Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_160923APB_FTO_557077
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) 		3401002000NRG24Z140920231061796 16/09/2023 SUJEET TIRKEY 3401002WL062108 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z140920231061797 16/09/2023 BIMAL MINJ 3401002WL062108 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z140920231061798 16/09/2023 LAUDA ORAON 3401002WL062108 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/201
(MURTO) 		3401002000NRG24Z140920231061801 16/09/2023 BABLU ORAON 3401002WL062108 BABLU ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 BABLU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z140920231061806 16/09/2023 SAGIYA ORAIN 3401002WL062108 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SAGIYA ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z140920231061807 16/09/2023 RAJU ORAON 3401002WL062108 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 RAJU ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z140920231061809 16/09/2023 BIRSA ORAON 3401002WL062108 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 1134 1134
8 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z140920231061799 16/09/2023 ETWARIA URAON 3401002WL062108 ETWARIA URAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ETWARIA ORAON CANARA BANK(508532)
9 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z140920231061800 16/09/2023 RUPI ORAON 3401002WL062108 RUPI ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RUPI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z160920231080736 16/09/2023 SUMRI ORAIN 3401002WL063172 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUMRI ORAIN BANK OF INDIA(508505)
SubTotal 486 486
11 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z140920231061802 16/09/2023 SHAHID ANWAR 3401002WL062108 SHAHID ANWAR 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 SHAHID ANWAR CANARA BANK(508532)
12 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z140920231061805 16/09/2023 PUNIT LAKRA 3401002WL062108 PUNIT LAKRA 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 PUNIT LAKRA CANARA BANK(508532)
13 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z160920231080738 16/09/2023 DAASI DEVI 3401002WL063172 DAASI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 DASI DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z160920231080740 16/09/2023 SUNITA TIGGA 3401002WL063172 SUNITA TIGGA 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 SUNITA TIGGA BANK OF INDIA(508505)
15 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z160920231080741 16/09/2023 MONIKA DEVI 3401002WL063172 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z160920231080745 16/09/2023 SANGITA KUAMRI 3401002WL063172 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SANGITA KUMARI CANARA BANK(508532)
17 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z160920231080746 16/09/2023 AMIT TIGGA 3401002WL063172 AMIT TIGGA 00078 CNRB0004895 16 16 Processed 17/09/2023 S77012570 AMIT TIGGA CANARA BANK(508532)
18 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z160920231080748 16/09/2023 PRADEEP KUMAR 3401002WL063172 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 PRADEEP KUMAR CANARA BANK(508532)
19 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z140920231061776 16/09/2023 SONAM TIRKEY 3401002WL062107 SONAM TIRKEY 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 SONAM TIRKEY CANARA BANK(508532)
SubTotal 772 772
20 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z160920231080733 16/09/2023 PRADIP SAHU 3401002WL063172 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z160920231080734 16/09/2023 VIJAY SAHU 3401002WL063172 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z160920231080735 16/09/2023 RAM ORAON 3401002WL063172 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z160920231080737 16/09/2023 RAMDEO MAHTO 3401002WL063172 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
24 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z160920231080743 16/09/2023 NANDKISHOR SAHU 3401002WL063172 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 17/09/2023 S77012570 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
25 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z140920231061795 16/09/2023 TURIYA TIRKEY 3401002WL062108 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z140920231061803 16/09/2023 GOPAL ORAON 3401002WL062108 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
27 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z140920231061775 16/09/2023 SANJU KACHHAP 3401002WL062107 SANJU KACHHAP 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
SubTotal 486 486
28 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z140920231061794 16/09/2023 JOSEF MINZ 3401002WL062108 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 JOSEF MINZ UCO BANK(607066)
29 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z160920231080739 16/09/2023 SHANTI BHAGTIN 3401002WL063172 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SHANTI BHAGATAIN UCO BANK(607066)
30 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z160920231080744 16/09/2023 MANOHAR SAHU 3401002WL063172 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 MANOHAR SAHU UCO BANK(607066)
SubTotal 351 351
31 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z140920231061774 16/09/2023 BUDI ORAIN 3401002WL062107 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S77012570 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z160920231080742 16/09/2023 TAIRUS TIGGA 3401002WL063172 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z160920231080751 16/09/2023 AJAY ORAON 3401002WL063172 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
34 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z160920231080750 16/09/2023 DIPTEE DEVI 3401002WL063172 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 4552 4552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_160923APB_FTO_557077 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002022_160923APB_FTO_557077 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002022_160923APB_FTO_557077 Canara Bank CNRB0004895 BERO 772
4 BERO JH3401002022_160923APB_FTO_557077 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 BERO JH3401002022_160923APB_FTO_557077 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_160923APB_FTO_557077 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002022_160923APB_FTO_557077 UCO Bank UCBA0000803 BERO 351
8 BERO JH3401002022_160923APB_FTO_557077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

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