Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130324APB_FTO_995093
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-01-002-022-002/720
(MURTO) 		3401002000NRG24Z120320241805145 13/03/2024 LAXMI KUMARI 3401002WL112126 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/03/2024 S38228271 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24Z120320241805147 13/03/2024 SUNIL KERKETTA 3401002WL112126 SUNIL KERKETTA 00045 BARB0BEROXX 162 162 Processed 14/03/2024 S38228271 SUNIL KERKETTA CANARA BANK(508532)
3 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24Z120320241805150 13/03/2024 PRADEEP TIRKEY 3401002WL112126 PRADEEP TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/03/2024 S38228271 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BERO JH-01-002-022-001/783
(MURTO) 		3401002000NRG24Z120320241805174 13/03/2024 SHANI ORAON 3401002WL112127 SHANI ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SHANI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z120320241805175 13/03/2024 HIRA TIGGA 3401002WL112127 HIRA TIGGA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 HIRA TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24Z120320241805212 13/03/2024 KALINDRA GOPE 3401002WL112129 KALINDRA GOPE 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 KALINDRA GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/491
(MURTO) 		3401002000NRG24Z120320241805153 13/03/2024 DINA URANV 3401002WL112126 DINA URANV 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 DINA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/492
(MURTO) 		3401002000NRG24Z120320241805154 13/03/2024 KANDARI ORAIN 3401002WL112126 KANDARI ORAIN 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 KANDARI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-022-004/493
(MURTO) 		3401002000NRG24Z120320241805155 13/03/2024 SURESH ORAON 3401002WL112126 SURESH ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SURESH ORAON BANK OF INDIA(508505)
SubTotal 972 972
10 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z120320241805172 13/03/2024 PURNIMA URAIN 3401002WL112127 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 PURNIMA ORAIN CANARA BANK(508532)
11 BERO JH-01-002-022-001/70
(MURTO) 		3401002000NRG24Z120320241805173 13/03/2024 SANJAY TIRKEY 3401002WL112127 SANJAY TIRKEY 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 Sanjay Tirki AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z120320241805142 13/03/2024 MISTAR ALAM 3401002WL112126 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 MISTAR ALAM UCO BANK(607066)
13 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24Z120320241805143 13/03/2024 NILOFAR PERWEEN 3401002WL112126 NILOFAR PERWEEN 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 NILOFAR PERWEEN CANARA BANK(508532)
14 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24Z120320241805146 13/03/2024 FULMANI KERKETTA 3401002WL112126 FULMANI KERKETTA 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 FULMANI KERKETTA CANARA BANK(508532)
15 BERO JH-01-002-022-004/171
(MURTO) 		3401002000NRG24Z120320241805176 13/03/2024 KISUN RAM 3401002WL112127 KISUN RAM 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 KISUN RAM CANARA BANK(508532)
16 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24Z120320241805148 13/03/2024 SUKRI ORAIN 3401002WL112126 SUKRI ORAIN 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 SUKARI ORAIN CANARA BANK(508532)
17 BERO JH-01-002-022-004/222
(MURTO) 		3401002000NRG24Z120320241805177 13/03/2024 SOMARI DEVI 3401002WL112127 SOMARI DEVI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 SOMARI DEVI CANARA BANK(508532)
18 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z120320241805178 13/03/2024 MANGALU MAHTO 3401002WL112127 MANGALU MAHTO 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 MANGAL RAM CANARA BANK(508532)
19 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24Z120320241805211 13/03/2024 DEEPAK SINGH 3401002WL112129 DEEPAK SINGH 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 DIPAK SINGH CANARA BANK(508532)
20 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24Z120320241805213 13/03/2024 RITA DEVI 3401002WL112129 RITA DEVI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 RITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-004/300
