Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_170423APB_FTO_26184
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) 		3401002000NRG24Z170420230031924 17/04/2023 RATANI KACHHAP 3401002WL001840 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z170420230031907 17/04/2023 HARIHAR SAHU 3401002WL001840 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 HARIHAR SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z170420230031916 17/04/2023 CHANDMUNI KUJUR 3401002WL001840 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 CHANDMUNI KUJUR BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z170420230031909 17/04/2023 RENU KUMARI 3401002WL001840 RENU KUMARI 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 RENU KUMARI CANARA BANK(508532)
5 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z170420230031915 17/04/2023 MONIKA DEVI 3401002WL001840 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z170420230031917 17/04/2023 MUNITA DEVI 3401002WL001840 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 MUNITA DEVI CANARA BANK(508532)
7 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z170420230031919 17/04/2023 ANKIT HAJAM 3401002WL001840 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 ANKIT HAJAM CANARA BANK(508532)
8 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z170420230031921 17/04/2023 PINKI ORAON 3401002WL001840 PINKI ORAON 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z170420230031923 17/04/2023 MADAN TIRKEY 3401002WL001840 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 MADAN TIRKEY UCO BANK(607066)
10 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z170420230031880 17/04/2023 UMESH TIRKEY 3401002WL001839 UMESH TIRKEY 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 UMESH TIRKEY CANARA BANK(508532)
11 BERO JH-01-002-022-004/55
(MURTO) 		3401002000NRG24Z170420230031882 17/04/2023 FIKUWA ORAON 3401002WL001839 FIKUWA ORAON 00078 CNRB0004895 143 143 Processed 19/04/2023 S50718005 FEKUWA ORAON CANARA BANK(508532)
12 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24Z170420230031884 17/04/2023 GITA DEVI 3401002WL001839 GITA DEVI 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1439 1439
13 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z170420230031905 17/04/2023 HARJIVAN SAHU 3401002WL001840 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z170420230031910 17/04/2023 RAJU SAW 3401002WL001840 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z170420230031911 17/04/2023 PRAKASH KUMAR SAHU 3401002WL001840 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z170420230031912 17/04/2023 RUPI ORAIN 3401002WL001840 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-022-004/83
(MURTO) 		3401002000NRG24Z170420230031883 17/04/2023 LILAVATI DEVI 3401002WL001839 LILAVATI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 LILAWATI DEVI CANARA BANK(508532)
SubTotal 810 810
18 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z170420230031906 17/04/2023 SUSHILA DEVI 3401002WL001840 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z170420230031908 17/04/2023 KAPIL KUMAR SAHU 3401002WL001840 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z170420230031913 17/04/2023 PARWATI MINZ 3401002WL001840 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 PARWATI MINJ CANARA BANK(508532)
21 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z170420230031914 17/04/2023 GOBARDHAN HAJAM 3401002WL001840 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
22 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z170420230031922 17/04/2023 SUNITA TIGGA 3401002WL001840 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-004/266
(MURTO) 		3401002000NRG24Z170420230031881 17/04/2023 RANKI DEVI 3401002WL001839 RANKI DEVI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 RANKI ORAIN BANK OF INDIA(508505)
SubTotal 972 972
24 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z170420230031920 17/04/2023 SONI KUMARI 3401002WL001840 SONI KUMARI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SONI KUMARI UCO BANK(607066)
SubTotal 162 162
25 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z170420230031918 17/04/2023 PRASAD MAHTO 3401002WL001840 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4031 4031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_170423APB_FTO_26184 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_170423APB_FTO_26184 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_170423APB_FTO_26184 Canara Bank CNRB0004895 BERO 1439
4 BERO JH3401002022_170423APB_FTO_26184 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
5 BERO JH3401002022_170423APB_FTO_26184 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002022_170423APB_FTO_26184 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002022_170423APB_FTO_26184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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