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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_260723APB_FTO_381345
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-01-002-022-001/430
(MURTO) 		3401002000NRG24260720230774765 26/07/2023 SUJEET TIRKEY 3401002WL043190 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439559 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24260720230774766 26/07/2023 BIMAL MINJ 3401002WL043190 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439558 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24260720230774769 26/07/2023 DEVNTI KHALKHO 3401002WL043190 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439560 DEVNTI KHALKHO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24260720230774770 26/07/2023 ETWARI ORAIN 3401002WL043190 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439554 ETWARI ORAIN BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24260720230774772 26/07/2023 SAJAD ALAM 3401002WL043190 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439557 SAJAD ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24260720230774775 26/07/2023 NAJMA KHATOON 3401002WL043190 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439543 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24260720230774776 26/07/2023 PRADEEP TIGGA 3401002WL043190 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439550 PRADEEP TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24260720230774777 26/07/2023 SHANKAR TIRKEY 3401002WL043190 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439546 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24260720230774779 26/07/2023 BOLO ORAON 3401002WL043190 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439544 BOLO ORAON SO JITNA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24260720230774780 26/07/2023 KUTLI ORAON 3401002WL043190 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439549 KOYALI URAIN BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24260720230774782 26/07/2023 PARVITIYA URAIN 3401002WL043190 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439545 PARVITIYA URAIN BANK OF INDIA(508505)
12 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24260720230774783 26/07/2023 LACHCHHI ORAIN 3401002WL043190 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439551 LACHCHHI URAIN BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24260720230774786 26/07/2023 SUNITA TIRKEY 3401002WL043190 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439553 SUNITA TIRKEY UCO BANK(607066)
14 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24260720230774787 26/07/2023 LAXMAN ORAON 3401002WL043190 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439556 LAXMAN ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24260720230774793 26/07/2023 GOYANDA ORAON 3401002WL043190 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439547 GOYANDA ORAON SO GAN BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24260720230774795 26/07/2023 SAGIYA ORAIN 3401002WL043190 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439552 SAGIYA ORAIN BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24260720230774799 26/07/2023 RAJU ORAON 3401002WL043190 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439555 RAJU ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24260720230774809 26/07/2023 BIRSA ORAON 3401002WL043190 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439548 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 24624 24624
19 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24260720230774516 26/07/2023 BINAY KUJUR 3401002WL043180 BINAY KUJUR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439538 BINAY KUJUR BANK OF INDIA(508505)
20 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24260720230774768 26/07/2023 RUPI ORAON 3401002WL043190 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439536 RUPI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24260720230774771 26/07/2023 SITA KACHHAP 3401002WL043190 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439542 SITA KACHHAP BANK OF INDIA(508505)
22 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24260720230774774 26/07/2023 FAIJAN AMAN 3401002WL043190 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439541 FAIJAN AMAN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24260720230774664 26/07/2023 BALKU ORAON 3401002WL043185 BALKU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439537 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24260720230774789 26/07/2023 BHUSHAN LOHRA 3401002WL043190 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439540 BHUSHAN LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24260720230774798 26/07/2023 DEVLA MINJ 3401002WL043190 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439539 DEVLA MINJ BANK OF INDIA(508505)
26 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24260720230774519 26/07/2023 ATWARIYA ORAIN 3401002WL043180 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784439535 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 10944 10944
27 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24260720230774517 26/07/2023 BIJAY KUJUR 3401002WL043180 BIJAY KUJUR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439523 BIJAY KUJUR CANARA BANK(508532)
28 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24260720230774778 26/07/2023 BUDHNI ORAIN 3401002WL043190 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439534 BUDHNI ORAIN CANARA BANK(508532)
29 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24260720230774784 26/07/2023 ISHMAT ARA KHATOON 3401002WL043190 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439528 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24260720230774536 26/07/2023 RADHA DEVI 3401002WL043182 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439531 RADHA DEVI CANARA BANK(508532)
31 BERO JH-01-002-022-003/405
(MURTO) 		3401002000NRG24260720230774540 26/07/2023 VIBHA DEVI 3401002WL043182 VIBHA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439533 BIBHA DEVI CANARA BANK(508532)
