Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_090224APB_FTO_928671
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-01-002-022-003/375
(MURTO) 		3401002000NRG24090220241657398 09/02/2024 BAIJU ORAON 3401002WL102439 BAIJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355434608 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24090220241657403 09/02/2024 NISHA DEVI 3401002WL102439 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355434607 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24090220241657397 09/02/2024 GITA DEVI 3401002WL102439 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434602 GITA DEVI CANARA BANK(508532)
4 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24090220241657399 09/02/2024 KAUSHAL DEVI 3401002WL102439 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434601 KAUSHAL DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24090220241657400 09/02/2024 LAXMI DEVI 3401002WL102439 LAXMI DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434604 LAXMI DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24090220241657404 09/02/2024 RAVI MAHTO 3401002WL102439 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434603 MR RAVI MAHTO STATE BANK OF INDIA(508548)
7 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24090220241657407 09/02/2024 PRADEEP KUMAR 3401002WL102439 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434606 PRADEEP KUMAR CANARA BANK(508532)
8 BERO JH-01-002-022-003/878
(MURTO) 		3401002000NRG24090220241657408 09/02/2024 AMRITA KUMARI 3401002WL102439 AMRITA KUMARI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355434605 AMRITA KUMARI CANARA BANK(508532)
SubTotal 8208 8208
9 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24090220241657396 09/02/2024 ANAND KUMAR SAHU 3401002WL102439 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355434595 ANAND KUMAR SAHU HDFC BANK LTD(607152)
10 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24090220241657401 09/02/2024 SHRAVAN MAHTO 3401002WL102439 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355434594 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24090220241657406 09/02/2024 MANISHA KUMARI 3401002WL102439 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355434599 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24090220241657409 09/02/2024 MUNNI DEVI 3401002WL102439 MUNNI DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355434598 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-025-004/823
(TERO) 		3401002000NRG24090220241657410 09/02/2024 KHUSHBU DEVI 3401002WL102439 KHUSHBU DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355434600 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24090220241657405 09/02/2024 MUNNI KUMARI 3401002WL102439 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355434593 MUNNE KUMARI UCO BANK(607066)
SubTotal 1368 1368
15 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24090220241657402 09/02/2024 MUNI DEVI 3401002WL102439 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355434597 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24060220241643140 09/02/2024 ROPNI KUMARI 3401002WL101317 ROPNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355434596 ROPNI KUMARI ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_090224APB_FTO_928671 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002025_090224APB_FTO_928671 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002025_090224APB_FTO_928671 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002025_090224APB_FTO_928671 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002025_090224APB_FTO_928671 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002025_090224APB_FTO_928671 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002025_090224APB_FTO_928671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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