Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_010324APB_FTO_973152
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-01-002-014-001/19
(KARKARI) 		3401002000NRG24Z010320241754939 01/03/2024 TARA DEVI 3401002WL109197 TARA DEVI 00045 BARB0BEROXX 162 162 Processed 02/03/2024 S41408193 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-014-001/418
(KARKARI) 		3401002000NRG24Z010320241754978 01/03/2024 SANTOSH KUMAR SAHU 3401002WL109199 SANTOSH KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 02/03/2024 S41408193 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z010320241754937 01/03/2024 BUDHWA ORAON 3401002WL109197 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/22
(KARKARI) 		3401002000NRG24Z010320241754973 01/03/2024 TITO DEVI 3401002WL109199 TITO DEVI 00048 BKID0004959 162 162 Processed 02/03/2024 S41408193 TITO DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24Z010320241754955 01/03/2024 Mahadeo Oraon 3401002WL109198 Mahadeo Oraon 00048 BKID0004959 162 162 Processed 02/03/2024 S41408193 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 BERO JH-01-002-005-005/362
(DORANDA) 		3401002000NRG24Z010320241754971 01/03/2024 SANI ORAON 3401002WL109199 SANI ORAON 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 SHANI BHAGAT S/O-GUHA BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/363
(DORANDA) 		3401002000NRG24Z010320241754935 01/03/2024 RAJKAPUR SAHU 3401002WL109197 RAJKAPUR SAHU 00048 BKID0005899 162 162 Processed 02/03/2024 S41408143 Mr. RAJ KAPOOR SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-005/685
(DORANDA) 		3401002000NRG24Z010320241754938 01/03/2024 SONI DEVI 3401002WL109197 SONI DEVI 00048 BKID0005899 162 162 Processed 02/03/2024 S41408143 SONI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/110
(KARKARI) 		3401002000NRG24Z010320241754972 01/03/2024 SAVITRI ORAIN 3401002WL109199 SAVITRI ORAIN 00048 BKID0005899 162 162 Processed 02/03/2024 S41408143 SAWITRI KUMARI PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-014-001/112
(KARKARI) 		3401002000NRG24Z010320241754950 01/03/2024 PRASHANT KUMAR SAHU 3401002WL109198 PRASHANT KUMAR SAHU 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-014-001/20
(KARKARI) 		3401002000NRG24Z010320241754951 01/03/2024 DILIP RAM 3401002WL109198 DILIP RAM 00048 BKID0005899 162 162 Processed 02/03/2024 S41408143 DILIP RAM S/O-DILESHWAR RAM BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/26
(KARKARI) 		3401002000NRG24Z010320241754975 01/03/2024 SUKRA ORAON 3401002WL109199 SUKRA ORAON 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 SUKRA ORAON S/O CHHEDI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/39
(KARKARI) 		3401002000NRG24Z010320241754977 01/03/2024 MANJIT PAHAN 3401002WL109199 MANJIT PAHAN 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 MANJIT MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-014-001/42
(KARKARI) 		3401002000NRG24Z010320241754941 01/03/2024 ASHOK SAHU 3401002WL109197 ASHOK SAHU 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 ASHOK SAHU S/O-RAMSEWAK SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24Z010320241754979 01/03/2024 JHARO DEVI 3401002WL109199 JHARO DEVI 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-001/55
(KARKARI) 		3401002000NRG24Z010320241754980 01/03/2024 SURESH SAHU 3401002WL109199 SURESH SAHU 00048 BKID0005899 162 162 Processed 02/03/2024 S41408193 SURESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
17 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24Z010320241754936 01/03/2024 NARESH SAHU 3401002WL109197 NARESH SAHU 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 NARESH SAHU UCO BANK(607066)
18 BERO JH-01-002-014-001/28
(KARKARI) 		3401002000NRG24Z010320241754976 01/03/2024 PRAKASH MUNDA 3401002WL109199 PRAKASH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. PRAKASH MUNDA S/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24Z010320241754952 01/03/2024 LALITA DEVI 3401002WL109198 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 LALITA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24Z010320241754953 01/03/2024 BALESHWAR SAHU 3401002WL109198 BALESHWAR SAHU 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 BALESHWAR SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24Z010320241754942 01/03/2024 BIMLA DEVI 3401002WL109197 BIMLA DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mrs. BIMLA DEVI+PERMESHWER SAHU VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24Z010320241754943 01/03/2024 PARMESHWAR Sahu 3401002WL109197 PARMESHWAR Sahu 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24Z010320241754984 01/03/2024 RAMSEWAK SAHU 3401002WL109199 RAMSEWAK SAHU 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. RAMSEWAK SAHU VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-003/416
(KARKARI) 		3401002000NRG24Z010320241754985 01/03/2024 PANKAJ KUMAR SAHU 3401002WL109199 PANKAJ KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. PANKAJ KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
25 BERO JH-01-002-014-004/587
(KARKARI) 		3401002000NRG24Z010320241754794 01/03/2024 ALISA HORO 3401002WL109186 ALISA HORO 00415 SBIN0000230 27 27 Processed 02/03/2024 S41408193 ALISA HORO UNION BANK OF INDIA(508500)
SubTotal 27 27
26 BERO JH-01-002-014-001/25
(KARKARI) 		3401002000NRG24Z010320241754974 01/03/2024 GAYATRI DEVI 3401002WL109199 GAYATRI DEVI 00415 SBIN0012618 162 162 Processed 02/03/2024 S41408193 MRS GAYITRI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-014-003/272
(KARKARI) 		3401002000NRG24Z010320241754982 01/03/2024 BUDHWA ORAON 3401002WL109199 BUDHWA ORAON 00415 SBIN0012618 162 162 Processed 02/03/2024 S41408193 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BERO JH-01-002-014-001/35
(KARKARI) 		3401002000NRG24Z010320241754940 01/03/2024 SUMITRA DEVI 3401002WL109197 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-001/94
(KARKARI) 		3401002000NRG24Z010320241754981 01/03/2024 SIMA MUNDAIN 3401002WL109199 SIMA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mrs. SIMA MUNDAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24Z010320241754954 01/03/2024 PUNAM DEVI 3401002WL109198 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 PUNAM DEVI UCO BANK(607066)
31 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24Z010320241754983 01/03/2024 RENU DEVI 3401002WL109199 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_010324APB_FTO_973152 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002014_010324APB_FTO_973152 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002014_010324APB_FTO_973152 BANK OF INDIA BKID0005899 JHIKO CHATTI 1782
4 BERO JH3401002014_010324APB_FTO_973152 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1296
5 BERO JH3401002014_010324APB_FTO_973152 State Bank of India SBIN0000230 GUMLA 27
6 BERO JH3401002014_010324APB_FTO_973152 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002014_010324APB_FTO_973152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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