Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_270324APB_FTO_1021156
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-01-002-015-002/92
(KESHA) 		3401002000NRG24Z270320241889190 27/03/2024 GITA DEVI 3401002WL116695 GITA DEVI 00045 BARB0BEROXX 162 162 Processed 28/03/2024 S76223542 GITA LOHRAIN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24Z270320241889168 27/03/2024 BHANUMATI DEVI 3401002WL116694 BHANUMATI DEVI 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 BHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24Z270320241889169 27/03/2024 GANGI DEVI 3401002WL116694 GANGI DEVI 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 GANGI DEVI (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z270320241889171 27/03/2024 SANJAY SINGH 3401002WL116694 SANJAY SINGH 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24Z270320241889165 27/03/2024 KAMLESH GOPE 3401002WL116694 KAMLESH GOPE 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 KAMLESH GOPE CANARA BANK(508532)
6 BERO JH-01-002-015-001/112
(KESHA) 		3401002000NRG24Z270320241889166 27/03/2024 RADHA DEVI 3401002WL116694 RADHA DEVI 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 RADHA DEVI CANARA BANK(508532)
7 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z270320241889170 27/03/2024 RAMNATH GOPE 3401002WL116694 RAMNATH GOPE 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 RAMNATH GOP HDFC BANK LTD(607152)
8 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z270320241889173 27/03/2024 MALTI DEVI 3401002WL116694 MALTI DEVI 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-015-002/247
(KESHA) 		3401002000NRG24Z270320241889174 27/03/2024 RAMIYA ORAIN 3401002WL116694 RAMIYA ORAIN 00078 CNRB0004895 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 810 810
10 BERO JH-01-002-015-002/400
(KESHA) 		3401002000NRG24Z270320241889040 27/03/2024 NISHA ORAIN 3401002WL116690 NISHA ORAIN 00176 IDIB000I021 162 162 Processed 28/03/2024 S76223542 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-015-002/461
(KESHA) 		3401002000NRG24Z270320241889026 27/03/2024 SOMRI ORAIN 3401002WL116689 SOMRI ORAIN 00176 IDIB000I021 162 162 Processed 28/03/2024 S76223542 Mrs. Sumri Orain INDIAN BANK(607105)
12 BERO JH-01-002-015-002/475
(KESHA) 		3401002000NRG24Z270320241889177 27/03/2024 SUNITA ORAIN 3401002WL116694 SUNITA ORAIN 00176 IDIB000I021 162 162 Processed 28/03/2024 S76223542 Mrs. Sunita Orain INDIAN BANK(607105)
13 BERO JH-01-002-015-002/678
(KESHA) 		3401002000NRG24Z270320241889187 27/03/2024 PAWAN SAHU 3401002WL116695 PAWAN SAHU 00176 IDIB000I021 162 162 Processed 28/03/2024 S76223542 Mr. PAWAN SAHU INDIAN BANK(607105)
14 BERO JH-01-002-015-002/679
(KESHA) 		3401002000NRG24Z270320241889188 27/03/2024 SUDHIR KUMAR SAHU 3401002WL116695 SUDHIR KUMAR SAHU 00176 IDIB000I021 162 162 Processed 28/03/2024 S76223542 Mr. SUDHIR KUMAR SAHU INDIAN BANK(607105)
SubTotal 810 810
15 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24Z270320241889167 27/03/2024 MANOJ SINGH 3401002WL116694 MANOJ SINGH 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MANOJ SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24Z270320241888844 27/03/2024 LALITA DEVI 3401002WL116679 LALITA DEVI 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-015-002/466
(KESHA) 		3401002000NRG24Z270320241888846 27/03/2024 SUGANTI DEVI 3401002WL116679 SUGANTI DEVI 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-015-002/477
(KESHA) 		3401002000NRG24Z270320241889178 27/03/2024 MANGAL ORAON 3401002WL116694 MANGAL ORAON 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MR MANGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
19 BERO JH-01-002-015-002/247
(KESHA) 		3401002000NRG24Z270320241889175 27/03/2024 CHOTU ORAON 3401002WL116694 CHOTU ORAON 00415 SBIN0015346 162 162 Processed 28/03/2024 S76223542 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z270320241889035 27/03/2024 ANIL ORAON 3401002WL116690 ANIL ORAON 00415 SBIN0015346 162 162 Processed 28/03/2024 S76223542 MR ANIL ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z270320241889034 27/03/2024 RAMIYA ORAIN 3401002WL116690 RAMIYA ORAIN 00415 SBIN0015346 162 162 Processed 28/03/2024 S76223542 MISS RAMIYA ORAIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-002/346
