Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_051223APB_FTO_797965
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) 		3401002000NRG24051220231448006 05/12/2023 VIMLA KACHHAP 3401002WL086657 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852577 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24051220231448009 05/12/2023 MARASEL MINZ 3401002WL086657 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852578 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24051220231448011 05/12/2023 LAUDA ORAON 3401002WL086657 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852573 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24051220231448012 05/12/2023 JAID ALAM 3401002WL086657 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852575 JAID ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24051220231448014 05/12/2023 NAJMUN KHATOON 3401002WL086657 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852572 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24051220231448015 05/12/2023 BUDHDEV ORAON 3401002WL086657 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852576 BUDHDEV ORAON CANARA BANK(508532)
7 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24051220231448016 05/12/2023 BIRSI ORAIN 3401002WL086657 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852574 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24051220231448020 05/12/2023 SUNIL ORAON 3401002WL086657 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852579 SUNIL ORAON UCO BANK(607066)
9 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24051220231448021 05/12/2023 RAHUL ORAON 3401002WL086657 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852581 RAHUL ORAON UCO BANK(607066)
10 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24051220231448022 05/12/2023 CHARVA ORAON 3401002WL086657 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008852580 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24051220231448019 05/12/2023 CHUMANU LOHRA 3401002WL086657 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008852571 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 1368 1368
12 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24051220231448010 05/12/2023 ANGANU ORAON 3401002WL086657 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008852566 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
SubTotal 1368 1368
13 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24051220231448007 05/12/2023 TINTIYUS TIRKEY 3401002WL086657 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008852569 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24051220231448017 05/12/2023 RAVI ORAON 3401002WL086657 RAVI ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008852568 RAVI ORAON SO AICHO BANK OF BARODA(606985)
SubTotal 2736 2736
15 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24051220231448008 05/12/2023 TURIYA TIRKEY 3401002WL086657 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9008852570 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24051220231448013 05/12/2023 SHANTI TIGGA 3401002WL086657 SHANTI TIGGA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008852567 SHANTI TIGGA UCO BANK(607066)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_051223APB_FTO_797965 Bank of Baroda BARB0BEROXX BERO 13680
2 BERO JH3401002022_051223APB_FTO_797965 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_051223APB_FTO_797965 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002022_051223APB_FTO_797965 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002022_051223APB_FTO_797965 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002022_051223APB_FTO_797965 UCO Bank UCBA0000803 BERO 1368

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