Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_200124APB_FTO_897066
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-01-002-022-003/375
(MURTO) 		3401002000NRG24Z200120241584856 20/01/2024 BAIJU ORAON 3401002WL097028 BAIJU ORAON 00045 BARB0BEROXX 162 162 Processed 22/01/2024 S14251546 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-001/392
(MURTO) 		3401002000NRG24Z200120241584834 20/01/2024 SOMRA ORAON 3401002WL097027 SOMRA ORAON 00048 BKID0004959 162 162 Processed 22/01/2024 S14251546 SOMRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z200120241584851 20/01/2024 VIRENDRA SAHU 3401002WL097028 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 22/01/2024 S14251546 VIRENDRA SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z200120241584861 20/01/2024 NISHA DEVI 3401002WL097028 NISHA DEVI 00048 BKID0004959 162 162 Processed 22/01/2024 S14251546 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 BERO JH-01-002-022-001/310
(MURTO) 		3401002000NRG24Z200120241584802 20/01/2024 SHILA DEVI 3401002WL097024 SHILA DEVI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 SHILA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z200120241584806 20/01/2024 RENU KUMARI 3401002WL097024 RENU KUMARI 00078 CNRB0004895 27 27 Processed 22/01/2024 S14251546 RENU KUMARI CANARA BANK(508532)
7 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z200120241584852 20/01/2024 DOLI SAHU 3401002WL097028 DOLI SAHU 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 DOLI SAHU CANARA BANK(508532)
8 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z200120241584855 20/01/2024 GITA DEVI 3401002WL097028 GITA DEVI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 GITA DEVI CANARA BANK(508532)
9 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z200120241584857 20/01/2024 SHEELA DEVI 3401002WL097028 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 SHEELA KUMARI BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z200120241584858 20/01/2024 KAUSHAL DEVI 3401002WL097028 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 KAUSHAL DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z200120241584862 20/01/2024 RAVI MAHTO 3401002WL097028 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 MR RAVI MAHTO STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z200120241584864 20/01/2024 PRADEEP KUMAR 3401002WL097028 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 PRADEEP KUMAR CANARA BANK(508532)
13 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z200120241584865 20/01/2024 SARITA DEVI 3401002WL097028 SARITA DEVI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 SARITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z200120241584866 20/01/2024 SHIV RANI KUMARI 3401002WL097028 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 22/01/2024 S14251546 SHIV RANI KUMARI CANARA BANK(508532)
SubTotal 1485 1485
15 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24Z200120241584804 20/01/2024 KRISHNA MAHTO 3401002WL097024 KRISHNA MAHTO 00197 BKID0JHARGB 27 27 Processed 22/01/2024 S14251546 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z200120241584854 20/01/2024 ANAND KUMAR SAHU 3401002WL097028 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 22/01/2024 S14251546 ANAND KUMAR SAHU HDFC BANK LTD(607152)
17 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z200120241584859 20/01/2024 SHRAVAN MAHTO 3401002WL097028 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 22/01/2024 S14251546 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
18 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z200120241584805 20/01/2024 KAPIL KUMAR SAHU 3401002WL097024 KAPIL KUMAR SAHU 00415 SBIN0012618 27 27 Processed 22/01/2024 S14251546 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z200120241584863 20/01/2024 MANISHA KUMARI 3401002WL097028 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 22/01/2024 S14251546 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
20 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z200120241584853 20/01/2024 SHANTI BHAGTIN 3401002WL097028 SHANTI BHAGTIN 00462 UCBA0000803 135 135 Processed 22/01/2024 S14251546 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 135 135
21 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z200120241584803 20/01/2024 HARJIVAN SAHU 3401002WL097024 HARJIVAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z200120241584860 20/01/2024 MUNI DEVI 3401002WL097028 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_200124APB_FTO_897066 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_200124APB_FTO_897066 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002022_200124APB_FTO_897066 Canara Bank CNRB0004895 BERO 1485
4 BERO JH3401002022_200124APB_FTO_897066 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
5 BERO JH3401002022_200124APB_FTO_897066 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002022_200124APB_FTO_897066 UCO Bank UCBA0000803 BERO 135
7 BERO JH3401002022_200124APB_FTO_897066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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