(KESHA) 		3401002000NRG24Z270320241889024 27/03/2024 ARVIND ORAON 3401002WL116689 ARVIND ORAON 00415 SBIN0015346 162 162 Processed 28/03/2024 S76223542 MR ARVIND ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-015-002/400
(KESHA) 		3401002000NRG24Z270320241889039 27/03/2024 SONU ORAON 3401002WL116690 SONU ORAON 00415 SBIN0015346 162 162 Processed 28/03/2024 S76223542 MR SONU ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
24 BERO JH-01-002-015-001/331
(KESHA) 		3401002000NRG24Z270320241889172 27/03/2024 RANJAN PRASAD 3401002WL116694 RANJAN PRASAD 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 RANJAN PRASAD UCO BANK(607066)
SubTotal 162 162
25 BERO JH-01-002-015-002/140
(KESHA) 		3401002000NRG24Z270320241889186 27/03/2024 PRASAD SAHU 3401002WL116695 PRASAD SAHU 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 PRASAD SAHU IDBI BANK(607095)
26 BERO JH-01-002-015-002/140
(KESHA) 		3401002000NRG24Z270320241889185 27/03/2024 SHILA DEVI 3401002WL116695 SHILA DEVI 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 SHILA DEVI WO PRASAD SAHU UNION BANK OF INDIA(508500)
27 BERO JH-01-002-015-002/261
(KESHA) 		3401002000NRG24Z270320241889176 27/03/2024 GOPALA ORAON 3401002WL116694 GOPALA ORAON 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 GOPAL ORAON SO LT TILA ORAON UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-002/277
(KESHA) 		3401002000NRG24Z270320241889036 27/03/2024 SAJIBAN KHATOON 3401002WL116690 SAJIBAN KHATOON 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 SAZIVAN KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-015-002/281
(KESHA) 		3401002000NRG24Z270320241889037 27/03/2024 ANIL KACHHAP 3401002WL116690 ANIL KACHHAP 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 Mr. Anil Kachhap INDIAN BANK(607105)
30 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24Z270320241888843 27/03/2024 MANOJ MAHLI 3401002WL116679 MANOJ MAHLI 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 MANOJ MAHALI IDBI BANK(607095)
31 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24Z270320241888845 27/03/2024 SUBAS DEVI 3401002WL116679 SUBAS DEVI 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 SUBAS DEVI WO CHHEDI MAHLI UNION BANK OF INDIA(508500)
32 BERO JH-01-002-015-002/396
(KESHA) 		3401002000NRG24Z270320241889038 27/03/2024 SAJID ANSARI 3401002WL116690 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 SAJEED ANSARI S/O MEHMOOD ANSARI UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-002/461
(KESHA) 		3401002000NRG24Z270320241889025 27/03/2024 MANGAL ORAON 3401002WL116689 MANGAL ORAON 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 MANGAL ORAON U/G LATE SOMRA ORAON UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-002/679
(KESHA) 		3401002000NRG24Z270320241889189 27/03/2024 SUMAN DEVI 3401002WL116695 SUMAN DEVI 00468 UBIN0535877 162 162 Processed 28/03/2024 S76223542 SUMAN DEVI WO SUDHIR KUMAR SUHU UNION BANK OF INDIA(508500)
SubTotal 1620 1620
35 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24Z270320241888842 27/03/2024 BIJAY MAHLI 3401002WL116679 BIJAY MAHLI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 MR VIJAY MAHLI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24Z270320241888841 27/03/2024 BINAY MAHLI 3401002WL116679 BINAY MAHLI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 BINAY MAHLI S/O JAGTU MAHLI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_270324APB_FTO_1021156 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_270324APB_FTO_1021156 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002015_270324APB_FTO_1021156 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002015_270324APB_FTO_1021156 Indian Bank IDIB000I021 itki 810
5 BERO JH3401002015_270324APB_FTO_1021156 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002015_270324APB_FTO_1021156 State Bank of India SBIN0015346 ITAKI 810
7 BERO JH3401002015_270324APB_FTO_1021156 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002015_270324APB_FTO_1021156 Union Bank of India UBIN0535877 ITKI 1620
9 BERO JH3401002015_270324APB_FTO_1021156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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