Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_040723APB_FTO_308767
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) 		3401002000NRG24040720230604581 04/07/2023 SUJEET TIRKEY 3401002WL032859 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164486 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24040720230604582 04/07/2023 BIMAL MINJ 3401002WL032859 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164485 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24040720230604584 04/07/2023 DEVNTI KHALKHO 3401002WL032859 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164487 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24040720230604585 04/07/2023 ETWARI ORAIN 3401002WL032859 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164482 Etwari Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24040720230604587 04/07/2023 SAJAD ALAM 3401002WL032859 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164484 Sajad Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24040720230604590 04/07/2023 SHANKAR TIRKEY 3401002WL032859 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164477 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24040720230604591 04/07/2023 BOLO ORAON 3401002WL032859 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164475 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24040720230604592 04/07/2023 KUTLI ORAON 3401002WL032859 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164480 Koyali Urain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24040720230604594 04/07/2023 PARVITIYA URAIN 3401002WL032859 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164476 PARVITIYA URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24040720230604596 04/07/2023 GOYANDA ORAON 3401002WL032859 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164478 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24040720230604598 04/07/2023 SAGIYA ORAIN 3401002WL032859 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164481 Sagiya Orain BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24040720230604599 04/07/2023 RAJU ORAON 3401002WL032859 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164483 Raju Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24040720230604600 04/07/2023 BIRSA ORAON 3401002WL032859 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376164479 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 17784 17784
14 BERO JH-01-002-004-001/118
(DIGHIA) 		3401002000NRG24040720230607173 04/07/2023 PATRAS LAKRA 3401002WL033052 PATRAS LAKRA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164469 PATRAS LAKRA BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/128
(DIGHIA) 		3401002000NRG24040720230607174 04/07/2023 ETO URAIN 3401002WL033052 ETO URAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164462 ETO URAIN BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24040720230607175 04/07/2023 KAIRI URAIN 3401002WL033052 KAIRI URAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164463 KAIRI URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24040720230605304 04/07/2023 GAFFAR ANSARI 3401002WL032889 GAFFAR ANSARI 00048 BKID0004959 228 228 Processed 13/07/2023 3376164458 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
18 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24040720230604583 04/07/2023 RUPI ORAON 3401002WL032859 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164460 RUPI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24040720230604586 04/07/2023 SITA KACHHAP 3401002WL032859 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164474 SITA KACHHAP BANK OF INDIA(508505)
20 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24040720230604589 04/07/2023 FAIJAN AMAN 3401002WL032859 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164468 FAIJAN AMAN BANK OF INDIA(508505)
21 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24040720230605914 04/07/2023 SOHAN DEVI 3401002WL032977 SOHAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164457 SOHAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24040720230607233 04/07/2023 SURAJMANI DEVI 3401002WL033055 SURAJMANI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164461 SURAJMANI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-025-003/129
(TERO) 		3401002000NRG24040720230607234 04/07/2023 JITENDRI XALXO 3401002WL033055 JITENDRI XALXO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164466 Mrs. JITENDRI KHALKHO VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24040720230605916 04/07/2023 HIRA ORAON 3401002WL032977 HIRA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164459 HIRA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24040720230607264 04/07/2023 HUSNU ORAON 3401002WL033062 HUSNU ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164465 HUSNU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24040720230607180 04/07/2023 SAHADRA DEVI 3401002WL033052 SAHADRA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164464 Mrs. SOHDARA DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-025-005/432
(TERO) 		3401002000NRG24040720230607181 04/07/2023 MEENA KUMARI 3401002WL033052 MEENA KUMARI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164467 MEENA KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24040720230607267 04/07/2023 PHULMANI ORAON 3401002WL033062 PHULMANI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164473 FULMANIYA DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24040720230607268 04/07/2023 SHANI ORAON 3401002WL033062 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164472 SHANI ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24040720230607334 04/07/2023 ANKITA DEVI 3401002WL033064 ANKITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164471 ANKITA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24040720230607335 04/07/2023 SHATRUDHAN SINGH 3401002WL033064 SHATRUDHAN SINGH 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376164470 SHTRUDHAN SINGH BANK OF INDIA(508505)
