Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_220723APB_FTO_369387
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z210720230734547 22/07/2023 CHARWA ORAON 3401002WL040608 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z210720230734549 22/07/2023 KARMI KUMARI 3401002WL040608 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z210720230734551 22/07/2023 TAUFIQUE ALAM 3401002WL040608 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z210720230734553 22/07/2023 PANCHI ORAIN 3401002WL040608 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Panchi Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z210720230734556 22/07/2023 JABA ORAIN 3401002WL040608 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Java Urain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z210720230734558 22/07/2023 SUGI ORAIN 3401002WL040608 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z210720230734559 22/07/2023 NAJMUN KHATOON 3401002WL040608 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
8 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z210720230734578 22/07/2023 RATANI KACHHAP 3401002WL040609 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z210720230734557 22/07/2023 MD ADIL 3401002WL040608 MD ADIL 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 MD ADIL BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z210720230734561 22/07/2023 CHANDRIKA DEVI 3401002WL040608 CHANDRIKA DEVI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 CHANDRIKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z210720230734599 22/07/2023 LALO ORAIN 3401002WL040611 LALO ORAIN 00078 CNRB0004895 27 27 Processed 23/07/2023 S32538799 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z210720230734562 22/07/2023 KARINA KUMARI 3401002WL040608 KARINA KUMARI 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 KARINA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z210720230734579 22/07/2023 MANGALU MAHTO 3401002WL040609 MANGALU MAHTO 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 MANGAL RAM CANARA BANK(508532)
14 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z210720230734580 22/07/2023 LALA ORAON 3401002WL040609 LALA ORAON 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 LALA ORAON CANARA BANK(508532)
SubTotal 513 513
15 BERO JH-01-002-022-003/125
(MURTO) 		3401002000NRG24Z210720230734598 22/07/2023 SUKA ORAON 3401002WL040611 SUKA ORAON 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 SUKA ORAON CANARA BANK(508532)
SubTotal 27 27
16 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z210720230734550 22/07/2023 RUPA TOPPO 3401002WL040608 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z210720230734552 22/07/2023 RATAN URAON 3401002WL040608 RATAN URAON 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR RATAN URAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z210720230734576 22/07/2023 MANISHA KUMARI 3401002WL040609 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z210720230734577 22/07/2023 SUNITA TIGGA 3401002WL040609 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z210720230734564 22/07/2023 KUMOD KUMAR RAM 3401002WL040608 KUMOD KUMAR RAM 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR KUMOD KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 810 810
21 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z210720230734546 22/07/2023 FARJANA KHATAOON 3401002WL040608 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 FARJANA KHATAOON UCO BANK(607066)
22 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z210720230734548 22/07/2023 ALOK ORAON 3401002WL040608 ALOK ORAON 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 ALOK ORAON UCO BANK(607066)
23 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z210720230734555 22/07/2023 AJIT ORAON 3401002WL040608 AJIT ORAON 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 AJIT ORAON UCO BANK(607066)
24 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z210720230734596 22/07/2023 DEEPAK KUMAR 3401002WL040611 DEEPAK KUMAR 00462 UCBA0000803 27 27 Processed 23/07/2023 S32538799 DEEPAK KUMAR UCO BANK(607066)
25 BERO JH-01-002-022-003/122
(MURTO) 		3401002000NRG24Z210720230734597 22/07/2023 BUDHAWA ORAON 3401002WL040611 BUDHAWA ORAON 00462 UCBA0000803 27 27 Processed 23/07/2023 S32538799 BUDHUA ORAON UCO BANK(607066)
26 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z210720230734575 22/07/2023 SONI KUMARI 3401002WL040609 SONI KUMARI 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 SONI KUMARI UCO BANK(607066)
27 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z210720230734583 22/07/2023 ARTI KUMARI 3401002WL040609 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 ARTI KUMARI UCO BANK(607066)
SubTotal 864 864
28 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z210720230734554 22/07/2023 MANISH TIGGA 3401002WL040608 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 23/07/2023 S32538799 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
29 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z210720230734595 22/07/2023 RAJINDAR SAHU 3401002WL040611 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538799 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z210720230734560 22/07/2023 MANOJ KUMAR SAHU 3401002WL040608 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z210720230734565 22/07/2023 POONAM VERMA 3401002WL040608 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/290
(MURTO) 		3401002000NRG24Z210720230734581 22/07/2023 SHIVANTI DEVI 3401002WL040609 SHIVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. SIBANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z210720230734582 22/07/2023 CHAITU ORAON 3401002WL040609 CHAITU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_220723APB_FTO_369387 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002022_220723APB_FTO_369387 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_220723APB_FTO_369387 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002022_220723APB_FTO_369387 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
5 BERO JH3401002022_220723APB_FTO_369387 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002022_220723APB_FTO_369387 UCO Bank UCBA0000803 BERO 864
7 BERO JH3401002022_220723APB_FTO_369387 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_220723APB_FTO_369387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 675

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