Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:26:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_160923APB_FTO_557108
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-01-002-022-002/155
(MURTO) 		3401002000NRG24160920231079901 16/09/2023 KALI ORAON 3401002WL063094 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441847 KALI ORAON WO DHADHU BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24160920231080020 16/09/2023 ARSHI KHATOON 3401002WL063110 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7340441850 ARSHI KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24160920231080021 16/09/2023 SANGITA TIGGA 3401002WL063110 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441852 SANGITA TIGGA BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24160920231079904 16/09/2023 CHONA URAIN 3401002WL063094 CHONA URAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441846 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24160920231079905 16/09/2023 CHARWA ORAON 3401002WL063094 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441848 CHARVA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24160920231080025 16/09/2023 PRADEEP TIGGA 3401002WL063110 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441849 PRADEEP TIGGA BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24160920231080028 16/09/2023 SUNITA TIRKEY 3401002WL063110 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441851 SUNITA TIRKEY UCO BANK(607066)
SubTotal 9576 9576
8 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24160920231080023 16/09/2023 SITA KACHHAP 3401002WL063110 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441844 SITA KACHHAP BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24160920231079903 16/09/2023 DHAULA ORAON 3401002WL063094 DHAULA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340441833 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
10 BERO JH-01-002-025-002/1
(TERO) 		3401002000NRG24150920231070132 16/09/2023 ANAND GOPE 3401002WL062636 ANAND GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441842 ANAND GOPE S/O HARIHAR GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-025-002/18
(TERO) 		3401002000NRG24150920231070134 16/09/2023 RAJESH GOPE 3401002WL062636 RAJESH GOPE 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340441832 RAJESH GOP IDBI BANK(607095)
12 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24150920231070141 16/09/2023 RITA DEVI 3401002WL062636 RITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441839 RITA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24150920231070143 16/09/2023 SURAJMANI DEVI 3401002WL062636 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441838 SURAJMANI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-025-004/1
(TERO) 		3401002000NRG24160920231079886 16/09/2023 MARKUS EKKA 3401002WL063093 MARKUS EKKA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7340441840 MARKUS EKKA(LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24160920231080099 16/09/2023 SARASWATI DEVI 3401002WL063116 SARASWATI DEVI 00048 BKID0004959 456 456 Processed 11/11/2023 7340441834 SARSAWATI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24110920231045914 16/09/2023 LAGANMANI DEVI 3401002WL060977 LAGANMANI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441837 LAGANMANI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24160920231079598 16/09/2023 HUSNU ORAON 3401002WL063068 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441841 HUSNU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24160920231079599 16/09/2023 ROHIT BARA 3401002WL063068 ROHIT BARA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441836 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
19 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24110920231045916 16/09/2023 REKHA DEVI 3401002WL060977 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441845 REKHA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24110920231045919 16/09/2023 RAJKRIT SINGH 3401002WL060977 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340441835 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24160920231079603 16/09/2023 TORAN DEVI 3401002WL063068 TORAN DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441843 TORAN DEVI BANK OF INDIA(508505)
SubTotal 18468 18468
22 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24160920231080026 16/09/2023 BUDHNI ORAIN 3401002WL063110 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441830 BUDHNI ORAIN CANARA BANK(508532)
23 BERO JH-01-002-025-004/165
(TERO) 		3401002000NRG24160920231079887 16/09/2023 MATIYAS EKKA 3401002WL063093 MATIYAS EKKA 00078 CNRB0004895 1596 1596 Processed 10/11/2023 7340441825 MATIYAS EKKA CANARA BANK(508532)
24 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24110920231045915 16/09/2023 JAYDIP GOPE 3401002WL060977 JAYDIP GOPE 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441826 JAYDIP GOPE CANARA BANK(508532)
25 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24160920231079597 16/09/2023 BIHANS BARA 3401002WL063068 BIHANS BARA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441829 BIHANS ORAIN CANARA BANK(508532)
26 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24160920231079600 16/09/2023 MANJU ORAIN 3401002WL063068 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441827 MANJU ORAIN CANARA BANK(508532)
27 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24160920231079601 16/09/2023 SUMATI DEVI 3401002WL063068 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441828 SUMATI DEVI CANARA BANK(508532)
28 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24110920231045923 16/09/2023 SASHI KUMAR PATHAK 3401002WL060977 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441831 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 9804 9804
