Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_020923APB_FTO_506619
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-01-002-022-003/267
(MURTO) 		3401002000NRG24Z020920230997592 02/09/2023 CHARE BHAGAT 3401002WL057666 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 CHARE BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z020920230997572 02/09/2023 LALO ORAON 3401002WL057664 LALO ORAON 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 LALO ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24Z020920230997550 02/09/2023 BUDE ORAON 3401002WL057663 BUDE ORAON 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 BUNDE ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z020920230997574 02/09/2023 SUMRI ORAIN 3401002WL057664 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SUMRI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z020920230997575 02/09/2023 SHANKAR SAHU 3401002WL057664 SHANKAR SAHU 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z020920230997597 02/09/2023 RENU PAHAN 3401002WL057666 RENU PAHAN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 RENU PAHAN BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z020920230997577 02/09/2023 BHUSHAN LOHRA 3401002WL057664 BHUSHAN LOHRA 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 BHUSHAN LOHRA BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z020920230997609 02/09/2023 ATWARIYA ORAIN 3401002WL057667 ATWARIYA ORAIN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 459 459
9 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z020920230997591 02/09/2023 PUNIT LAKRA 3401002WL057666 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 PUNIT LAKRA CANARA BANK(508532)
10 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z020920230997596 02/09/2023 SUNITA TIGGA 3401002WL057666 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 SUNITA TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z020920230997554 02/09/2023 MONIKA DEVI 3401002WL057663 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z020920230997557 02/09/2023 SANGITA KUAMRI 3401002WL057663 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 SANGITA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z020920230997599 02/09/2023 SURJIT ORAON 3401002WL057666 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 SURJEET ORAON CANARA BANK(508532)
14 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z020920230997560 02/09/2023 ANKIT HAJAM 3401002WL057663 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 ANKIT HAJAM CANARA BANK(508532)
15 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z020920230997563 02/09/2023 PRADEEP KUMAR 3401002WL057663 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 PRADEEP KUMAR CANARA BANK(508532)
16 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z020920230997564 02/09/2023 GOYANDA ORAON 3401002WL057663 GOYANDA ORAON 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 Mr. GOYENDA ORAON and SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z020920230997683 02/09/2023 BHOLA ORAON. 3401002WL057675 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 BHOLA ORAON CANARA BANK(508532)
18 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z020920230997608 02/09/2023 BIGLU ORAON 3401002WL057667 BIGLU ORAON 00078 CNRB0004895 27 27 Processed 03/09/2023 S72816218 BIGLU ORAON CANARA BANK(508532)
19 BERO JH-01-002-022-004/82
(MURTO) 		3401002000NRG24Z020920230997578 02/09/2023 KULDIP RAM 3401002WL057664 KULDIP RAM 00078 CNRB0004895 27 27 Processed 03/09/2023 S72816218 KULDEEP RAM CANARA BANK(508532)
SubTotal 1512 1512
20 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z020920230997551 02/09/2023 PRADIP SAHU 3401002WL057663 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z020920230997552 02/09/2023 VIJAY SAHU 3401002WL057663 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z020920230997573 02/09/2023 RAM ORAON 3401002WL057664 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z020920230997595 02/09/2023 DHANO ORAON 3401002WL057666 DHANO ORAON 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-022-003/6
(MURTO) 		3401002000NRG24Z020920230997576 02/09/2023 BHUNESHWAR SAHU 3401002WL057664 BHUNESHWAR SAHU 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mr. BHUNESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z020920230997558 02/09/2023 SHRAVAN MAHTO 3401002WL057663 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z020920230997682 02/09/2023 SUKRA MAHTO 3401002WL057675 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
27 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z020920230997555 02/09/2023 NANDKISHOR SAHU 3401002WL057663 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 03/09/2023 S72816218 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
28 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z020920230997593 02/09/2023 MAHABIR BHAGAT 3401002WL057666 MAHABIR BHAGAT 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z020920230997594 02/09/2023 SAVITA ORAON 3401002WL057666 SAVITA ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
30 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z020920230997553 02/09/2023 SHANTI BHAGTIN 3401002WL057663 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SHANTI BHAGATAIN UCO BANK(607066)
31 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z020920230997556 02/09/2023 MANOHAR SAHU 3401002WL057663 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MANOHAR SAHU UCO BANK(607066)
32 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z020920230997681 02/09/2023 VISHESHWAR ORAON 3401002WL057675 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 VISHESHWAR OROAN UCO BANK(607066)
33 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z020920230997562 02/09/2023 SONI KUMARI 3401002WL057663 SONI KUMARI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SONI KUMARI UCO BANK(607066)
SubTotal 648 648
34 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z020920230997598 02/09/2023 TAIRUS TIGGA 3401002WL057666 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z020920230997600 02/09/2023 ANJALI LAKRA. 3401002WL057666 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z020920230997559 02/09/2023 MUNI DEVI 3401002WL057663 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z020920230997607 02/09/2023 AJAY ORAON 3401002WL057667 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
38 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z020920230997606 02/09/2023 DIPTEE DEVI 3401002WL057667 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020923APB_FTO_506619 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_020923APB_FTO_506619 BANK OF INDIA BKID0004959 BERO 459
3 BERO JH3401002022_020923APB_FTO_506619 Canara Bank CNRB0004895 BERO 1512
4 BERO JH3401002022_020923APB_FTO_506619 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 999
5 BERO JH3401002022_020923APB_FTO_506619 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_020923APB_FTO_506619 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002022_020923APB_FTO_506619 UCO Bank UCBA0000803 BERO 648
8 BERO JH3401002022_020923APB_FTO_506619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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