Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_270423APB_FTO_64424
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-01-002-022-002/172
(MURTO) 		3401002000NRG24270420230097751 27/04/2023 DEVNTI KHALKHO 3401002WL005167 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989820 Devnti Khalkho BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24270420230097752 27/04/2023 PANCHI ORAIN 3401002WL005167 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989816 Panchi Orain BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24270420230097753 27/04/2023 JABA ORAIN 3401002WL005167 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989815 Java Urain BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24270420230097755 27/04/2023 SUGI ORAIN 3401002WL005167 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989811 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24270420230097756 27/04/2023 NAJMUN KHATOON 3401002WL005167 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989813 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24270420230097757 27/04/2023 ETWARI ORAIN 3401002WL005167 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989818 Etwari Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24270420230097758 27/04/2023 SAJAD ALAM 3401002WL005167 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989819 Sajad Alam BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24270420230097760 27/04/2023 NAJMA KHATOON 3401002WL005167 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989812 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24270420230097761 27/04/2023 PRADEEP TIGGA 3401002WL005167 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989817 Pradeep Tigga BANK OF BARODA(606985)
10 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24270420230097730 27/04/2023 RATANI KACHHAP 3401002WL005166 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535989814 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 13680 13680
11 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24270420230097713 27/04/2023 HARIHAR SAHU 3401002WL005166 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989805 HARIHAR SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24270420230097754 27/04/2023 MD ADIL 3401002WL005167 MD ADIL 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989810 MD ADIL BANK OF INDIA(508505)
13 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24270420230097759 27/04/2023 FAIJAN AMAN 3401002WL005167 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989809 FAIJAN AMAN BANK OF INDIA(508505)
14 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24270420230097722 27/04/2023 CHANDMUNI KUJUR 3401002WL005166 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989808 CHANDMUNI KUJUR BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24270420230097768 27/04/2023 ATWARIYA ORAIN 3401002WL005167 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989806 ETWARIYA ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24270420230097769 27/04/2023 JAGESR RAM 3401002WL005167 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535989807 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 8208 8208
17 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24270420230097715 27/04/2023 RENU KUMARI 3401002WL005166 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989804 RENU KUMARI CANARA BANK(508532)
18 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24270420230097762 27/04/2023 BUDHNI ORAIN 3401002WL005167 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989803 BUDHNI ORAIN CANARA BANK(508532)
19 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24270420230097721 27/04/2023 MONIKA DEVI 3401002WL005166 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989801 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24270420230097723 27/04/2023 MUNITA DEVI 3401002WL005166 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989799 MUNITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24270420230097764 27/04/2023 MAHABIR ORAON 3401002WL005167 MAHABIR ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989797 MAHABIR ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24270420230097725 27/04/2023 ANKIT HAJAM 3401002WL005166 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989800 ANKIT HAJAM CANARA BANK(508532)
23 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24270420230097727 27/04/2023 PINKI ORAON 3401002WL005166 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989826 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24270420230097729 27/04/2023 MADAN TIRKEY 3401002WL005166 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989802 MADAN TIRKEY UCO BANK(607066)
25 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24270420230097767 27/04/2023 BIGLU ORAON 3401002WL005167 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535989798 BIGLU ORAON CANARA BANK(508532)
SubTotal 12312 12312
26 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24270420230097711 27/04/2023 HARJIVAN SAHU 3401002WL005166 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535989822 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24270420230097716 27/04/2023 RAJU SAW 3401002WL005166 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535989823 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24270420230097717 27/04/2023 PRAKASH KUMAR SAHU 3401002WL005166 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535989824 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24270420230097718 27/04/2023 RUPI ORAIN 3401002WL005166 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535989825 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
30 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24270420230097712 27/04/2023 SUSHILA DEVI 3401002WL005166 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989833 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24270420230097714 27/04/2023 KAPIL KUMAR SAHU 3401002WL005166 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989832 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
32 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24270420230097719 27/04/2023 PARWATI MINZ 3401002WL005166 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989831 PARWATI MINJ CANARA BANK(508532)
33 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24270420230097720 27/04/2023 GOBARDHAN HAJAM 3401002WL005166 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989827 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24270420230097765 27/04/2023 SARASWATI TIGGA 3401002WL005167 SARASWATI TIGGA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989830 Mrs. SARASWATI TIGGA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24270420230097728 27/04/2023 SUNITA TIGGA 3401002WL005166 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535989834 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
36 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24270420230097726 27/04/2023 SONI KUMARI 3401002WL005166 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535989821 SONI KUMARI UCO BANK(607066)
SubTotal 1368 1368
37 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24270420230097724 27/04/2023 PRASAD MAHTO 3401002WL005166 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535989829 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24270420230097766 27/04/2023 VINA ORAIN 3401002WL005167 VINA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535989828 Mr. VINA ORAIN W/O JHIRGA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_270423APB_FTO_64424 Bank of Baroda BARB0BEROXX BERO 13680
2 BERO JH3401002022_270423APB_FTO_64424 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_270423APB_FTO_64424 Canara Bank CNRB0004895 BERO 12312
4 BERO JH3401002022_270423APB_FTO_64424 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002022_270423APB_FTO_64424 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002022_270423APB_FTO_64424 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002022_270423APB_FTO_64424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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