Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_271023APB_FTO_687416
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-01-002-022-001/261
(MURTO) 		3401002000NRG24261020231281302 27/10/2023 VIMLA KACHHAP 3401002WL075726 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293631 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24261020231281305 27/10/2023 MARASEL MINZ 3401002WL075726 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293632 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24261020231281372 27/10/2023 BINAY TIRKEY 3401002WL075729 BINAY TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293635 VINAY TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24261020231281308 27/10/2023 CHARWA ORAON 3401002WL075726 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293615 CHARWA ORAON SO MURM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24261020231281309 27/10/2023 ANGANI URAIN 3401002WL075726 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293613 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24261020231281310 27/10/2023 KARMI KUMARI 3401002WL075726 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293621 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
7 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24261020231281311 27/10/2023 GITA ORAON 3401002WL075726 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293622 GITA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24261020231281531 27/10/2023 LAGAN ORAIN 3401002WL075736 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293623 LAGAN ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24261020231281532 27/10/2023 KALI ORAON 3401002WL075736 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293617 KALI ORAON WO DHADHU BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24261020231281313 27/10/2023 SANA SALIKA 3401002WL075726 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293619 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24261020231281314 27/10/2023 TAUFIQUE ALAM 3401002WL075726 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293627 TAUFIQUE ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24261020231281315 27/10/2023 LAUDA ORAON 3401002WL075726 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293616 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24261020231281534 27/10/2023 JAID ALAM 3401002WL075736 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293625 JAID ALAM BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24261020231281373 27/10/2023 ARSHI KHATOON 3401002WL075729 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293626 ARSHI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24261020231281320 27/10/2023 PRABHU TIRKEY 3401002WL075726 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293618 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24261020231281374 27/10/2023 SADHNI ORAON 3401002WL075729 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293628 SADHNI ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24261020231281375 27/10/2023 SANGITA TIGGA 3401002WL075729 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293629 SANGITA TIGGA BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24261020231281380 27/10/2023 CHONA URAIN 3401002WL075729 CHONA URAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293614 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24261020231281535 27/10/2023 BUDHDEV ORAON 3401002WL075736 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293630 BUDHDEV ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24261020231281536 27/10/2023 BIRSI ORAIN 3401002WL075736 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293620 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24261020231281323 27/10/2023 IMTIYAZ ALAM 3401002WL075726 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293624 IMTAYAZ ALAM BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24261020231281328 27/10/2023 SUNIL ORAON 3401002WL075726 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293633 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24261020231281329 27/10/2023 RAHUL ORAON 3401002WL075726 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962293634 RAHUL ORAON UCO BANK(607066)
SubTotal 31464 31464
24 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24261020231281316 27/10/2023 ETWARIA URAON 3401002WL075726 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293611 ETWARIA ORAON CANARA BANK(508532)
25 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24261020231281533 27/10/2023 RUPI ORAON 3401002WL075736 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293608 RUPI ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24261020231281377 27/10/2023 SITA KACHHAP 3401002WL075729 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293612 SITA KACHHAP BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24261020231281379 27/10/2023 DHAULA ORAON 3401002WL075729 DHAULA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293606 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
28 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24261020231281384 27/10/2023 ANAND KUMAR THAKUR 3401002WL075729 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293610 ANAND KUMAR THAKUR BANK OF INDIA(508505)
29 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24261020231281386 27/10/2023 RENU PAHAN 3401002WL075729 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293609 RENU PAHAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24261020231281327 27/10/2023 CHUMANU LOHRA 3401002WL075726 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962293607 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 9576 9576
31 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24261020231281306 27/10/2023 ANGANU ORAON 3401002WL075726 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962293601 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
32 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24261020231281382 27/10/2023 SHUSILA ORAIN 3401002WL075729 SHUSILA ORAIN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962293602 SUSHILA ORAIN BANK OF BARODA(606985)
33 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24261020231281383 27/10/2023 RADHA DEVI 3401002WL075729 RADHA DEVI 00078 CNRB0004895 228 228 Processed 24/11/2023 7962293604 RADHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24261020231281387 27/10/2023 SURJIT ORAON 3401002WL075729 SURJIT ORAON 00078 CNRB0004895 456 456 Processed 24/11/2023 7962293603 SURJEET ORAON CANARA BANK(508532)
35 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24261020231281326 27/10/2023 AMIT TIGGA 3401002WL075726 AMIT TIGGA 00078 CNRB0004895 456 456 Processed 24/11/2023 7962293605 AMIT TIGGA CANARA BANK(508532)
SubTotal 3876 3876
36 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24261020231281303 27/10/2023 TINTIYUS TIRKEY 3401002WL075726 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962293590 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24261020231281530 27/10/2023 BUDHUWA ORAON 3401002WL075736 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962293589 BUDHDEV ORAON BANK OF BARODA(606985)
38 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24261020231281322 27/10/2023 SUSHILA TIGGA 3401002WL075726 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962293591 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24261020231281324 27/10/2023 RAMDEO MAHTO 3401002WL075726 RAMDEO MAHTO 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7962293588 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
40 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24261020231281304 27/10/2023 TURIYA TIRKEY 3401002WL075726 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293596 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
41 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24261020231281312 27/10/2023 RUPA TOPPO 3401002WL075726 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293599 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24261020231281376 27/10/2023 QURAISHA KHATOON 3401002WL075729 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293600 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24261020231281378 27/10/2023 SALMA SITARA 3401002WL075729 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293598 SALAMA SITARA BANK OF INDIA(508505)
44 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24261020231281321 27/10/2023 GOPAL ORAON 3401002WL075726 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293597 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
45 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24261020231281385 27/10/2023 MAHABIR BHAGAT 3401002WL075729 MAHABIR BHAGAT 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962293595 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 8208 8208
46 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24261020231281318 27/10/2023 AJIT ORAON 3401002WL075726 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962293586 AJIT ORAON UCO BANK(607066)
47 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24261020231281319 27/10/2023 SHANTI TIGGA 3401002WL075726 SHANTI TIGGA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962293585 SHANTI TIGGA UCO BANK(607066)
SubTotal 2736 2736
48 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24261020231281317 27/10/2023 MANISH TIGGA 3401002WL075726 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7962293587 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
49 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24261020231281528 27/10/2023 BANDE KHALKHO 3401002WL075736 BANDE KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962293592 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24261020231281325 27/10/2023 TAIRUS TIGGA 3401002WL075726 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962293593 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24261020231281388 27/10/2023 ANJALI LAKRA. 3401002WL075729 ANJALI LAKRA. 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962293594 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_271023APB_FTO_687416 Bank of Baroda BARB0BEROXX BERO 31464
2 BERO JH3401002022_271023APB_FTO_687416 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002022_271023APB_FTO_687416 Canara Bank CNRB0004895 BERO 3876
4 BERO JH3401002022_271023APB_FTO_687416 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4332
5 BERO JH3401002022_271023APB_FTO_687416 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002022_271023APB_FTO_687416 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002022_271023APB_FTO_687416 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_271023APB_FTO_687416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3192

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