Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_240423APB_FTO_50880
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-01-002-022-001/55
(MURTO) 		3401002000NRG24240420230073685 24/04/2023 DUKHNI ORAIN. 3401002WL003968 DUKHNI ORAIN. 00048 BKID0004959 2736 2736 Processed 13/05/2023 1534603683 DUKHNI ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-022-002/93
(MURTO) 		3401002000NRG24240420230073661 24/04/2023 SUKHMANI DEVI 3401002WL003966 SUKHMANI DEVI 00048 BKID0004959 228 228 Processed 13/05/2023 1534603684 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24240420230073713 24/04/2023 LALO ORAON 3401002WL003970 LALO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534603682 LALO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/225
(MURTO) 		3401002000NRG24240420230073693 24/04/2023 SUCHIT RAM 3401002WL003968 SUCHIT RAM 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534603685 SUCHIT RAM BANK OF INDIA(508505)
SubTotal 5700 5700
5 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24240420230073686 24/04/2023 SHAHID ANWAR 3401002WL003968 SHAHID ANWAR 00078 CNRB0004895 2736 2736 Processed 13/05/2023 1534603678 SHAHID ANWAR CANARA BANK(508532)
6 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24240420230073687 24/04/2023 AFSAR ALAM 3401002WL003968 AFSAR ALAM 00078 CNRB0004895 2736 2736 Processed 13/05/2023 1534603679 AFSAR ALAM CANARA BANK(508532)
7 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24240420230073689 24/04/2023 MISTAR ALAM 3401002WL003968 MISTAR ALAM 00078 CNRB0004895 2736 2736 Processed 13/05/2023 1534603675 MISTAR ALAM UCO BANK(607066)
8 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24240420230073691 24/04/2023 WARIS ALAM 3401002WL003968 WARIS ALAM 00078 CNRB0004895 2736 2736 Processed 13/05/2023 1534603681 WARIS ALAM CANARA BANK(508532)
9 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24240420230073716 24/04/2023 RENU SAHU 3401002WL003970 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534603687 RENU SAHU CANARA BANK(508532)
10 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24240420230073717 24/04/2023 BABITA DEVI 3401002WL003970 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534603677 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24240420230073718 24/04/2023 BUDHAN DEVI 3401002WL003970 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534603680 BUDHAN DEVI CANARA BANK(508532)
12 BERO JH-01-002-022-003/91
(MURTO) 		3401002000NRG24240420230073692 24/04/2023 BAPPI ORAON 3401002WL003968 BAPPI ORAON 00078 CNRB0004895 228 228 Processed 13/05/2023 1534603686 Bappi Oraon FINO PAYMENTS BANK LTD(608001)
13 BERO JH-01-002-022-004/292
(MURTO) 		3401002000NRG24240420230073695 24/04/2023 RAVINDRA GOP 3401002WL003968 RAVINDRA GOP 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534603688 Ravindra Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24240420230073697 24/04/2023 GITA DEVI 3401002WL003968 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534603676 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 18012 18012
15 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24240420230073662 24/04/2023 BASANTI DEVI 3401002WL003966 BASANTI DEVI 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1534603690 BASANTI DEVI CANARA BANK(508532)
16 BERO JH-01-002-022-004/83
(MURTO) 		3401002000NRG24240420230073696 24/04/2023 LILAVATI DEVI 3401002WL003968 LILAVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534603674 LILAWATI DEVI CANARA BANK(508532)
SubTotal 1596 1596
17 BERO JH-01-002-022-004/266
(MURTO) 		3401002000NRG24240420230073694 24/04/2023 RANKI DEVI 3401002WL003968 RANKI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534603689 RANKI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
18 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24240420230073714 24/04/2023 RITA ORAIN 3401002WL003970 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534603673 RITA ORAIN CANARA BANK(508532)
19 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24240420230073715 24/04/2023 SUKHSAGAR SAHU 3401002WL003970 SUKHSAGAR SAHU 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534603691 SUKH SAGAR SAHU UCO BANK(607066)
SubTotal 2736 2736
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_240423APB_FTO_50880 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002022_240423APB_FTO_50880 Canara Bank CNRB0004895 BERO 18012
3 BERO JH3401002022_240423APB_FTO_50880 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
4 BERO JH3401002022_240423APB_FTO_50880 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002022_240423APB_FTO_50880 UCO Bank UCBA0000803 BERO 2736

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