Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130623APB_FTO_229220
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-01-002-022-001/697
(MURTO) 		3401002000NRG24Z120620230431938 13/06/2023 BINAY KUJUR 3401002WL023647 BINAY KUJUR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BINAY KUJUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z120620230431940 13/06/2023 BIRAJMANI KUJUR 3401002WL023647 BIRAJMANI KUJUR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 VIRAJMANI KUJUR BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z120620230430367 13/06/2023 LALO ORAON 3401002WL023547 LALO ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LALO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z120620230431926 13/06/2023 VIRENDRA SAHU 3401002WL023645 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 VIRENDRA SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/391
(MURTO) 		3401002000NRG24Z130620230433125 13/06/2023 SADAN DEVI 3401002WL023787 SADAN DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SADAN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z120620230431909 13/06/2023 BALKU ORAON 3401002WL023641 BALKU ORAON 00048 BKID0004959 27 27 Processed 14/06/2023 S95535525 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 837 837
7 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z120620230431939 13/06/2023 BIJAY KUJUR 3401002WL023647 BIJAY KUJUR 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BIJAY KUJUR CANARA BANK(508532)
8 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z120620230431925 13/06/2023 LALO ORAIN 3401002WL023645 LALO ORAIN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z120620230430368 13/06/2023 RADHA DEVI 3401002WL023547 RADHA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 RADHA DEVI CANARA BANK(508532)
10 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z120620230431927 13/06/2023 DOLI SAHU 3401002WL023645 DOLI SAHU 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 DOLI SAHU CANARA BANK(508532)
11 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z120620230430372 13/06/2023 RENU SAHU 3401002WL023547 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 RENU SAHU CANARA BANK(508532)
12 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z130620230433123 13/06/2023 GITA DEVI 3401002WL023787 GITA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 GITA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z120620230430373 13/06/2023 BABITA DEVI 3401002WL023547 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BABITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z130620230433127 13/06/2023 SURJIT ORAON 3401002WL023787 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SURJEET ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z120620230431928 13/06/2023 SHEELA DEVI 3401002WL023645 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SHEELA KUMARI BANK OF INDIA(508505)
16 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z120620230430375 13/06/2023 BUDHAN DEVI 3401002WL023547 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BUDHAN DEVI CANARA BANK(508532)
17 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z120620230431916 13/06/2023 KALINDRI DEVI 3401002WL023643 KALINDRI DEVI 00078 CNRB0004895 27 27 Processed 14/06/2023 S95535525 KALINDRI DEVI CANARA BANK(508532)
18 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z120620230431929 13/06/2023 PRADEEP KUMAR 3401002WL023645 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 PRADEEP KUMAR CANARA BANK(508532)
19 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24Z120620230431930 13/06/2023 SHANTI ORAON 3401002WL023645 SHANTI ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z130620230433130 13/06/2023 SARITA DEVI 3401002WL023787 SARITA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SARITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z130620230433131 13/06/2023 SHIV RANI KUMARI 3401002WL023787 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SHIV RANI KUMARI CANARA BANK(508532)
22 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z120620230431912 13/06/2023 LALA ORAON 3401002WL023642 LALA ORAON 00078 CNRB0004895 27 27 Processed 14/06/2023 S95535525 LALA ORAON CANARA BANK(508532)
23 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z120620230431910 13/06/2023 MAHESH RAM 3401002WL023641 MAHESH RAM 00078 CNRB0004895 27 27 Processed 14/06/2023 S95535525 MAHESH RAM CANARA BANK(508532)
24 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24Z130620230433135 13/06/2023 KRISHNARAM PRAJAPATI 3401002WL023787 KRISHNARAM PRAJAPATI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
25 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z130620230433136 13/06/2023 KULESAR RAM 3401002WL023787 KULESAR RAM 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 KULESHWAR RAM CANARA BANK(508532)
26 BERO JH-01-002-022-004/96
(MURTO) 		3401002000NRG24Z130620230433138 13/06/2023 JITRAM GOPE 3401002WL023787 JITRAM GOPE 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 JITRAM GOPE CANARA BANK(508532)
SubTotal 2835 2835
27 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z120620230431937 13/06/2023 EDWARD KUJUR 3401002WL023647 EDWARD KUJUR 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z120620230431915 13/06/2023 SUKRU ORAON 3401002WL023643 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/365
(MURTO) 		3401002000NRG24Z130620230433120 13/06/2023 BASANTI ORAON 3401002WL023787 BASANTI ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 MRS BASANTI ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-003/365
(MURTO) 		3401002000NRG24Z130620230433121 13/06/2023 BHOLA ORAON 3401002WL023787 BHOLA ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z130620230433122 13/06/2023 ANAND KUMAR SAHU 3401002WL023787 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 ANAND KUMAR SAHU HDFC BANK LTD(607152)
32 BERO JH-01-002-022-003/391
(MURTO) 		3401002000NRG24Z130620230433124 13/06/2023 DINESH THAKUR 3401002WL023787 DINESH THAKUR 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. DINESH THAKUR VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24Z120620230431932 13/06/2023 NIRMAL ORAON 3401002WL023646 NIRMAL ORAON 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 NIRMAL ORAON CANARA BANK(508532)
SubTotal 864 864
34 BERO JH-01-002-022-003/208
(MURTO) 		3401002000NRG24Z120620230430370 13/06/2023 ANKIT KUMAR 3401002WL023547 ANKIT KUMAR 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
35 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z130620230433126 13/06/2023 NANDKISHOR SAHU 3401002WL023787 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
36 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z120620230430371 13/06/2023 PRAHALAD PRASAD 3401002WL023547 PRAHALAD PRASAD 00415 SBIN0012618 135 135 Processed 14/06/2023 S95535525 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
37 BERO JH-01-002-022-003/856
(MURTO) 		3401002000NRG24Z130620230433129 13/06/2023 BISHUN TOPPO 3401002WL023787 BISHUN TOPPO 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS BISHUN TOPPO STATE BANK OF INDIA(508548)
SubTotal 297 297
38 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z120620230431918 13/06/2023 KARTIK GOPE 3401002WL023644 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 14/06/2023 S95535525 KARTIK GOPE UCO BANK(607066)
39 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z120620230430369 13/06/2023 RITA ORAIN 3401002WL023547 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RITA ORAIN CANARA BANK(508532)
40 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z120620230430374 13/06/2023 RAMLAKHAN SAHU 3401002WL023547 RAMLAKHAN SAHU 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 351 351
41 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z130620230433128 13/06/2023 ANJALI LAKRA. 3401002WL023787 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z130620230433132 13/06/2023 POONAM VERMA 3401002WL023787 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24Z130620230433133 13/06/2023 SITA DEVI 3401002WL023787 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24Z130620230433134 13/06/2023 SANJO TIRKEY 3401002WL023787 SANJO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG24Z130620230433137 13/06/2023 PARNA ORAON 3401002WL023787 PARNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. PARNA ORAON S/O LT MADRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130623APB_FTO_229220 BANK OF INDIA BKID0004959 BERO 837
2 BERO JH3401002022_130623APB_FTO_229220 Canara Bank CNRB0004895 BERO 2835
3 BERO JH3401002022_130623APB_FTO_229220 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 864
4 BERO JH3401002022_130623APB_FTO_229220 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002022_130623APB_FTO_229220 State Bank of India SBIN0012618 BERO 297
6 BERO JH3401002022_130623APB_FTO_229220 UCO Bank UCBA0000803 BERO 351
7 BERO JH3401002022_130623APB_FTO_229220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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