Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_040723APB_FTO_308772
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z040720230604601 04/07/2023 SUJEET TIRKEY 3401002WL032859 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z040720230604602 04/07/2023 BIMAL MINJ 3401002WL032859 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z040720230604604 04/07/2023 DEVNTI KHALKHO 3401002WL032859 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z040720230604605 04/07/2023 ETWARI ORAIN 3401002WL032859 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Etwari Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z040720230604607 04/07/2023 SAJAD ALAM 3401002WL032859 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Sajad Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z040720230604610 04/07/2023 SHANKAR TIRKEY 3401002WL032859 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z040720230604611 04/07/2023 BOLO ORAON 3401002WL032859 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z040720230604612 04/07/2023 KUTLI ORAON 3401002WL032859 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Koyali Urain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z040720230604614 04/07/2023 PARVITIYA URAIN 3401002WL032859 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 PARVITIYA URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z040720230604616 04/07/2023 GOYANDA ORAON 3401002WL032859 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z040720230604618 04/07/2023 SAGIYA ORAIN 3401002WL032859 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Sagiya Orain BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z040720230604619 04/07/2023 RAJU ORAON 3401002WL032859 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Raju Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z040720230604620 04/07/2023 BIRSA ORAON 3401002WL032859 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 2106 2106
14 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24Z040720230607188 04/07/2023 PATRAS LAKRA 3401002WL033052 PATRAS LAKRA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 PATRAS LAKRA BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/128
(DIGHIA) 		3401002000NRG24Z040720230607189 04/07/2023 ETO URAIN 3401002WL033052 ETO URAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ETO URAIN BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z040720230607190 04/07/2023 KAIRI URAIN 3401002WL033052 KAIRI URAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 KAIRI URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z040720230605305 04/07/2023 GAFFAR ANSARI 3401002WL032889 GAFFAR ANSARI 00048 BKID0004959 27 27 Processed 05/07/2023 S84489298 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
18 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z040720230604603 04/07/2023 RUPI ORAON 3401002WL032859 RUPI ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RUPI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z040720230604606 04/07/2023 SITA KACHHAP 3401002WL032859 SITA KACHHAP 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SITA KACHHAP BANK OF INDIA(508505)
20 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z040720230604609 04/07/2023 FAIJAN AMAN 3401002WL032859 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 FAIJAN AMAN BANK OF INDIA(508505)
21 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z040720230605918 04/07/2023 SOHAN DEVI 3401002WL032977 SOHAN DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SOHAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z040720230607238 04/07/2023 SURAJMANI DEVI 3401002WL033055 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SURAJMANI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24Z040720230607239 04/07/2023 JITENDRI XALXO 3401002WL033055 JITENDRI XALXO 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z040720230605920 04/07/2023 HIRA ORAON 3401002WL032977 HIRA ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 HIRA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z040720230607270 04/07/2023 HUSNU ORAON 3401002WL033062 HUSNU ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 HUSNU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24Z040720230607195 04/07/2023 SAHADRA DEVI 3401002WL033052 SAHADRA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Mrs. SOHDARA DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-005/432
(TERO) 		3401002000NRG24Z040720230607196 04/07/2023 MEENA KUMARI 3401002WL033052 MEENA KUMARI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MEENA KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z040720230607273 04/07/2023 PHULMANI ORAON 3401002WL033062 PHULMANI ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 FULMANIYA DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z040720230607274 04/07/2023 SHANI ORAON 3401002WL033062 SHANI ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SHANI ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z040720230607337 04/07/2023 ANKITA DEVI 3401002WL033064 ANKITA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ANKITA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z040720230607338 04/07/2023 SHATRUDHAN SINGH 3401002WL033064 SHATRUDHAN SINGH 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SHTRUDHAN SINGH BANK OF INDIA(508505)
