Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_280623APB_FTO_288685
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z270620230560239 28/06/2023 ROHINI KUMARI 3401002WL030489 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 Rohini Kumari BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24Z270620230558363 28/06/2023 KARMI KERKETTA 3401002WL030338 KARMI KERKETTA 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z270620230558368 28/06/2023 TITRI ORAON 3401002WL030338 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z270620230558373 28/06/2023 GANDU ORAON 3401002WL030338 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z270620230558375 28/06/2023 RINA ORAON 3401002WL030338 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 RINA ORAON CANARA BANK(508532)
6 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z270620230558376 28/06/2023 SONY ORAON 3401002WL030338 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z270620230558377 28/06/2023 PREM MAHTO 3401002WL030338 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 PREM MAHTO IDBI BANK(607095)
8 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z270620230558378 28/06/2023 SUMI TIRKEY 3401002WL030338 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 Sumi Tirkey BANK OF BARODA(606985)
9 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z270620230558380 28/06/2023 MUKESH GOPE 3401002WL030338 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 Mukesh Gope BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z270620230558383 28/06/2023 MD SAFIULLAH 3401002WL030338 MD SAFIULLAH 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 MD SAFIULLAH BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z270620230558382 28/06/2023 SALMA KHATUN 3401002WL030338 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 SALMA KHATUN BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z270620230558384 28/06/2023 MAJID ANSARI 3401002WL030338 MAJID ANSARI 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 Majid Ansari BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z270620230558385 28/06/2023 NUSRAT JAHAN 3401002WL030338 NUSRAT JAHAN 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
14 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z270620230558386 28/06/2023 SUNITA ORAIN 3401002WL030338 SUNITA ORAIN 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 2268 2268
15 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z270620230560237 28/06/2023 SAHARYAR CHAUDARI 3401002WL030489 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 162 162
16 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z270620230558366 28/06/2023 SHUKO ORAIN 3401002WL030338 SHUKO ORAIN 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 SHUKO URAIN CANARA BANK(508532)
17 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z270620230558369 28/06/2023 BUDHVEER ORAON 3401002WL030338 BUDHVEER ORAON 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z270620230560241 28/06/2023 BHUGLU ORAON 3401002WL030489 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z270620230558379 28/06/2023 LATU ORAON 3401002WL030338 LATU ORAON 00415 SBIN0006304 162 162 Processed 30/06/2023 S86156042 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
20 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z270620230560238 28/06/2023 MAHENAJ KHATUN 3401002WL030489 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MAHENAZ KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z270620230558367 28/06/2023 SARASWATI ORAON 3401002WL030338 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z270620230558370 28/06/2023 ABDUL HAFIJ 3401002WL030338 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
23 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z270620230558372 28/06/2023 DILIP KERKETTA 3401002WL030338 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z270620230558374 28/06/2023 BABULA LAKRA 3401002WL030338 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 810 810
25 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z270620230558365 28/06/2023 ROPNA ORAON 3401002WL030338 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 ROPNA ORAON HDFC BANK LTD(607152)
26 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24Z270620230560240 28/06/2023 BARTU ORAON 3401002WL030489 BARTU ORAON 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 BARTU ORAON UCO BANK(607066)
SubTotal 324 324
27 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z270620230558371 28/06/2023 ABDUL JALIL 3401002WL030338 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 30/06/2023 S86156042 ABDUL JALIL UNION BANK OF INDIA(508500)
28 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z270620230558381 28/06/2023 RITESH GOPE 3401002WL030338 RITESH GOPE 00468 UBIN0535877 162 162 Processed 30/06/2023 S86156042 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_280623APB_FTO_288685 Bank of Baroda BARB0BEROXX BERO 2268
2 BERO JH3401002002_280623APB_FTO_288685 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_280623APB_FTO_288685 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002002_280623APB_FTO_288685 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_280623APB_FTO_288685 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002002_280623APB_FTO_288685 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002002_280623APB_FTO_288685 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002002_280623APB_FTO_288685 Union Bank of India UBIN0535877 ITKI 324

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