Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_301223APB_FTO_864750
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-01-002-022-001/437
(MURTO) 		3401002000NRG24301220231528464 30/12/2023 BINAY TIRKEY 3401002WL092021 BINAY TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957708 VINAY TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24301220231528466 30/12/2023 KARMI KUMARI 3401002WL092021 KARMI KUMARI 00045 BARB0BEROXX 684 684 Processed 09/03/2024 1558957700 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24301220231528468 30/12/2023 LAGAN ORAIN 3401002WL092021 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957701 LAGAN ORAIN BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24301220231528469 30/12/2023 JAID ALAM 3401002WL092021 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957703 JAID ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24301220231528470 30/12/2023 ARSHI KHATOON 3401002WL092021 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957704 ARSHI KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24301220231528472 30/12/2023 SADHNI ORAON 3401002WL092021 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957706 SADHNI ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24301220231528473 30/12/2023 SANGITA TIGGA 3401002WL092021 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957707 SANGITA TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24301220231528478 30/12/2023 IMTIYAZ ALAM 3401002WL092021 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558957702 IMTAYAZ ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24301220231528480 30/12/2023 SAGIYA ORAIN 3401002WL092021 SAGIYA ORAIN 00045 BARB0BEROXX 912 912 Processed 09/03/2024 1558957705 SAGIYA ORAIN BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24301220231528481 30/12/2023 BIRSA ORAON 3401002WL092021 BIRSA ORAON 00045 BARB0BEROXX 912 912 Processed 09/03/2024 1558957699 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 12084 12084
11 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24301220231528475 30/12/2023 SITA KACHHAP 3401002WL092021 SITA KACHHAP 00048 BKID0004959 912 912 Processed 09/03/2024 1558957698 SITA KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
12 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24301220231528476 30/12/2023 SHUSILA ORAIN 3401002WL092021 SHUSILA ORAIN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1558957697 SUSHILA ORAIN BANK OF BARODA(606985)
SubTotal 1368 1368
13 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24301220231528462 30/12/2023 TINTIYUS TIRKEY 3401002WL092021 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1558957693 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24301220231528465 30/12/2023 BUDHUWA ORAON 3401002WL092021 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1558957692 BUDHDEV ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
15 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24301220231528463 30/12/2023 TURIYA TIRKEY 3401002WL092021 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1558957694 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24301220231528467 30/12/2023 RUPA TOPPO 3401002WL092021 RUPA TOPPO 00415 SBIN0012618 684 684 Processed 09/03/2024 1558957695 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24301220231528474 30/12/2023 QURAISHA KHATOON 3401002WL092021 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1558957696 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24301220231528471 30/12/2023 AJIT ORAON 3401002WL092021 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558957691 AJIT ORAON UCO BANK(607066)
SubTotal 1368 1368
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_301223APB_FTO_864750 Bank of Baroda BARB0BEROXX BERO 12084
2 BERO JH3401002025_301223APB_FTO_864750 BANK OF INDIA BKID0004959 BERO 912
3 BERO JH3401002025_301223APB_FTO_864750 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002025_301223APB_FTO_864750 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002025_301223APB_FTO_864750 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002025_301223APB_FTO_864750 UCO Bank UCBA0000803 BERO 1368

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