Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_121023APB_FTO_640408
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-01-002-022-002/154
(MURTO) 		3401002000NRG24111020231209156 12/10/2023 LAGAN ORAIN 3401002WL071302 LAGAN ORAIN 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564724 LAGAN ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24111020231209157 12/10/2023 KALI ORAON 3401002WL071302 KALI ORAON 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564723 KALI ORAON WO DHADHU BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24111020231209159 12/10/2023 ARSHI KHATOON 3401002WL071302 ARSHI KHATOON 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564725 ARSHI KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24111020231209160 12/10/2023 SADHNI ORAON 3401002WL071302 SADHNI ORAON 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564726 SADHNI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24111020231209161 12/10/2023 SANGITA TIGGA 3401002WL071302 SANGITA TIGGA 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564727 SANGITA TIGGA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24111020231209166 12/10/2023 CHONA URAIN 3401002WL071302 CHONA URAIN 00045 BARB0BEROXX 1140 1140 Processed 11/11/2023 7358564722 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
SubTotal 6840 6840
7 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24111020231209163 12/10/2023 SITA KACHHAP 3401002WL071302 SITA KACHHAP 00048 BKID0004959 1140 1140 Processed 11/11/2023 7358564721 SITA KACHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24111020231209165 12/10/2023 DHAULA ORAON 3401002WL071302 DHAULA ORAON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7358564720 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
SubTotal 2280 2280
9 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24111020231209155 12/10/2023 BUDHUWA ORAON 3401002WL071302 BUDHUWA ORAON 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7358564713 BUDHDEV ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
10 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24111020231209151 12/10/2023 BINOD KHALKHO 3401002WL071302 BINOD KHALKHO 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358564717 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
11 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24111020231209152 12/10/2023 LALITA DEVI 3401002WL071302 LALITA DEVI 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358564718 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24111020231209158 12/10/2023 RATAN URAON 3401002WL071302 RATAN URAON 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358564716 MR RATAN URAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24111020231209162 12/10/2023 QURAISHA KHATOON 3401002WL071302 QURAISHA KHATOON 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358564719 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24111020231209164 12/10/2023 SALMA SITARA 3401002WL071302 SALMA SITARA 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358564715 SALAMA SITARA BANK OF INDIA(508505)
SubTotal 5700 5700
15 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24111020231209150 12/10/2023 BANDE KHALKHO 3401002WL071302 BANDE KHALKHO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358564714 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_121023APB_FTO_640408 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002025_121023APB_FTO_640408 BANK OF INDIA BKID0004959 BERO 2280
3 BERO JH3401002025_121023APB_FTO_640408 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1140
4 BERO JH3401002025_121023APB_FTO_640408 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002025_121023APB_FTO_640408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1140

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