29 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24160920231080024 16/09/2023 NAUSHAD MIYA 3401002WL063110 NAUSHAD MIYA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441804 Mr. NAUSHAD MIYAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24160920231080029 16/09/2023 SUKHDEO ORAON 3401002WL063110 SUKHDEO ORAON 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7340441802 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
31 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24160920231079883 16/09/2023 CHAMARI TIRKEY 3401002WL063093 CHAMARI TIRKEY 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7340441808 Mrs. CHAMARI TIRKEY VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-025-002/178
(TERO) 		3401002000NRG24150920231070133 16/09/2023 JAIPAL GOPE 3401002WL062636 JAIPAL GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441807 Mr. JAYPAL GOPE VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-025-002/23
(TERO) 		3401002000NRG24150920231070136 16/09/2023 OPINDER SINGH 3401002WL062636 OPINDER SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441803 Mr. UPENDRA SINGH S/O RIDHU SINGH . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24160920231079595 16/09/2023 PUSHPA ORAON 3401002WL063068 PUSHPA ORAON 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340441809 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24110920231045921 16/09/2023 RAJA PATHAK 3401002WL060977 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441806 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24160920231079602 16/09/2023 NIRAJ MAHTO 3401002WL063068 NIRAJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441811 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24160920231079604 16/09/2023 ANGANU MAHTO 3401002WL063068 ANGANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441805 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
38 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24160920231080017 16/09/2023 BINOD KHALKHO 3401002WL063110 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441820 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
39 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24160920231080018 16/09/2023 LALITA DEVI 3401002WL063110 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441821 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24160920231080019 16/09/2023 RATAN URAON 3401002WL063110 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441819 MR RATAN URAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24160920231080022 16/09/2023 QURAISHA KHATOON 3401002WL063110 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441823 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24160920231079902 16/09/2023 SALMA SITARA 3401002WL063094 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7340441817 SALAMA SITARA BANK OF INDIA(508505)
43 BERO JH-01-002-025-002/67
(TERO) 		3401002000NRG24150920231070140 16/09/2023 KALINDRE GOPE 3401002WL062636 KALINDRE GOPE 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441822 Mr. KALINDAR GOPE VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24110920231045917 16/09/2023 CHOTELAL GOPE 3401002WL060977 CHOTELAL GOPE 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441816 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
45 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24110920231045918 16/09/2023 RUPA DEVI 3401002WL060977 RUPA DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7340441818 RUPA DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24110920231045922 16/09/2023 SIKANDAR SINGH 3401002WL060977 SIKANDAR SINGH 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441824 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12312 12312
47 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24160920231079900 16/09/2023 FARJANA KHATAOON 3401002WL063094 FARJANA KHATAOON 00462 UCBA0000803 456 456 Processed 10/11/2023 7340441801 FARJANA KHATAOON UCO BANK(607066)
48 BERO JH-01-002-025-004/533
(TERO) 		3401002000NRG24160920231079890 16/09/2023 ANIL EKKA 3401002WL063093 ANIL EKKA 00462 UCBA0000803 1596 1596 Processed 10/11/2023 7340441800 ANIL EKKA UCO BANK(607066)
SubTotal 2052 2052
49 BERO JH-01-002-025-001/50
(TERO) 		3401002000NRG24160920231079884 16/09/2023 SUNIL TIRKY 3401002WL063093 SUNIL TIRKY 00695 SBIN0RRVCGB 1596 1596 Processed 10/11/2023 7340441813 SUNIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-025-002/192
(TERO) 		3401002000NRG24150920231070135 16/09/2023 BIRENDRA GOPE 3401002WL062636 BIRENDRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441810 Mr. BIRENDAR GOPE VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-025-002/4
(TERO) 		3401002000NRG24150920231070138 16/09/2023 GUJRA GOPE 3401002WL062636 GUJRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441812 Mr. GUJRA GOPE VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-025-002/72
(TERO) 		3401002000NRG24150920231070142 16/09/2023 MAHENDRA GOPE 3401002WL062636 MAHENDRA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441815 Mr. MAHENDRA GOPE VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-025-004/506
(TERO) 		3401002000NRG24160920231079888 16/09/2023 PANCHI EKKA 3401002WL063093 PANCHI EKKA 00695 SBIN0RRVCGB 1596 1596 Processed 10/11/2023 7340441814 BERONIKA EKKA BANK OF BARODA(606985)
SubTotal 7296 7296
Total 70680 70680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_160923APB_FTO_557108 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002025_160923APB_FTO_557108 BANK OF INDIA BKID0004959 BERO 18468
3 BERO JH3401002025_160923APB_FTO_557108 Canara Bank CNRB0004895 BERO 9804
4 BERO JH3401002025_160923APB_FTO_557108 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11172
5 BERO JH3401002025_160923APB_FTO_557108 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002025_160923APB_FTO_557108 UCO Bank UCBA0000803 BERO 2052
7 BERO JH3401002025_160923APB_FTO_557108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7296

Download In Excel