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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_100823APB_FTO_425624
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z040820230838631 10/08/2023 CHARWA ORAON 3401002WL047114 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z040820230838632 10/08/2023 ANGANI URAIN 3401002WL047114 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 ANGANI ORAIN WO MAHADEV ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z040820230838633 10/08/2023 KARMI KUMARI 3401002WL047114 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z100820230864711 10/08/2023 KALI ORAON 3401002WL048814 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z040820230838635 10/08/2023 SANA SALIKA 3401002WL047114 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 SANA SALIKA WO TAUKIR ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z040820230838636 10/08/2023 TAUFIQUE ALAM 3401002WL047114 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Taufique Alam BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z040820230838637 10/08/2023 PANCHI ORAIN 3401002WL047114 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Panchi Orain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z040820230838638 10/08/2023 JABA ORAIN 3401002WL047114 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Java Urain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z040820230838639 10/08/2023 PRABHU TIRKEY 3401002WL047114 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 PRABHU TIRKEY SO VARTU TIRKEY BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z040820230838640 10/08/2023 SUGI ORAIN 3401002WL047114 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z100820230864713 10/08/2023 CHARWA ORAON 3401002WL048814 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Charva Oraon BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z100820230864714 10/08/2023 IMTIYAZ ALAM 3401002WL048814 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Imtayaz Alam BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z100820230864715 10/08/2023 SOMRI URAIN 3401002WL048814 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z100820230864716 10/08/2023 CHRIYA ORAIN 3401002WL048814 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 CHRIYA ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z100820230864717 10/08/2023 DILIP ORAON 3401002WL048814 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 DILIP ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z100820230864718 10/08/2023 POKO ORAIN 3401002WL048814 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z100820230867253 10/08/2023 SURAJMANI DEVI 3401002WL048942 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 SURAJMANI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-025-003/750
(TERO) 		3401002000NRG24Z100820230865995 10/08/2023 ASHA TIRKEY 3401002WL048876 ASHA TIRKEY 00048 BKID0004959 27 27 Processed 11/08/2023 S20065506 ASHA TIRKEY BANK OF INDIA(508505)
19 BERO JH-01-002-025-004/209
(TERO) 		3401002000NRG24Z100820230864719 10/08/2023 LAGANMANI DEVI 3401002WL048814 LAGANMANI DEVI 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 LAGANMANI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-025-005/136
(TERO) 		3401002000NRG24Z100820230864721 10/08/2023 REKHA DEVI 3401002WL048814 REKHA DEVI 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 REKHA DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-025-005/229
(TERO) 		3401002000NRG24Z100820230864722 10/08/2023 BANDI ORAON 3401002WL048814 BANDI ORAON 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 BANDI ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24Z100820230864725 10/08/2023 RAJKRIT SINGH 3401002WL048814 RAJKRIT SINGH 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-025-005/698
(TERO) 		3401002000NRG24Z100820230864727 10/08/2023 SHANTI DEVI 3401002WL048814 SHANTI DEVI 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 999 999
24 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z100820230867202 10/08/2023 BIRSA ORAON 3401002WL048940 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 BIRSA ORAON CANARA BANK(508532)
25 BERO JH-01-002-025-004/430
(TERO) 		3401002000NRG24Z100820230864720 10/08/2023 JAYDIP GOPE 3401002WL048814 JAYDIP GOPE 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 JAYDIP GOPE CANARA BANK(508532)
26 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z100820230867254 10/08/2023 SUNITA DEVI 3401002WL048942 SUNITA DEVI 00078 CNRB0004895 27 27 Processed 11/08/2023 S20065506 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z100820230867255 10/08/2023 SUMATI DEVI 3401002WL048942 SUMATI DEVI 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 SUMATI DEVI CANARA BANK(508532)
28 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24Z100820230864728 10/08/2023 SASHI KUMAR PATHAK 3401002WL048814 SASHI KUMAR PATHAK 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 675 675
29 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24Z100820230864726 10/08/2023 RAJA PATHAK 3401002WL048814 RAJA PATHAK 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24Z100820230867256 10/08/2023 NIRAJ MAHTO 3401002WL048942 NIRAJ MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z040820230838634 10/08/2023 RUPA TOPPO 3401002WL047114 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
32 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z100820230864712 10/08/2023 SALMA SITARA 3401002WL048814 SALMA SITARA 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 SALAMA SITARA BANK OF INDIA(508505)
33 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z100820230865996 10/08/2023 BHUSHAN GOPE 3401002WL048876 BHUSHAN GOPE 00415 SBIN0012618 27 27 Processed 11/08/2023 S20065506 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
34 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z100820230867278 10/08/2023 RAJESH ORAON 3401002WL048944 RAJESH ORAON 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MR RAJESH ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-025-005/352
(TERO) 		3401002000NRG24Z100820230864723 10/08/2023 CHOTELAL GOPE 3401002WL048814 CHOTELAL GOPE 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MS CHHOTELAL GOPE STATE BANK OF INDIA(508548)
36 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z100820230864724 10/08/2023 RUPA DEVI 3401002WL048814 RUPA DEVI 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 RUPA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24Z100820230864729 10/08/2023 MUSHKAN DEVI 3401002WL048814 MUSHKAN DEVI 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z100820230865998 10/08/2023 RINA ORAON 3401002WL048876 RINA ORAON 00415 SBIN0012618 27 27 Processed 11/08/2023 S20065506 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1026 1026
39 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z100820230864710 10/08/2023 FARJANA KHATAOON 3401002WL048814 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 11/08/2023 S20065506 FARJANA KHATAOON UCO BANK(607066)
SubTotal 162 162
40 BERO JH-01-002-025-002/471
(TERO) 		3401002000NRG24Z100820230867201 10/08/2023 DIMPAL TOPPO 3401002WL048940 DIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. DIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24Z100820230865997 10/08/2023 ROPNI KUMARI 3401002WL048876 ROPNI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S20065506 ROPNI KUMARI ICICI BANK LTD(508534)
42 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24Z100820230867276 10/08/2023 BASANTI ORAIN 3401002WL048944 BASANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S20065506 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_100823APB_FTO_425624 Bank of Baroda BARB0BEROXX BERO 2592
2 BERO JH3401002025_100823APB_FTO_425624 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002025_100823APB_FTO_425624 Canara Bank CNRB0004895 BERO 675
4 BERO JH3401002025_100823APB_FTO_425624 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002025_100823APB_FTO_425624 State Bank of India SBIN0012618 BERO 1026
6 BERO JH3401002025_100823APB_FTO_425624 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002025_100823APB_FTO_425624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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