SubTotal 23484 23484
32 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24040720230605915 04/07/2023 SULEKHA DEVI 3401002WL032977 SULEKHA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164452 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24040720230607236 04/07/2023 BIRSA ORAON 3401002WL033055 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164454 BIRSA ORAON CANARA BANK(508532)
34 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24040720230607265 04/07/2023 MANJU ORAIN 3401002WL033062 MANJU ORAIN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164453 MANJU ORAIN CANARA BANK(508532)
35 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24040720230607183 04/07/2023 KALYANI DEVi 3401002WL033052 KALYANI DEVi 00078 CNRB0004895 684 684 Processed 13/07/2023 3376164456 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-025-005/656
(TERO) 		3401002000NRG24040720230607185 04/07/2023 CHAMELI DEVI 3401002WL033052 CHAMELI DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164450 CHAMELI DEVI CANARA BANK(508532)
37 BERO JH-01-002-025-005/656
(TERO) 		3401002000NRG24040720230607184 04/07/2023 SHANKAR LOHRA 3401002WL033052 SHANKAR LOHRA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164449 SHANKAR LOHRA CANARA BANK(508532)
38 BERO JH-01-002-025-005/702
(TERO) 		3401002000NRG24040720230607186 04/07/2023 RANDHIR GOPE 3401002WL033052 RANDHIR GOPE 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164451 RANDHIR GOPE CANARA BANK(508532)
39 BERO JH-01-002-025-005/702
(TERO) 		3401002000NRG24040720230607187 04/07/2023 SONI DEVI 3401002WL033052 SONI DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376164455 SONI DEVI CANARA BANK(508532)
SubTotal 10260 10260
40 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24040720230604597 04/07/2023 SUKHDEO ORAON 3401002WL032859 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376164441 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
41 BERO JH-01-002-025-002/185
(TERO) 		3401002000NRG24040720230607259 04/07/2023 NIRMAL EKKA 3401002WL033060 NIRMAL EKKA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376164446 Mr. NIRMAL EKKA S/O NIKOLAS EKKA . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24040720230607235 04/07/2023 KARMA BARAIK 3401002WL033055 KARMA BARAIK 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3376164444 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24040720230607257 04/07/2023 TITRI DEVI 3401002WL033059 TITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376164443 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24040720230607263 04/07/2023 PUSHPA ORAON 3401002WL033062 PUSHPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376164445 Mrs. PUSHPA URAIN W/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-025-005/289
(TERO) 		3401002000NRG24040720230607178 04/07/2023 KHILESHWAR SINGH 3401002WL033052 KHILESHWAR SINGH 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376164440 Mr. KHILESHWAR SINGH S/O LAXMAN SINGH . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-025-005/360
(TERO) 		3401002000NRG24040720230607179 04/07/2023 RANTHU MAHTO 3401002WL033052 RANTHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376164442 Mr. RANTHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
47 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24040720230607177 04/07/2023 SAVITRI TOPPO 3401002WL033052 SAVITRI TOPPO 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376164448 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24040720230604588 04/07/2023 JEBED ALAM 3401002WL032859 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376164438 JUBER AALAM UCO BANK(607066)
49 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24040720230604595 04/07/2023 NAIM ALAM 3401002WL032859 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376164439 NAIM MIYAN UCO BANK(607066)
50 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24040720230605917 04/07/2023 SHIBU ORAON 3401002WL032977 SHIBU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376164436 SIBU OROAN UCO BANK(607066)
51 BERO JH-01-002-025-005/432
(TERO) 		3401002000NRG24040720230607182 04/07/2023 ANUJ GOPE 3401002WL033052 ANUJ GOPE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376164437 Mr. ANUJ GOPE VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24040720230607266 04/07/2023 BANDHANA ORAON 3401002WL033062 BANDHANA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376164435 BANDHNA ORAON UCO BANK(607066)
SubTotal 6840 6840
53 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24040720230607176 04/07/2023 RAM BARA 3401002WL033052 RAM BARA 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3376164447 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_040723APB_FTO_308767 Bank of Baroda BARB0BEROXX BERO 17784
2 BERO JH3401002025_040723APB_FTO_308767 BANK OF INDIA BKID0004959 BERO 23484
3 BERO JH3401002025_040723APB_FTO_308767 Canara Bank CNRB0004895 BERO 10260
4 BERO JH3401002025_040723APB_FTO_308767 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8664
5 BERO JH3401002025_040723APB_FTO_308767 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002025_040723APB_FTO_308767 UCO Bank UCBA0000803 BERO 6840
7 BERO JH3401002025_040723APB_FTO_308767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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