32 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24260720230774541 26/07/2023 SONAM TIRKEY 3401002WL043182 SONAM TIRKEY 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439527 SONAM TIRKEY CANARA BANK(508532)
33 BERO JH-01-002-022-004/115
(MURTO) 		3401002000NRG24260720230774788 26/07/2023 SABTI DEVI 3401002WL043190 SABTI DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439530 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24260720230774666 26/07/2023 GOYANDA ORAON 3401002WL043185 GOYANDA ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439526 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24260720230774797 26/07/2023 ABHA DEVI 3401002WL043190 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439529 ABHA DEVI CANARA BANK(508532)
36 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24260720230774542 26/07/2023 RITA DEVI 3401002WL043182 RITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439532 RITA DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24260720230774800 26/07/2023 KUWER SINGH 3401002WL043190 KUWER SINGH 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439522 KUVAR SINGH CANARA BANK(508532)
38 BERO JH-01-002-022-004/292
(MURTO) 		3401002000NRG24260720230774543 26/07/2023 RAVINDRA GOP 3401002WL043182 RAVINDRA GOP 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439521 Ravindra Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24260720230774518 26/07/2023 BIGLU ORAON 3401002WL043180 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439524 BIGLU ORAON CANARA BANK(508532)
40 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24260720230774544 26/07/2023 GITA DEVI 3401002WL043182 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439525 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
41 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24260720230774794 26/07/2023 SUKHDEO ORAON 3401002WL043190 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784439506 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
42 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24260720230774796 26/07/2023 LAXMAN SINGH 3401002WL043190 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784439508 LAXMAN SINGH CANARA BANK(508532)
43 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24260720230774806 26/07/2023 BHANDU ORAON 3401002WL043190 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784439507 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
44 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24260720230774764 26/07/2023 BINOD KHALKHO 3401002WL043190 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439519 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24260720230774767 26/07/2023 LALITA DEVI 3401002WL043190 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439520 MRS LALITA DEVI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24260720230774537 26/07/2023 PRAHALAD PRASAD 3401002WL043182 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439515 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24260720230774790 26/07/2023 DILIP SINGH 3401002WL043190 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439517 DILIP KUMAR SINGH BANK OF INDIA(508505)
48 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24260720230774792 26/07/2023 MANGA ORAON 3401002WL043190 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439518 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24260720230774802 26/07/2023 SHAILAJA DEVI 3401002WL043190 SHAILAJA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439516 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
50 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24260720230774534 26/07/2023 KARTIK GOPE 3401002WL043182 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 21/09/2023 5784439503 KARTIK GOPE UCO BANK(607066)
51 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24260720230774773 26/07/2023 JEBED ALAM 3401002WL043190 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784439504 JUBER AALAM UCO BANK(607066)
52 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24260720230774785 26/07/2023 NAIM ALAM 3401002WL043190 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784439505 NAIM MIYAN UCO BANK(607066)
53 BERO JH-01-002-022-003/369
(MURTO) 		3401002000NRG24260720230774538 26/07/2023 SURESH THAKUR 3401002WL043182 SURESH THAKUR 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784439502 SURESH THAKUR UCO BANK(607066)
SubTotal 4332 4332
54 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24260720230774535 26/07/2023 BUDI ORAIN 3401002WL043182 BUDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439509 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-003/405
(MURTO) 		3401002000NRG24260720230774539 26/07/2023 PRAMOD SINGH 3401002WL043182 PRAMOD SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439510 Mr. PRAMOD SINGH S/O RAMNANDAN SINGH . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24260720230774665 26/07/2023 GOYANDI DEVI 3401002WL043185 GOYANDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439514 Mrs. GOYANDI DEVI VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24260720230774791 26/07/2023 LAXMI DEVI 3401002WL043190 LAXMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439511 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24260720230774807 26/07/2023 BALIRAM MAHTO 3401002WL043190 BALIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439512 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24260720230774808 26/07/2023 SAKUN DEVI 3401002WL043190 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439513 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_260723APB_FTO_381345 Bank of Baroda BARB0BEROXX BERO 24624
2 BERO JH3401002022_260723APB_FTO_381345 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002022_260723APB_FTO_381345 Canara Bank CNRB0004895 BERO 19152
4 BERO JH3401002022_260723APB_FTO_381345 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002022_260723APB_FTO_381345 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002022_260723APB_FTO_381345 UCO Bank UCBA0000803 BERO 4332
7 BERO JH3401002022_260723APB_FTO_381345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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