Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_190723APB_FTO_359014
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) 		3401002000NRG24190720230717527 19/07/2023 SUJEET TIRKEY 3401002WL039524 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837769 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24190720230717528 19/07/2023 BIMAL MINJ 3401002WL039524 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837768 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24190720230717530 19/07/2023 DEVNTI KHALKHO 3401002WL039524 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837770 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24190720230717532 19/07/2023 SHANKAR TIRKEY 3401002WL039524 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837763 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24190720230717533 19/07/2023 BOLO ORAON 3401002WL039524 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837761 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24190720230717534 19/07/2023 KUTLI ORAON 3401002WL039524 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837765 Koyali Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24190720230717536 19/07/2023 PARVITIYA URAIN 3401002WL039524 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837762 PARVITIYA URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24190720230717538 19/07/2023 SAGIYA ORAIN 3401002WL039524 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837766 Sagiya Orain BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24190720230717539 19/07/2023 RAJU ORAON 3401002WL039524 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837767 Raju Oraon BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24190720230717540 19/07/2023 BIRSA ORAON 3401002WL039524 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962837764 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 13680 13680
11 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24190720230717529 19/07/2023 RUPI ORAON 3401002WL039524 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837755 RUPI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24190720230722222 19/07/2023 JOHN LAKRA 3401002WL039776 JOHN LAKRA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837759 JOHN LAKRA BANK OF INDIA(508505)
13 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24190720230722236 19/07/2023 SURAJMANI DEVI 3401002WL039777 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837756 SURAJMANI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24190720230721713 19/07/2023 ASHA TIRKEY 3401002WL039752 ASHA TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837749 ASHA TIRKEY BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24190720230722224 19/07/2023 HIRA ORAON 3401002WL039776 HIRA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837751 HIRA ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24190720230721153 19/07/2023 BIHARI MAHTO 3401002WL039725 BIHARI MAHTO 00048 BKID0004959 228 228 Processed 28/07/2023 3962837750 BIHARI MAHTO BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24190720230721143 19/07/2023 SARASWATI DEVI 3401002WL039724 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837753 SARSAWATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24190720230721145 19/07/2023 KARMELA LAKRA 3401002WL039724 KARMELA LAKRA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837748 KAMALI LAKRA CANARA BANK(508532)
19 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24190720230721155 19/07/2023 DASHRATH LAKRA 3401002WL039725 DASHRATH LAKRA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837752 DASHRATH LAKRAA BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/234
(TERO) 		3401002000NRG24190720230721715 19/07/2023 YAMUNA DEVI 3401002WL039752 YAMUNA DEVI 00048 BKID0004959 228 228 Processed 28/07/2023 3962837758 JAMUNA DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-025-005/383
(TERO) 		3401002000NRG24190720230721716 19/07/2023 HOLIKA DEVI 3401002WL039752 HOLIKA DEVI 00048 BKID0004959 228 228 Processed 28/07/2023 3962837757 HOLIKA DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24150720230693015 19/07/2023 RAJKRIT SINGH 3401002WL038048 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962837754 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24190720230722252 19/07/2023 ANKITA DEVI 3401002WL039779 ANKITA DEVI 00048 BKID0004959 684 684 Processed 28/07/2023 3962837760 ANKITA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
24 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24190720230721142 19/07/2023 SIMON BEK 3401002WL039724 SIMON BEK 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837742 SIMON BECK CANARA BANK(508532)
25 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24190720230722223 19/07/2023 BIRSA ORAON 3401002WL039776 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837743 BIRSA ORAON CANARA BANK(508532)
26 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24190720230721152 19/07/2023 ANISHA TIRKEY 3401002WL039725 ANISHA TIRKEY 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837741 ANISHA TIRKEY CANARA BANK(508532)
27 BERO JH-01-002-025-004/159
