Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_080224APB_FTO_926635
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-01-002-022-001/265
(MURTO) 		3401002000NRG24080220241650950 08/02/2024 SHANTI MANI TIRKEY 3401002WL102011 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334848 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24080220241650952 08/02/2024 MARASEL MINZ 3401002WL102011 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334839 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24080220241650953 08/02/2024 JYOTISH JAGRIT TOPPO 3401002WL102011 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334847 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24080220241650954 08/02/2024 BINAY TIRKEY 3401002WL102011 BINAY TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334843 VINAY TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24080220241650956 08/02/2024 VEERCHAND ORAON 3401002WL102011 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334833 VEERCHAND ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24080220241650958 08/02/2024 ANGANI URAIN 3401002WL102011 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334854 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24080220241650959 08/02/2024 GITA ORAON 3401002WL102011 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334831 GITA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24080220241650960 08/02/2024 LAGAN ORAIN 3401002WL102011 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334832 LAGAN ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24080220241650961 08/02/2024 KALI ORAON 3401002WL102011 KALI ORAON 00045 BARB0BEROXX 1140 1140 Processed 30/03/2024 2343334853 KALI ORAON WO DHADHU BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24080220241650963 08/02/2024 LAUDA ORAON 3401002WL102011 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334828 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24080220241650965 08/02/2024 JAID ALAM 3401002WL102011 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334834 JAID ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24080220241650966 08/02/2024 ARSHI KHATOON 3401002WL102011 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334850 ARSHI KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24080220241650969 08/02/2024 PRABHU TIRKEY 3401002WL102011 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334852 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24080220241650971 08/02/2024 SADHNI ORAON 3401002WL102011 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334849 SADHNI ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24080220241650972 08/02/2024 SANGITA TIGGA 3401002WL102011 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334837 SANGITA TIGGA BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24080220241650976 08/02/2024 BUDHDEV ORAON 3401002WL102011 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334838 BUDHDEV ORAON CANARA BANK(508532)
17 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24080220241650977 08/02/2024 BIRSI ORAIN 3401002WL102011 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334867 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24080220241650978 08/02/2024 GULSAN KHATOON 3401002WL102011 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334827 GULSHAN KHATOON WO M BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24080220241650981 08/02/2024 USHA KHALKHO 3401002WL102011 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334840 USHA KHALKHO UCO BANK(607066)
20 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24080220241650982 08/02/2024 KAIF ALAM 3401002WL102011 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334835 KAIF ALAM BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24080220241651909 08/02/2024 LAXMI KUMARI 3401002WL102086 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334844 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24080220241650984 08/02/2024 IMTIYAZ ALAM 3401002WL102011 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334851 IMTAYAZ ALAM BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24080220241650985 08/02/2024 PAIRO ORAIN 3401002WL102011 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334836 PAIRO ORAIN CANARA BANK(508532)
24 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24080220241650987 08/02/2024 JITANI ORAIN 3401002WL102011 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334829 JEETANI ORAON WO KAM BANK OF BARODA(606985)
25 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24080220241650988 08/02/2024 RAJESH ORAON 3401002WL102011 RAJESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334841 RAJESH ORAON UCO BANK(607066)
26 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24080220241650989 08/02/2024 CHARVA ORAON 3401002WL102011 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334842 MR CHARVA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24080220241651910 08/02/2024 PRADEEP TIRKEY 3401002WL102086 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343334830 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 36708 36708
28 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24080220241650964 08/02/2024 ETWARIA URAON 3401002WL102011 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343334855 ETWARIA ORAON CANARA BANK(508532)
29 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24080220241650974 08/02/2024 SITA KACHHAP 3401002WL102011 SITA KACHHAP 00048 BKID0004959 228 228 Processed 30/03/2024 2343334825 SITA KACHHAP BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24080220241650986 08/02/2024 CHUMANU LOHRA 3401002WL102011 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343334856 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 2964 2964
31 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24080220241650970 08/02/2024 KONCHA ORAON 3401002WL102011 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343334823 KONCHA ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24080220241651905 08/02/2024 MISTAR ALAM 3401002WL102086 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343334818 MISTAR ALAM UCO BANK(607066)
33 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24080220241650980 08/02/2024 SHUSILA ORAIN 3401002WL102011 SHUSILA ORAIN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343334857 SUSHILA ORAIN BANK OF BARODA(606985)
34 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24080220241651907 08/02/2024 NILOFAR PERWEEN 3401002WL102086 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343334824 NILOFAR PERWEEN CANARA BANK(508532)
SubTotal 5472 5472
35 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24080220241650949 08/02/2024 TINTIYUS TIRKEY 3401002WL102011 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343334861 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24080220241650957 08/02/2024 BUDHUWA ORAON 3401002WL102011 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343334863 BUDHDEV ORAON BANK OF BARODA(606985)
37 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24080220241650962 08/02/2024 SINI KHALKHO 3401002WL102011 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343334860 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/443
(MURTO) 		3401002000NRG24080220241650946 08/02/2024 BHURTI ORAIN 3401002WL102010 BHURTI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343334862 DHURTI ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
39 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24080220241651908 08/02/2024 VIJAY TIRKEY 3401002WL102086 VIJAY TIRKEY 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343334826 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24080220241650951 08/02/2024 TURIYA TIRKEY 3401002WL102011 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343334819 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
41 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24080220241650955 08/02/2024 LALITA DEVI 3401002WL102011 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343334821 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24080220241650973 08/02/2024 QURAISHA KHATOON 3401002WL102011 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343334822 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24080220241650975 08/02/2024 SALMA SITARA 3401002WL102011 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343334820 SALAMA SITARA BANK OF INDIA(508505)
44 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24080220241650979 08/02/2024 GOPAL ORAON 3401002WL102011 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343334858 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
SubTotal 6840 6840
45 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24080220241650968 08/02/2024 AJIT ORAON 3401002WL102011 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343334865 AJIT ORAON UCO BANK(607066)
46 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24080220241650983 08/02/2024 PARVEJ ALAM 3401002WL102011 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343334866 PARWEZ ALAM UCO BANK(607066)
SubTotal 2736 2736
47 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24080220241650967 08/02/2024 MANISH TIGGA 3401002WL102011 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2343334864 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
48 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24080220241650948 08/02/2024 BANDE KHALKHO 3401002WL102011 BANDE KHALKHO 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2343334859 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24080220241651904 08/02/2024 NIKHAT PARWEEN 3401002WL102086 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343334846 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24080220241651906 08/02/2024 ROSHAN KHATOON 3401002WL102086 ROSHAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343334845 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 66120 66120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_080224APB_FTO_926635 Bank of Baroda BARB0BEROXX BERO 36708
2 BERO JH3401002022_080224APB_FTO_926635 BANK OF INDIA BKID0004959 BERO 2964
3 BERO JH3401002022_080224APB_FTO_926635 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002022_080224APB_FTO_926635 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002022_080224APB_FTO_926635 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_080224APB_FTO_926635 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002022_080224APB_FTO_926635 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002022_080224APB_FTO_926635 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
9 BERO JH3401002022_080224APB_FTO_926635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3192

Download In Excel