Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290623APB_FTO_292047
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-01-002-022-001/316
(MURTO) 		3401002000NRG24270620230561110 29/06/2023 SUNITA DEVI 3401002WL030534 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066767580 SUNITA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24270620230561115 29/06/2023 VIRENDRA SAHU 3401002WL030534 VIRENDRA SAHU 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066767578 VIRENDRA SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24270620230561118 29/06/2023 SARITA TIGGA 3401002WL030534 SARITA TIGGA 00048 BKID0004959 1368 1368 Processed 05/07/2023 3066767579 SARITA TIGGA BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24270620230561112 29/06/2023 LALO ORAIN 3401002WL030534 LALO ORAIN 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767570 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24270620230561085 29/06/2023 RADHA DEVI 3401002WL030532 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767572 RADHA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24270620230561114 29/06/2023 DAASI DEVI 3401002WL030534 DAASI DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767569 DASI DEVI CANARA BANK(508532)
7 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24270620230561116 29/06/2023 DOLI SAHU 3401002WL030534 DOLI SAHU 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767565 DOLI SAHU CANARA BANK(508532)
8 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24270620230561117 29/06/2023 SHARDA DEVI 3401002WL030534 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767576 SHARDHA DEVI CANARA BANK(508532)
9 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24270620230561087 29/06/2023 RENU SAHU 3401002WL030532 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767568 RENU SAHU CANARA BANK(508532)
10 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24270620230561088 29/06/2023 BABITA DEVI 3401002WL030532 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767567 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24270620230561119 29/06/2023 SHEELA DEVI 3401002WL030534 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767571 SHEELA KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24270620230561091 29/06/2023 BUDHAN DEVI 3401002WL030532 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767573 BUDHAN DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24270620230561092 29/06/2023 PAWAN KUMAR SINGH 3401002WL030532 PAWAN KUMAR SINGH 00078 CNRB0004895 228 228 Processed 05/07/2023 3066767574 PAWAN KUMAR SINGH CANARA BANK(508532)
14 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24270620230561120 29/06/2023 PRADEEP KUMAR 3401002WL030534 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767577 PRADEEP KUMAR CANARA BANK(508532)
15 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24270620230561121 29/06/2023 SHANTI ORAON 3401002WL030534 SHANTI ORAON 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3066767575 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24270620230561093 29/06/2023 GOYANDA ORAON 3401002WL030532 GOYANDA ORAON 00078 CNRB0004895 228 228 Processed 05/07/2023 3066767566 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 15504 15504
17 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24270620230561111 29/06/2023 BINDESHWARI RAM 3401002WL030534 BINDESHWARI RAM 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066767561 BINDESHWARI RAM BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24270620230561113 29/06/2023 RAMDEO MAHTO 3401002WL030534 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066767560 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/405
(MURTO) 		3401002000NRG24270620230561090 29/06/2023 VIBHA DEVI 3401002WL030532 VIBHA DEVI 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3066767559 BIBHA DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24270620230561095 29/06/2023 BUDA ORAON 3401002WL030532 BUDA ORAON 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3066767562 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
21 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24270620230561084 29/06/2023 KARTIK GOPE 3401002WL030532 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 05/07/2023 3066767558 KARTIK GOPE UCO BANK(607066)
22 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24270620230561086 29/06/2023 RITA ORAIN 3401002WL030532 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3066767557 RITA ORAIN CANARA BANK(508532)
23 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24270620230561089 29/06/2023 RAMLAKHAN SAHU 3401002WL030532 RAMLAKHAN SAHU 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3066767556 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 2964 2964
24 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24270620230561142 29/06/2023 POONAM VERMA 3401002WL030536 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066767564 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24270620230561143 29/06/2023 SITA DEVI 3401002WL030536 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066767563 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24270620230561094 29/06/2023 CHAITU ORAON 3401002WL030532 CHAITU ORAON 00695 SBIN0RRVCGB 228 228 Processed 05/07/2023 3066767581 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290623APB_FTO_292047 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002022_290623APB_FTO_292047 Canara Bank CNRB0004895 BERO 15504
3 BERO JH3401002022_290623APB_FTO_292047 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
4 BERO JH3401002022_290623APB_FTO_292047 UCO Bank UCBA0000803 BERO 2964
5 BERO JH3401002022_290623APB_FTO_292047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2964

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