Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_101023APB_FTO_633100
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-01-002-022-003/282
(MURTO) 		3401002000NRG24101020231202919 10/10/2023 ANAND KUMAR THAKUR 3401002WL070867 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340587028 ANAND KUMAR THAKUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24101020231202921 10/10/2023 RENU PAHAN 3401002WL070867 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340587020 RENU PAHAN BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24101020231202933 10/10/2023 SHARDA DEVI 3401002WL070868 SHARDA DEVI 00078 CNRB0004895 456 456 Processed 10/11/2023 7340587023 SHARDHA DEVI CANARA BANK(508532)
4 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24101020231202935 10/10/2023 SUNITA TIGGA 3401002WL070868 SUNITA TIGGA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7340587025 SUNITA TIGGA BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24101020231202937 10/10/2023 SURJIT ORAON 3401002WL070868 SURJIT ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340587027 SURJEET ORAON CANARA BANK(508532)
6 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24101020231202939 10/10/2023 AMIT TIGGA 3401002WL070868 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340587022 AMIT TIGGA CANARA BANK(508532)
7 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24101020231203006 10/10/2023 UMESH TIRKEY 3401002WL070874 UMESH TIRKEY 00078 CNRB0004895 228 228 Processed 10/11/2023 7340587024 UMESH TIRKEY CANARA BANK(508532)
8 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24101020231202924 10/10/2023 GITA DEVI 3401002WL070867 GITA DEVI 00078 CNRB0004895 228 228 Processed 10/11/2023 7340587018 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
9 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24101020231202920 10/10/2023 DHANO ORAON 3401002WL070867 DHANO ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340587015 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24101020231202934 10/10/2023 MAHABIR BHAGAT 3401002WL070868 MAHABIR BHAGAT 00415 SBIN0012618 228 228 Processed 10/11/2023 7340587019 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
11 BERO JH-01-002-022-004/93
(MURTO) 		3401002000NRG24101020231203007 10/10/2023 SUSHILA DEVI 3401002WL070874 SUSHILA DEVI 00415 SBIN0012618 255 255 Processed 10/11/2023 7340587021 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 483 483
12 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24101020231202932 10/10/2023 JOSEF MINZ 3401002WL070868 JOSEF MINZ 00462 UCBA0000803 228 228 Processed 10/11/2023 7340587014 JOSEF MINZ UCO BANK(607066)
SubTotal 228 228
13 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24101020231202918 10/10/2023 BUDI ORAIN 3401002WL070867 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340587016 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24101020231202936 10/10/2023 TAIRUS TIGGA 3401002WL070868 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340587013 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24101020231202938 10/10/2023 ANJALI LAKRA. 3401002WL070868 ANJALI LAKRA. 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340587026 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/8
(MURTO) 		3401002000NRG24101020231202922 10/10/2023 ANIL SAHU 3401002WL070867 ANIL SAHU 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340587017 Mr. ANIL SAHU S/O GAJADHAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 13023 13023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_101023APB_FTO_633100 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002022_101023APB_FTO_633100 Canara Bank CNRB0004895 BERO 5016
3 BERO JH3401002022_101023APB_FTO_633100 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002022_101023APB_FTO_633100 State Bank of India SBIN0012618 BERO 483
5 BERO JH3401002022_101023APB_FTO_633100 UCO Bank UCBA0000803 BERO 228
6 BERO JH3401002022_101023APB_FTO_633100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3192

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