Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_090723APB_FTO_326869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24090720230644840 09/07/2023 RATANI KACHHAP 3401002WL035407 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3413977207 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24090720230644867 09/07/2023 CHARVA ORAON 3401002WL035408 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3413977209 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BERO JH-01-002-022-001/316
(MURTO) 		3401002000NRG24090720230644778 09/07/2023 SUNITA DEVI 3401002WL035403 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977213 SUNITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-022-001/372
(MURTO) 		3401002000NRG24090720230644780 09/07/2023 ETWARIYA ORAIN 3401002WL035403 ETWARIYA ORAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3413977205 Mrs. ETWARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24090720230644831 09/07/2023 LAKHIYA ORAIN 3401002WL035407 LAKHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977212 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24090720230644814 09/07/2023 SARITA TIGGA 3401002WL035406 SARITA TIGGA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977203 SARITA TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24090720230644836 09/07/2023 CHANDMUNI KUJUR 3401002WL035407 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977204 CHANDMUNI KUJUR BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24090720230644862 09/07/2023 BALKU ORAON 3401002WL035408 BALKU ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977211 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24090720230644841 09/07/2023 BHUSHAN LOHRA 3401002WL035407 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977210 BHUSHAN LOHRA BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24090720230644865 09/07/2023 DEVLA MINJ 3401002WL035408 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977206 DEVLA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24090720230644817 09/07/2023 ATWARIYA ORAIN 3401002WL035406 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977201 ETWARIYA ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24090720230644818 09/07/2023 JAGESR RAM 3401002WL035406 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977202 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 13224 13224
13 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24090720230644812 09/07/2023 DAASI DEVI 3401002WL035406 DAASI DEVI 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977195 DASI DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24090720230644813 09/07/2023 SHARDA DEVI 3401002WL035406 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977200 SHARDHA DEVI CANARA BANK(508532)
15 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24090720230644815 09/07/2023 ANKIT HAJAM 3401002WL035406 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977215 ANKIT HAJAM CANARA BANK(508532)
16 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24090720230644837 09/07/2023 PINKI ORAON 3401002WL035407 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977183 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24090720230644839 09/07/2023 MADAN TIRKEY 3401002WL035407 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977197 MADAN TIRKEY UCO BANK(607066)
18 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24090720230644864 09/07/2023 GOYANDA ORAON 3401002WL035408 GOYANDA ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977194 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24090720230644792 09/07/2023 LALA ORAON 3401002WL035405 LALA ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977193 LALA ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24090720230644869 09/07/2023 RISHI ORAON 3401002WL035408 RISHI ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977196 RISHI ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24090720230644871 09/07/2023 MAHESH RAM 3401002WL035408 MAHESH RAM 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977199 MAHESH RAM CANARA BANK(508532)
22 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24090720230644873 09/07/2023 CHARIYA ORAIN 3401002WL035408 CHARIYA ORAIN 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977198 CHARIYA ORAIN CANARA BANK(508532)
23 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24090720230644816 09/07/2023 BIGLU ORAON 3401002WL035406 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977216 BIGLU ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-004/92
(MURTO) 		3401002000NRG24090720230644798 09/07/2023 GOVIND MAHLI 3401002WL035405 GOVIND MAHLI 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3413977214 GOBIND MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
25 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24090720230644779 09/07/2023 BINDESHWARI RAM 3401002WL035403 BINDESHWARI RAM 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977180 BINDESHWARI RAM BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24090720230644808 09/07/2023 RAJU SAW 3401002WL035406 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977222 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24090720230644832 09/07/2023 BANDE ORAON 3401002WL035407 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977179 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24090720230644809 09/07/2023 PRADIP SAHU 3401002WL035406 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977178 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24090720230644810 09/07/2023 VIJAY SAHU 3401002WL035406 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977221 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24090720230644811 09/07/2023 RAMDEO MAHTO 3401002WL035406 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977223 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24090720230644834 09/07/2023 RUPI ORAIN 3401002WL035407 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977182 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24090720230644843 09/07/2023 LAXMI DEVI 3401002WL035407 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977220 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24090720230644845 09/07/2023 BHANDU ORAON 3401002WL035407 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977181 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24090720230644872 09/07/2023 BUDA ORAON 3401002WL035408 BUDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977219 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24090720230644796 09/07/2023 BALIRAM MAHTO 3401002WL035405 BALIRAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413977218 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
36 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24090720230644776 09/07/2023 SHANTI ORAON 3401002WL035403 SHANTI ORAON 00415 SBIN0012618 912 912 Processed 14/07/2023 3413977188 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-022-001/375
(MURTO) 		3401002000NRG24090720230644781 09/07/2023 ANIIL TIRKEY 3401002WL035403 ANIIL TIRKEY 00415 SBIN0012618 912 912 Processed 14/07/2023 3413977217 Anil Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24090720230644830 09/07/2023 DAYA PAHAN 3401002WL035407 DAYA PAHAN 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3413977191 MR DAYA PAHAN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-022-001/803
(MURTO) 		3401002000NRG24090720230644782 09/07/2023 VIJAY PRAKASH KUJUR 3401002WL035403 VIJAY PRAKASH KUJUR 00415 SBIN0012618 912 912 Processed 14/07/2023 3413977192 VIJAY PRAKASH KUJUR UCO BANK(607066)
40 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24090720230644835 09/07/2023 PARWATI MINZ 3401002WL035407 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3413977186 PARWATI MINJ CANARA BANK(508532)
41 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24090720230644838 09/07/2023 SUNITA TIGGA 3401002WL035407 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3413977189 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24090720230644842 09/07/2023 DILIP SINGH 3401002WL035407 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3413977187 DILIP KUMAR SINGH BANK OF INDIA(508505)
43 BERO JH-01-002-022-004/93
(MURTO) 		3401002000NRG24090720230644799 09/07/2023 SUSHILA DEVI 3401002WL035405 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3413977190 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
44 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24090720230644790 09/07/2023 KARTIK GOPE 3401002WL035404 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 14/07/2023 3413977224 KARTIK GOPE UCO BANK(607066)
45 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24090720230644833 09/07/2023 SHANTI BHAGTIN 3401002WL035407 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3413977177 SHANTI BHAGATAIN UCO BANK(607066)
46 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24090720230644794 09/07/2023 ARTI KUMARI 3401002WL035405 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3413977225 ARTI KUMARI UCO BANK(607066)
SubTotal 2964 2964
47 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24090720230644863 09/07/2023 GOYANDI DEVI 3401002WL035408 GOYANDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977185 Mrs. GOYANDI DEVI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24090720230644793 09/07/2023 CHAITU ORAON 3401002WL035405 CHAITU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977208 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24090720230644797 09/07/2023 SAKUN DEVI 3401002WL035405 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413977184 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090723APB_FTO_326869 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_090723APB_FTO_326869 BANK OF INDIA BKID0004959 BERO 13224
3 BERO JH3401002022_090723APB_FTO_326869 Canara Bank CNRB0004895 BERO 16416
4 BERO JH3401002022_090723APB_FTO_326869 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 15048
5 BERO JH3401002022_090723APB_FTO_326869 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002022_090723APB_FTO_326869 UCO Bank UCBA0000803 BERO 2964
7 BERO JH3401002022_090723APB_FTO_326869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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