Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_300623APB_FTO_295716
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) 		3401002000NRG24Z270620230558725 30/06/2023 SUJEET TIRKEY 3401002WL030358 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z270620230558726 30/06/2023 BIMAL MINJ 3401002WL030358 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z270620230558728 30/06/2023 CHARWA ORAON 3401002WL030358 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z270620230558730 30/06/2023 KARMI KUMARI 3401002WL030358 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z270620230558732 30/06/2023 TAUFIQUE ALAM 3401002WL030358 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Taufique Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z270620230558735 30/06/2023 DEVNTI KHALKHO 3401002WL030358 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Devnti Khalkho BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z270620230558736 30/06/2023 PANCHI ORAIN 3401002WL030358 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Panchi Orain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z270620230558739 30/06/2023 JABA ORAIN 3401002WL030358 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Java Urain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z270620230558741 30/06/2023 SUGI ORAIN 3401002WL030358 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z270620230558742 30/06/2023 NAJMUN KHATOON 3401002WL030358 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z270620230558743 30/06/2023 ETWARI ORAIN 3401002WL030358 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Etwari Orain BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z270620230558745 30/06/2023 SAJAD ALAM 3401002WL030358 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Sajad Alam BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z270620230558748 30/06/2023 NAJMA KHATOON 3401002WL030358 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z270620230558749 30/06/2023 CHARWA ORAON 3401002WL030358 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Charva Oraon BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z270620230558750 30/06/2023 PRADEEP TIGGA 3401002WL030358 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Pradeep Tigga BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z270620230558751 30/06/2023 SHANKAR TIRKEY 3401002WL030358 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z270620230558753 30/06/2023 BOLO ORAON 3401002WL030358 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z270620230558754 30/06/2023 KUTLI ORAON 3401002WL030358 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Koyali Urain BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z270620230558756 30/06/2023 PARVITIYA URAIN 3401002WL030358 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 PARVITIYA URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z270620230558758 30/06/2023 LAXMAN ORAON 3401002WL030358 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 LAXMAN ORAON UCO BANK(607066)
21 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z270620230558759 30/06/2023 SOMRI URAIN 3401002WL030358 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z270620230558760 30/06/2023 GOYANDA ORAON 3401002WL030358 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z270620230558762 30/06/2023 SAGIYA ORAIN 3401002WL030358 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Sagiya Orain BANK OF BARODA(606985)
24 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z270620230558763 30/06/2023 RAJU ORAON 3401002WL030358 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 Raju Oraon BANK OF BARODA(606985)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z270620230558764 30/06/2023 BIRSA ORAON 3401002WL030358 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 4050 4050
26 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z270620230558734 30/06/2023 RUPI ORAON 3401002WL030358 RUPI ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 RUPI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z270620230558740 30/06/2023 MD ADIL 3401002WL030358 MD ADIL 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 MD ADIL BANK OF INDIA(508505)
28 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z270620230558744 30/06/2023 SITA KACHHAP 3401002WL030358 SITA KACHHAP 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 SITA KACHHAP BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z270620230558747 30/06/2023 FAIJAN AMAN 3401002WL030358 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 FAIJAN AMAN BANK OF INDIA(508505)
30 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z270620230555584 30/06/2023 SOHAN DEVI 3401002WL030169 SOHAN DEVI 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 SOHAN DEVI BANK OF INDIA(508505)
SubTotal 810 810
31 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z270620230558752 30/06/2023 BUDHNI ORAIN 3401002WL030358 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 BUDHNI ORAIN CANARA BANK(508532)
32 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24Z270620230555585 30/06/2023 SULEKHA DEVI 3401002WL030169 SULEKHA DEVI 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
33 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z270620230558761 30/06/2023 SUKHDEO ORAON 3401002WL030358 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 162 162
34 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z270620230558731 30/06/2023 RUPA TOPPO 3401002WL030358 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z270620230558733 30/06/2023 RATAN URAON 3401002WL030358 RATAN URAON 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MR RATAN URAON STATE BANK OF INDIA(508548)
SubTotal 324 324
36 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z270620230558727 30/06/2023 FARJANA KHATAOON 3401002WL030358 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 FARJANA KHATAOON UCO BANK(607066)
37 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z270620230558729 30/06/2023 ALOK ORAON 3401002WL030358 ALOK ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 ALOK ORAON UCO BANK(607066)
38 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z270620230558738 30/06/2023 AJIT ORAON 3401002WL030358 AJIT ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 AJIT ORAON UCO BANK(607066)
39 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z270620230558746 30/06/2023 JEBED ALAM 3401002WL030358 JEBED ALAM 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 JUBER AALAM UCO BANK(607066)
40 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z270620230558757 30/06/2023 NAIM ALAM 3401002WL030358 NAIM ALAM 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 NAIM MIYAN UCO BANK(607066)
SubTotal 810 810
41 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z270620230558737 30/06/2023 MANISH TIGGA 3401002WL030358 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 01/07/2023 S13368044 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_300623APB_FTO_295716 Bank of Baroda BARB0BEROXX BERO 4050
2 BERO JH3401002025_300623APB_FTO_295716 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002025_300623APB_FTO_295716 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002025_300623APB_FTO_295716 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002025_300623APB_FTO_295716 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002025_300623APB_FTO_295716 UCO Bank UCBA0000803 BERO 810
7 BERO JH3401002025_300623APB_FTO_295716 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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