(TERO) 		3401002000NRG24190720230721164 19/07/2023 ELISABA EKKA 3401002WL039726 ELISABA EKKA 00078 CNRB0004895 228 228 Processed 28/07/2023 3962837745 ALISABA EKKA CANARA BANK(508532)
28 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24190720230722228 19/07/2023 KALYANI DEVi 3401002WL039776 KALYANI DEVi 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837747 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-025-005/697
(TERO) 		3401002000NRG24190720230721319 19/07/2023 NARMADA DEVI 3401002WL039733 NARMADA DEVI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837744 NARMADA DEVI CANARA BANK(508532)
30 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24150720230693016 19/07/2023 SASHI KUMAR PATHAK 3401002WL038048 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962837746 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 8436 8436
31 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24190720230721141 19/07/2023 PARWEEN BARA 3401002WL039724 PARWEEN BARA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962837729 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-025-005/226
(TERO) 		3401002000NRG24190720230721166 19/07/2023 DHANA BARAIK 3401002WL039726 DHANA BARAIK 00197 BKID0JHARGB 228 228 Processed 28/07/2023 3962837728 Mr. DHANESHWAR BARAIK S/O B. BRAIK . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
33 BERO JH-01-002-025-002/43
(TERO) 		3401002000NRG24190720230721759 19/07/2023 MANU DEVI 3401002WL039756 MANU DEVI 00415 SBIN0012618 255 255 Processed 28/07/2023 3962837736 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-025-003/68
(TERO) 		3401002000NRG24190720230722256 19/07/2023 MADHURI KESS 3401002WL039781 MADHURI KESS 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837732 MRS MADHURI XESS STATE BANK OF INDIA(508548)
35 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24190720230721714 19/07/2023 RUNIYA DEVI 3401002WL039752 RUNIYA DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837735 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-004/48
(TERO) 		3401002000NRG24190720230721154 19/07/2023 MANJU DEVI 3401002WL039725 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837734 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-025-004/9
(TERO) 		3401002000NRG24190720230722225 19/07/2023 SUKRA ORAON 3401002WL039776 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837740 MR SUKRA ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24190720230722226 19/07/2023 RAJESH ORAON 3401002WL039776 RAJESH ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837733 MR RAJESH ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24150720230693017 19/07/2023 MUSHKAN DEVI 3401002WL038048 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837739 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
40 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24190720230721717 19/07/2023 CHEPA ORAIN 3401002WL039752 CHEPA ORAIN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837738 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24190720230721723 19/07/2023 RINA ORAON 3401002WL039753 RINA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962837737 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 11199 11199
42 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24190720230717531 19/07/2023 JEBED ALAM 3401002WL039524 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962837726 JUBER AALAM UCO BANK(607066)
43 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24190720230717537 19/07/2023 NAIM ALAM 3401002WL039524 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962837727 NAIM MIYAN UCO BANK(607066)
44 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24190720230721144 19/07/2023 SUSHILA DEVI 3401002WL039724 SUSHILA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962837725 SUSHILA DEVI UCO BANK(607066)
45 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24190720230721156 19/07/2023 BANDHANA ORAON 3401002WL039725 BANDHANA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962837724 BANDHNA ORAON UCO BANK(607066)
SubTotal 5472 5472
46 BERO JH-01-002-025-001/73
(TERO) 		3401002000NRG24190720230721151 19/07/2023 LETREN MINJ 3401002WL039725 LETREN MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962837731 Mrs. LETREN KERKETTA W/O ABINUS . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24190720230722254 19/07/2023 ROPNI KUMARI 3401002WL039780 ROPNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962837730 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 56799 56799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_190723APB_FTO_359014 Bank of Baroda BARB0BEROXX BERO 13680
2 BERO JH3401002025_190723APB_FTO_359014 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002025_190723APB_FTO_359014 Canara Bank CNRB0004895 BERO 8436
4 BERO JH3401002025_190723APB_FTO_359014 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
5 BERO JH3401002025_190723APB_FTO_359014 State Bank of India SBIN0012618 BERO 11199
6 BERO JH3401002025_190723APB_FTO_359014 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002025_190723APB_FTO_359014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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