Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_230623APB_FTO_271434
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-01-002-022-003/849
(MURTO) 		3401002000NRG24Z230620230531519 23/06/2023 RATANI KACHHAP 3401002WL028887 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 24/06/2023 S78484359 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z230620230523843 23/06/2023 LAKHIYA ORAIN 3401002WL028514 LAKHIYA ORAIN 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
3 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z230620230531534 23/06/2023 BINAY KUJUR 3401002WL028888 BINAY KUJUR 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 BINAY KUJUR BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z230620230523844 23/06/2023 LALO ORAON 3401002WL028514 LALO ORAON 00048 BKID0004959 27 27 Processed 24/06/2023 S78484359 LALO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z230620230531535 23/06/2023 ANAND KUMAR THAKUR 3401002WL028888 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 ANAND KUMAR THAKUR BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z230620230531515 23/06/2023 CHANDMUNI KUJUR 3401002WL028887 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 CHANDMUNI KUJUR BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24Z230620230531536 23/06/2023 ANITA DEVI 3401002WL028888 ANITA DEVI 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z230620230531537 23/06/2023 BHUSHAN LOHRA 3401002WL028888 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 BHUSHAN LOHRA BANK OF INDIA(508505)
9 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z230620230531543 23/06/2023 KARMI DEVI 3401002WL028888 KARMI DEVI 00048 BKID0004959 162 162 Processed 24/06/2023 S78484359 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 1161 1161
10 BERO JH-01-002-022-001/107
(MURTO) 		3401002000NRG24Z230620230531532 23/06/2023 BALDEO MAHLI 3401002WL028888 BALDEO MAHLI 00048 BKID0005899 162 162 Processed 24/06/2023 S78484359 BALDEV MAHLI S/O DILSU MAHLI BANK OF INDIA(508505)
SubTotal 162 162
11 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z230620230531511 23/06/2023 SOMRA ORAON 3401002WL028887 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 24/06/2023 S78484359 SOMRA ORAON CANARA BANK(508532)
12 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z230620230531516 23/06/2023 PINKI ORAON 3401002WL028887 PINKI ORAON 00078 CNRB0004895 162 162 Processed 24/06/2023 S78484359 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z230620230531518 23/06/2023 MADAN TIRKEY 3401002WL028887 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 24/06/2023 S78484359 MADAN TIRKEY UCO BANK(607066)
14 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z230620230523846 23/06/2023 BIGLU ORAON 3401002WL028514 BIGLU ORAON 00078 CNRB0004895 27 27 Processed 24/06/2023 S78484359 BIGLU ORAON CANARA BANK(508532)
15 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24Z230620230531542 23/06/2023 SONI DEVI 3401002WL028888 SONI DEVI 00078 CNRB0004895 162 162 Processed 24/06/2023 S78484359 SONI DEVI CANARA BANK(508532)
SubTotal 675 675
16 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z230620230531533 23/06/2023 EDWARD KUJUR 3401002WL028888 EDWARD KUJUR 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24Z230620230531508 23/06/2023 BANDE ORAON 3401002WL028887 BANDE ORAON 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z230620230531510 23/06/2023 RUPI ORAIN 3401002WL028887 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z230620230531539 23/06/2023 LAXMI DEVI 3401002WL028888 LAXMI DEVI 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z230620230531541 23/06/2023 BHANDU ORAON 3401002WL028888 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
21 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z230620230523842 23/06/2023 DAYA PAHAN 3401002WL028514 DAYA PAHAN 00415 SBIN0012618 162 162 Processed 24/06/2023 S78484359 MR DAYA PAHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z230620230531512 23/06/2023 RUPNATH TIGGA 3401002WL028887 RUPNATH TIGGA 00415 SBIN0012618 162 162 Processed 24/06/2023 S78484359 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z230620230531513 23/06/2023 PARWATI MINZ 3401002WL028887 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 24/06/2023 S78484359 PARWATI MINJ CANARA BANK(508532)
24 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z230620230531517 23/06/2023 SUNITA TIGGA 3401002WL028887 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 24/06/2023 S78484359 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z230620230531538 23/06/2023 DILIP SINGH 3401002WL028888 DILIP SINGH 00415 SBIN0012618 162 162 Processed 24/06/2023 S78484359 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 810 810
26 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z230620230531509 23/06/2023 SHANTI BHAGTIN 3401002WL028887 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 24/06/2023 S78484359 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 162 162
27 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z230620230531514 23/06/2023 SUBODH THAKUR 3401002WL028887 SUBODH THAKUR 00695 SBIN0RRVCGB 27 27 Processed 24/06/2023 S78484359 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z230620230523845 23/06/2023 POONAM VERMA 3401002WL028514 POONAM VERMA 00695 SBIN0RRVCGB 27 27 Processed 24/06/2023 S78484359 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230623APB_FTO_271434 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_230623APB_FTO_271434 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002022_230623APB_FTO_271434 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002022_230623APB_FTO_271434 Canara Bank CNRB0004895 BERO 675
5 BERO JH3401002022_230623APB_FTO_271434 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
6 BERO JH3401002022_230623APB_FTO_271434 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002022_230623APB_FTO_271434 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002022_230623APB_FTO_271434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 54

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