(MURTO) 		3401002000NRG24Z120320241805149 13/03/2024 VIKRAM ORAON 3401002WL112126 VIKRAM ORAON 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 VIKRAM ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/419
(MURTO) 		3401002000NRG24Z120320241805180 13/03/2024 MUKESH RAM 3401002WL112127 MUKESH RAM 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 MUKESH RAM CANARA BANK(508532)
23 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24Z120320241805182 13/03/2024 KRISHNARAM PRAJAPATI 3401002WL112127 KRISHNARAM PRAJAPATI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
24 BERO JH-01-002-022-004/82
(MURTO) 		3401002000NRG24Z120320241805183 13/03/2024 KULDIP RAM 3401002WL112127 KULDIP RAM 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 KULDEEP RAM CANARA BANK(508532)
SubTotal 2430 2430
25 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z120320241805184 13/03/2024 TIRTH RAM 3401002WL112127 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 TIRTH RAM CANARA BANK(508532)
SubTotal 162 162
26 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24Z120320241805144 13/03/2024 VIJAY TIRKEY 3401002WL112126 VIJAY TIRKEY 00354 PUNB0976000 162 162 Processed 14/03/2024 S38228271 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
27 BERO JH-01-002-022-004/490
(MURTO) 		3401002000NRG24Z120320241805152 13/03/2024 DUGIYA ORAON 3401002WL112126 DUGIYA ORAON 00354 PUNB0976000 162 162 Processed 14/03/2024 S38228271 DUBIYA URAIN BANK OF BARODA(606985)
SubTotal 324 324
28 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z120320241805216 13/03/2024 PARWATI MINZ 3401002WL112130 PARWATI MINZ 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 PARWATI MINJ CANARA BANK(508532)
29 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z120320241805208 13/03/2024 GOBARDHAN HAJAM 3401002WL112129 GOBARDHAN HAJAM 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24Z120320241805214 13/03/2024 RAJESH GOPE 3401002WL112129 RAJESH GOPE 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MR RAJESH GOPE STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-004/489
(MURTO) 		3401002000NRG24Z120320241805151 13/03/2024 SAROJ ORAIN 3401002WL112126 SAROJ ORAIN 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MR SAROJ ORAIN STATE BANK OF INDIA(508548)
SubTotal 378 378
32 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z120320241805171 13/03/2024 KARTIK GOPE 3401002WL112127 KARTIK GOPE 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 KARTIK GOPE UCO BANK(607066)
33 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z120320241805209 13/03/2024 SONI KUMARI 3401002WL112129 SONI KUMARI 00462 UCBA0000803 27 27 Processed 14/03/2024 S38228271 SONI KUMARI UCO BANK(607066)
34 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z120320241805179 13/03/2024 ARTI KUMARI 3401002WL112127 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 ARTI KUMARI UCO BANK(607066)
SubTotal 351 351
35 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z090320241791481 13/03/2024 TAIRUS TIGGA 3401002WL111366 TAIRUS TIGGA 00695 SBIN0RRVCGB 27 27 Processed 14/03/2024 S38228271 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-022-004/228
(MURTO) 		3401002000NRG24Z120320241805210 13/03/2024 BHOLA GOPE 3401002WL112129 BHOLA GOPE 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mr. BHOLA GOPE VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24Z120320241805181 13/03/2024 SANJO TIRKEY 3401002WL112127 SANJO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-022-004/99
(MURTO) 		3401002000NRG24Z120320241805156 13/03/2024 SAKHO URAON 3401002WL112126 SAKHO URAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 Mr. SAKHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130324APB_FTO_995093 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002022_130324APB_FTO_995093 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002022_130324APB_FTO_995093 Canara Bank CNRB0004895 BERO 2430
4 BERO JH3401002022_130324APB_FTO_995093 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002022_130324APB_FTO_995093 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002022_130324APB_FTO_995093 State Bank of India SBIN0012618 BERO 378
7 BERO JH3401002022_130324APB_FTO_995093 UCO Bank UCBA0000803 BERO 351
8 BERO JH3401002022_130324APB_FTO_995093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

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