Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_270923APB_FTO_591751
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-01-002-022-001/430
(MURTO) 		3401002000NRG24270920231133867 27/09/2023 SUJEET TIRKEY 3401002WL066531 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118965 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24270920231133868 27/09/2023 BIMAL MINJ 3401002WL066531 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118961 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24270920231133870 27/09/2023 JAID ALAM 3401002WL066531 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118959 JAID ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24270920231133871 27/09/2023 SHANKAR TIRKEY 3401002WL066531 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118967 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24270920231133872 27/09/2023 BUDHDEV ORAON 3401002WL066531 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7345118960 BUDHDEV ORAON CANARA BANK(508532)
6 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24270920231133875 27/09/2023 RAHUL ORAON 3401002WL066531 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118962 RAHUL ORAON UCO BANK(607066)
7 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24270920231133876 27/09/2023 BIRSA ORAON 3401002WL066531 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7345118966 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 9576 9576
8 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24270920231133869 27/09/2023 RUPI ORAON 3401002WL066531 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345118957 RUPI ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24270920231133860 27/09/2023 MANISH TIRKEY 3401002WL066530 MANISH TIRKEY 00048 BKID0004959 228 228 Processed 10/11/2023 7345118968 MANISH TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24270920231133877 27/09/2023 LAGANMANI DEVI 3401002WL066531 LAGANMANI DEVI 00048 BKID0004959 2736 2736 Processed 10/11/2023 7345118956 LAGANMANI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24270920231133791 27/09/2023 KARMELA LAKRA 3401002WL066525 KARMELA LAKRA 00048 BKID0004959 228 228 Processed 11/11/2023 7345118969 KAMALI LAKRA CANARA BANK(508532)
12 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24270920231133879 27/09/2023 REKHA DEVI 3401002WL066531 REKHA DEVI 00048 BKID0004959 2736 2736 Processed 10/11/2023 7345118958 REKHA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24270920231133882 27/09/2023 RAJKRIT SINGH 3401002WL066531 RAJKRIT SINGH 00048 BKID0004959 2736 2736 Processed 11/11/2023 7345118955 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10032 10032
14 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24270920231133874 27/09/2023 MANGRA ORAON 3401002WL066531 MANGRA ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7345118971 MANGRA ORAON SO KARM BANK OF BARODA(606985)
15 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24270920231133885 27/09/2023 SASHI KUMAR PATHAK 3401002WL066531 SASHI KUMAR PATHAK 00078 CNRB0004895 2736 2736 Processed 11/11/2023 7345118970 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 4104 4104
16 BERO JH-01-002-025-004/500
(TERO) 		3401002000NRG24270920231133790 27/09/2023 UMESH GOPE 3401002WL066525 UMESH GOPE 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7345118951 Mr. UMESH GOPE VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24270920231133884 27/09/2023 RAJA PATHAK 3401002WL066531 RAJA PATHAK 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7345118973 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
18 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24270920231133878 27/09/2023 BHUSHAN GOPE 3401002WL066531 BHUSHAN GOPE 00415 SBIN0012618 228 228 Processed 10/11/2023 7345118954 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
19 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24270920231133880 27/09/2023 CHOTELAL GOPE 3401002WL066531 CHOTELAL GOPE 00415 SBIN0012618 2736 2736 Processed 10/11/2023 7345118972 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
20 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24270920231133881 27/09/2023 RUPA DEVI 3401002WL066531 RUPA DEVI 00415 SBIN0012618 2736 2736 Processed 10/11/2023 7345118953 RUPA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
21 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24270920231133861 27/09/2023 BASANTI ORAIN 3401002WL066530 BASANTI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7345118952 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-025-005/786
(TERO) 		3401002000NRG24270920231133793 27/09/2023 RAMIYA KUMARI 3401002WL066525 RAMIYA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7345118963 RAMIYA KUMAR UCO BANK(607066)
23 BERO JH-01-002-025-005/929
(TERO) 		3401002000NRG24270920231133862 27/09/2023 URMILA DEVI 3401002WL066530 URMILA DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7345118964 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_270923APB_FTO_591751 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002025_270923APB_FTO_591751 BANK OF INDIA BKID0004959 BERO 10032
3 BERO JH3401002025_270923APB_FTO_591751 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002025_270923APB_FTO_591751 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2964
5 BERO JH3401002025_270923APB_FTO_591751 State Bank of India SBIN0012618 BERO 5700
6 BERO JH3401002025_270923APB_FTO_591751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456
7 BERO JH3401002025_270923APB_FTO_591751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 228

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