Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290623APB_FTO_292049
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) 		3401002000NRG24Z270620230561122 29/06/2023 SUNITA DEVI 3401002WL030534 SUNITA DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SUNITA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z270620230561127 29/06/2023 VIRENDRA SAHU 3401002WL030534 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 VIRENDRA SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z270620230561130 29/06/2023 SARITA TIGGA 3401002WL030534 SARITA TIGGA 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SARITA TIGGA BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z270620230561124 29/06/2023 LALO ORAIN 3401002WL030534 LALO ORAIN 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z270620230561097 29/06/2023 RADHA DEVI 3401002WL030532 RADHA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 RADHA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z270620230561126 29/06/2023 DAASI DEVI 3401002WL030534 DAASI DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 DASI DEVI CANARA BANK(508532)
7 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z270620230561128 29/06/2023 DOLI SAHU 3401002WL030534 DOLI SAHU 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 DOLI SAHU CANARA BANK(508532)
8 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z270620230561129 29/06/2023 SHARDA DEVI 3401002WL030534 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 SHARDHA DEVI CANARA BANK(508532)
9 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z270620230561099 29/06/2023 RENU SAHU 3401002WL030532 RENU SAHU 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 RENU SAHU CANARA BANK(508532)
10 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z270620230561100 29/06/2023 BABITA DEVI 3401002WL030532 BABITA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z270620230561131 29/06/2023 SHEELA DEVI 3401002WL030534 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 SHEELA KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z270620230561103 29/06/2023 BUDHAN DEVI 3401002WL030532 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 BUDHAN DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z270620230561104 29/06/2023 PAWAN KUMAR SINGH 3401002WL030532 PAWAN KUMAR SINGH 00078 CNRB0004895 27 27 Processed 30/06/2023 S86156042 PAWAN KUMAR SINGH CANARA BANK(508532)
14 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z270620230561132 29/06/2023 PRADEEP KUMAR 3401002WL030534 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 PRADEEP KUMAR CANARA BANK(508532)
15 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24Z270620230561133 29/06/2023 SHANTI ORAON 3401002WL030534 SHANTI ORAON 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z270620230561105 29/06/2023 GOYANDA ORAON 3401002WL030532 GOYANDA ORAON 00078 CNRB0004895 27 27 Processed 30/06/2023 S86156042 Mr. GOYENDA ORAON and SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1836 1836
17 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z270620230561123 29/06/2023 BINDESHWARI RAM 3401002WL030534 BINDESHWARI RAM 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 BINDESHWARI RAM BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z270620230561125 29/06/2023 RAMDEO MAHTO 3401002WL030534 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/405
(MURTO) 		3401002000NRG24Z270620230561102 29/06/2023 VIBHA DEVI 3401002WL030532 VIBHA DEVI 00197 BKID0JHARGB 27 27 Processed 30/06/2023 S86156042 BIBHA DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24Z270620230561107 29/06/2023 BUDA ORAON 3401002WL030532 BUDA ORAON 00197 BKID0JHARGB 27 27 Processed 30/06/2023 S86156042 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
21 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z270620230561096 29/06/2023 KARTIK GOPE 3401002WL030532 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 30/06/2023 S86156042 KARTIK GOPE UCO BANK(607066)
22 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z270620230561098 29/06/2023 RITA ORAIN 3401002WL030532 RITA ORAIN 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 RITA ORAIN CANARA BANK(508532)
23 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z270620230561101 29/06/2023 RAMLAKHAN SAHU 3401002WL030532 RAMLAKHAN SAHU 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 351 351
24 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z270620230561144 29/06/2023 POONAM VERMA 3401002WL030536 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24Z270620230561145 29/06/2023 SITA DEVI 3401002WL030536 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z270620230561106 29/06/2023 CHAITU ORAON 3401002WL030532 CHAITU ORAON 00695 SBIN0RRVCGB 27 27 Processed 30/06/2023 S86156042 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 3402 3402

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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_292049 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002022_290623APB_FTO_292049 Canara Bank CNRB0004895 BERO 1836
3 BERO JH3401002022_290623APB_FTO_292049 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
4 BERO JH3401002022_290623APB_FTO_292049 UCO Bank UCBA0000803 BERO 351
5 BERO JH3401002022_290623APB_FTO_292049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351

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