Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130423APB_FTO_15731
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-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z120420230018133 13/04/2023 GANDU ORAON 3401002WL001008 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z120420230018135 13/04/2023 PREM MAHTO 3401002WL001008 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 PREM MAHTO IDBI BANK(607095)
3 BERO JH-01-002-002-002/334
(CHACHKAPI) 		3401002000NRG24Z120420230018136 13/04/2023 MOHAN SINGH 3401002WL001008 MOHAN SINGH 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 MOHAN SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24Z120420230018137 13/04/2023 ROHIT HALWAI 3401002WL001008 ROHIT HALWAI 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 ROHIT HALWAI SO BARAJ HALWAI BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z120420230018138 13/04/2023 ANIL ORAON 3401002WL001008 ANIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 ANIL ORAON IDBI BANK(607095)
6 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z120420230018139 13/04/2023 SUNITA ORAIN 3401002WL001008 SUNITA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 SUNITA ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24Z130420230020466 13/04/2023 MAHRU ORAON 3401002WL001121 MAHRU ORAON 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z130420230020468 13/04/2023 RUPINA KHAKHA 3401002WL001121 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-002-002/194
(CHACHKAPI) 		3401002000NRG24Z120420230018126 13/04/2023 AINUL ANSARI 3401002WL001008 AINUL ANSARI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 AINUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24Z130420230020459 13/04/2023 JAMIYA ORAIN 3401002WL001121 JAMIYA ORAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 JAMBIYA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24Z130420230020460 13/04/2023 BUDHNI ORAIN 3401002WL001121 BUDHNI ORAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z130420230020463 13/04/2023 FULA ORAIN 3401002WL001121 FULA ORAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z130420230020470 13/04/2023 FAGNI ORAIN 3401002WL001121 FAGNI ORAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 FAGNI ORAIN CANARA BANK(508532)
SubTotal 810 810
14 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z130420230020469 13/04/2023 AMUSH KERKETTA 3401002WL001121 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z130420230020464 13/04/2023 NUTAN XALXO 3401002WL001121 NUTAN XALXO 00354 PUNB0976000 162 162 Processed 14/04/2023 S55864895 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BERO JH-01-002-002-002/194
(CHACHKAPI) 		3401002000NRG24Z120420230018127 13/04/2023 NASRIN KHATUN 3401002WL001008 NASRIN KHATUN 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS NASRIN KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z120420230018128 13/04/2023 SARASWATI ORAON 3401002WL001008 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-002/241
(CHACHKAPI) 		3401002000NRG24Z120420230018129 13/04/2023 VIBHA DEVI 3401002WL001008 VIBHA DEVI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z120420230018130 13/04/2023 ABDUL HAFIJ 3401002WL001008 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 ABDUL HAFIZ S/O ABDUL JALIL UNION BANK OF INDIA(508500)
20 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z120420230018132 13/04/2023 DILIP KERKETTA 3401002WL001008 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z120420230018134 13/04/2023 BABULA LAKRA 3401002WL001008 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 972 972
22 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z130420230020462 13/04/2023 VIRA ORAON 3401002WL001121 VIRA ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24Z130420230020465 13/04/2023 SUKESH ORAON 3401002WL001121 SUKESH ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 SUKESH ORAON UCO BANK(607066)
SubTotal 324 324
24 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z120420230018131 13/04/2023 ABDUL JALIL 3401002WL001008 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 162 162
25 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24Z130420230020461 13/04/2023 SAURI ORAIN 3401002WL001121 SAURI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130423APB_FTO_15731 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002002_130423APB_FTO_15731 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002002_130423APB_FTO_15731 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002002_130423APB_FTO_15731 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002002_130423APB_FTO_15731 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002002_130423APB_FTO_15731 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002002_130423APB_FTO_15731 Union Bank of India UBIN0535877 ITKI 162
8 BERO JH3401002002_130423APB_FTO_15731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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