Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_020823APB_FTO_400622
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-01-002-022-003/101
(MURTO) 		3401002000NRG24Z020820230824478 02/08/2023 LALO ORAON 3401002WL046195 LALO ORAON 00048 BKID0004959 27 27 Processed 03/08/2023 S53105882 LALO ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24Z020820230825161 02/08/2023 BUDE ORAON 3401002WL046223 BUDE ORAON 00048 BKID0004959 27 27 Processed 03/08/2023 S53105882 BUNDE ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z020820230824507 02/08/2023 CHANDRIKA DEVI 3401002WL046197 CHANDRIKA DEVI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 CHANDRIKA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z020820230825163 02/08/2023 BHUSHAN LOHRA 3401002WL046223 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 BHUSHAN LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z020820230825167 02/08/2023 DEVLA MINJ 3401002WL046223 DEVLA MINJ 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 DEVLA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z020820230824484 02/08/2023 ATWARIYA ORAIN 3401002WL046195 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 ETWARIYA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z020820230824486 02/08/2023 JAGESR RAM 3401002WL046195 JAGESR RAM 00048 BKID0004959 108 108 Processed 03/08/2023 S53105882 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 810 810
8 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z020820230824508 02/08/2023 KARINA KUMARI 3401002WL046197 KARINA KUMARI 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 KARINA KUMARI CANARA BANK(508532)
9 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z020820230824481 02/08/2023 SONAM TIRKEY 3401002WL046195 SONAM TIRKEY 00078 CNRB0004895 27 27 Processed 03/08/2023 S53105882 SONAM TIRKEY CANARA BANK(508532)
10 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z020820230823988 02/08/2023 GOYANDA ORAON 3401002WL046177 GOYANDA ORAON 00078 CNRB0004895 27 27 Processed 03/08/2023 S53105882 Mr. GOYENDA ORAON SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z020820230824323 02/08/2023 BHOLA ORAON. 3401002WL046188 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 BHOLA ORAON CANARA BANK(508532)
12 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z020820230825166 02/08/2023 ABHA DEVI 3401002WL046223 ABHA DEVI 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 ABHA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z020820230823989 02/08/2023 MANGALU MAHTO 3401002WL046177 MANGALU MAHTO 00078 CNRB0004895 27 27 Processed 03/08/2023 S53105882 MANGAL RAM CANARA BANK(508532)
14 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z020820230825168 02/08/2023 SUKA ORAON 3401002WL046223 SUKA ORAON 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 SUKA ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z020820230825169 02/08/2023 SUNITA DEVI 3401002WL046223 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z020820230824483 02/08/2023 BIGLU ORAON 3401002WL046195 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 03/08/2023 S53105882 BIGLU ORAON CANARA BANK(508532)
SubTotal 1053 1053
17 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z020820230824504 02/08/2023 EDWARD KUJUR 3401002WL046197 EDWARD KUJUR 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24Z020820230824480 02/08/2023 FAGANI ORAIN 3401002WL046195 FAGANI ORAIN 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Mr. FAGNI ORAIN W/O BUNDE ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24Z020820230824321 02/08/2023 MAHAVEER SAHU 3401002WL046188 MAHAVEER SAHU 00197 BKID0JHARGB 27 27 Processed 03/08/2023 S53105882 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z020820230824322 02/08/2023 SAFIQUE ANSARI 3401002WL046188 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 SAFIQUE ANSARI CANARA BANK(508532)
21 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z020820230825165 02/08/2023 LAXMAN SINGH 3401002WL046223 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 LAXMAN SINGH CANARA BANK(508532)
22 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z020820230825403 02/08/2023 BHANDU ORAON 3401002WL046235 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z020820230825405 02/08/2023 TIRTH RAM 3401002WL046235 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 TIRTH RAM CANARA BANK(508532)
SubTotal 864 864
24 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z020820230825162 02/08/2023 RUPNATH TIGGA 3401002WL046223 RUPNATH TIGGA 00415 SBIN0012618 27 27 Processed 03/08/2023 S53105882 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z020820230825164 02/08/2023 MANGA ORAON 3401002WL046223 MANGA ORAON 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z020820230825399 02/08/2023 SHAILAJA DEVI 3401002WL046235 SHAILAJA DEVI 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
27 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z020820230824324 02/08/2023 PUNAI ORAON 3401002WL046188 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 PUNAI ORAON UCO BANK(607066)
SubTotal 162 162
28 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z020820230823987 02/08/2023 RAJINDAR SAHU 3401002WL046177 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z020820230824479 02/08/2023 BUDI ORAIN 3401002WL046195 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z020820230824506 02/08/2023 MANOJ KUMAR SAHU 3401002WL046197 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z020820230824482 02/08/2023 DIPTEE DEVI 3401002WL046195 DIPTEE DEVI 00695 SBIN0RRVCGB 108 108 Processed 03/08/2023 S53105882 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z020820230825406 02/08/2023 BALIRAM MAHTO 3401002WL046235 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z020820230825407 02/08/2023 SAKUN DEVI 3401002WL046235 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020823APB_FTO_400622 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002022_020823APB_FTO_400622 Canara Bank CNRB0004895 BERO 1053
3 BERO JH3401002022_020823APB_FTO_400622 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 864
4 BERO JH3401002022_020823APB_FTO_400622 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002022_020823APB_FTO_400622 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002022_020823APB_FTO_400622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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