SubTotal 2781 2781
32 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z040720230605919 04/07/2023 SULEKHA DEVI 3401002WL032977 SULEKHA DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z040720230607241 04/07/2023 BIRSA ORAON 3401002WL033055 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 BIRSA ORAON CANARA BANK(508532)
34 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z040720230607271 04/07/2023 MANJU ORAIN 3401002WL033062 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MANJU ORAIN CANARA BANK(508532)
35 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24Z040720230607198 04/07/2023 KALYANI DEVi 3401002WL033052 KALYANI DEVi 00078 CNRB0004895 81 81 Processed 05/07/2023 S84489298 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-025-005/656
(TERO) 		3401002000NRG24Z040720230607200 04/07/2023 CHAMELI DEVI 3401002WL033052 CHAMELI DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 CHAMELI DEVI CANARA BANK(508532)
37 BERO JH-01-002-025-005/656
(TERO) 		3401002000NRG24Z040720230607199 04/07/2023 SHANKAR LOHRA 3401002WL033052 SHANKAR LOHRA 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SHANKAR LOHRA CANARA BANK(508532)
38 BERO JH-01-002-025-005/702
(TERO) 		3401002000NRG24Z040720230607201 04/07/2023 RANDHIR GOPE 3401002WL033052 RANDHIR GOPE 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 RANDHIR GOPE CANARA BANK(508532)
39 BERO JH-01-002-025-005/702
(TERO) 		3401002000NRG24Z040720230607202 04/07/2023 SONI DEVI 3401002WL033052 SONI DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SONI DEVI CANARA BANK(508532)
SubTotal 1215 1215
40 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z040720230604617 04/07/2023 SUKHDEO ORAON 3401002WL032859 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
41 BERO JH-01-002-025-002/185
(TERO) 		3401002000NRG24Z040720230607260 04/07/2023 NIRMAL EKKA 3401002WL033060 NIRMAL EKKA 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. NIRMAL EKKA S/O NIKOLAS EKKA . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24Z040720230607240 04/07/2023 KARMA BARAIK 3401002WL033055 KARMA BARAIK 00197 BKID0JHARGB 135 135 Processed 05/07/2023 S84489298 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z040720230607258 04/07/2023 TITRI DEVI 3401002WL033059 TITRI DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z040720230607269 04/07/2023 PUSHPA ORAON 3401002WL033062 PUSHPA ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-025-005/289
(TERO) 		3401002000NRG24Z040720230607193 04/07/2023 KHILESHWAR SINGH 3401002WL033052 KHILESHWAR SINGH 00197 BKID0JHARGB 81 81 Processed 05/07/2023 S84489298 Mr. KHILESHWAR SINGH S/O LAXMAN SINGH . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24Z040720230607194 04/07/2023 RANTHU MAHTO 3401002WL033052 RANTHU MAHTO 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
47 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24Z040720230607192 04/07/2023 SAVITRI TOPPO 3401002WL033052 SAVITRI TOPPO 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
48 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z040720230604608 04/07/2023 JEBED ALAM 3401002WL032859 JEBED ALAM 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 JUBER AALAM UCO BANK(607066)
49 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z040720230604615 04/07/2023 NAIM ALAM 3401002WL032859 NAIM ALAM 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 NAIM MIYAN UCO BANK(607066)
50 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z040720230605921 04/07/2023 SHIBU ORAON 3401002WL032977 SHIBU ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SIBU OROAN UCO BANK(607066)
51 BERO JH-01-002-025-005/432
(TERO) 		3401002000NRG24Z040720230607197 04/07/2023 ANUJ GOPE 3401002WL033052 ANUJ GOPE 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Mr. ANUJ GOPE VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z040720230607272 04/07/2023 BANDHANA ORAON 3401002WL033062 BANDHANA ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BANDHNA ORAON UCO BANK(607066)
SubTotal 810 810
53 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z040720230607191 04/07/2023 RAM BARA 3401002WL033052 RAM BARA 00695 SBIN0RRVCGB 27 27 Processed 05/07/2023 S84489298 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_040723APB_FTO_308772 Bank of Baroda BARB0BEROXX BERO 2106
2 BERO JH3401002025_040723APB_FTO_308772 BANK OF INDIA BKID0004959 BERO 2781
3 BERO JH3401002025_040723APB_FTO_308772 Canara Bank CNRB0004895 BERO 1215
4 BERO JH3401002025_040723APB_FTO_308772 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1026
5 BERO JH3401002025_040723APB_FTO_308772 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002025_040723APB_FTO_308772 UCO Bank UCBA0000803 BERO 810
7 BERO JH3401002025_040723APB_FTO_308772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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