Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_091223APB_FTO_808904
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-01-002-005-001/81
(DORANDA) 		3401002000NRG24081220231458625 09/12/2023 FULKUMARI ORAIN 3401002WL087415 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000722229 FULKUMARI ORAIN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24081220231458610 09/12/2023 SADABRIKSH MAHTO 3401002WL087415 SADABRIKSH MAHTO 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722235 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24081220231458611 09/12/2023 BANGI ORAIN 3401002WL087415 BANGI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722234 BANGI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24081220231458612 09/12/2023 BARIYA ORAIN 3401002WL087415 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722243 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24081220231458613 09/12/2023 SOHADRA DEVI 3401002WL087415 SOHADRA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722231 SAHODRI DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24081220231458616 09/12/2023 MANITA URAIN 3401002WL087415 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722230 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24081220231458615 09/12/2023 PANCHU ORAON 3401002WL087415 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722241 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24081220231458617 09/12/2023 PHULO ORAIN 3401002WL087415 PHULO ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722236 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24081220231458620 09/12/2023 BERONIKA KERKETTA 3401002WL087415 BERONIKA KERKETTA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722242 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24081220231458621 09/12/2023 ROPA ORAIN 3401002WL087415 ROPA ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722237 ROPA URAIN BANK OF BARODA(606985)
11 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24081220231458623 09/12/2023 NIRUPA ORAIN 3401002WL087415 NIRUPA ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722232 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24081220231458624 09/12/2023 PUNIYA URAIN 3401002WL087415 PUNIYA URAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722238 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24081220231458627 09/12/2023 ARTI DEVI 3401002WL087415 ARTI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722233 ARTI DEVI W/O PRAKASH BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24081220231458626 09/12/2023 PRAKASH BHAGAT 3401002WL087415 PRAKASH BHAGAT 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000722239 PRAKASH BHAGAT S/O KALESHWAR GADERI BANK OF INDIA(508505)
SubTotal 17784 17784
15 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24081220231458607 09/12/2023 GOYANDA ORAON 3401002WL087415 GOYANDA ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000722244 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-005-001/32
(DORANDA) 		3401002000NRG24081220231458618 09/12/2023 LAXMAN ORAON 3401002WL087415 LAXMAN ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000722228 MRS BUDKI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24081220231458614 09/12/2023 BIRSO ORAIN 3401002WL087415 BIRSO ORAIN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9000722227 BIRSO ORAIN UCO BANK(607066)
SubTotal 1368 1368
18 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24081220231458609 09/12/2023 HANDIYA ORAIN 3401002WL087415 HANDIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000722240 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24081220231458619 09/12/2023 LUIS KERKETTA 3401002WL087415 LUIS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000722245 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_091223APB_FTO_808904 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_091223APB_FTO_808904 BANK OF INDIA BKID0005899 JHIKO CHATTI 17784
3 BERO JH3401002005_091223APB_FTO_808904 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002005_091223APB_FTO_808904 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002005_091223APB_FTO_808904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002005_091223APB_FTO_808904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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