Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130623APB_FTO_231330
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24130620230447225 13/06/2023 CHUNMUN DEVI 3401002WL024565 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621204619 Chunchun Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24130620230447234 13/06/2023 SERAJ MALIK 3401002WL024565 SERAJ MALIK 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204611 SERAJ MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24130620230447235 13/06/2023 GUMI ORAIN 3401002WL024565 GUMI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204617 Gumi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24130620230447241 13/06/2023 BIMLA ORAON 3401002WL024565 BIMLA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204616 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24130620230447244 13/06/2023 BIRSA MINJ 3401002WL024565 BIRSA MINJ 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204613 BIRSA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24130620230447245 13/06/2023 RUNUVA ORAIN 3401002WL024565 RUNUVA ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204610 Runuva Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24130620230447246 13/06/2023 INDRADEO LOHRA 3401002WL024565 INDRADEO LOHRA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204618 INDRADEV LOHRA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24130620230447247 13/06/2023 PANO DEVI 3401002WL024565 PANO DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204614 PANO DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/590
(GHAGHRA) 		3401002000NRG24130620230447249 13/06/2023 VINITA ORAON 3401002WL024565 VINITA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204615 Vinita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24130620230447250 13/06/2023 SHIVNANDAN MAHTHA 3401002WL024565 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204609 SHIVNANDAN MAHTTHA UCO BANK(607066)
11 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24130620230447252 13/06/2023 SALIJAN BIBI 3401002WL024565 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621204612 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 13680 13680
12 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24130620230447223 13/06/2023 CHINGU ORAON 3401002WL024565 CHINGU ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621204608 MR CHINGU ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24130620230447224 13/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL024565 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621204606 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24130620230447227 13/06/2023 NIKHAT BANO 3401002WL024565 NIKHAT BANO 00415 SBIN0012618 1530 1530 Processed 17/06/2023 2621204602 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24130620230447236 13/06/2023 BIRAJ TOPPO 3401002WL024565 BIRAJ TOPPO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621204605 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24130620230447239 13/06/2023 SANJAY ORAON 3401002WL024565 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621204607 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/485
(GHAGHRA) 		3401002000NRG24130620230447243 13/06/2023 BENIRAM ORAON 3401002WL024565 BENIRAM ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621204604 Beniram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8370 8370
18 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24130620230447226 13/06/2023 NASIRAN BIBI 3401002WL024565 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204594 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24130620230447228 13/06/2023 SAIF AAHMAD 3401002WL024565 SAIF AAHMAD 00462 UCBA0000803 1530 1530 Processed 17/06/2023 2621204598 Mr. MD SAIF AHMAD INDIAN BANK(607105)
20 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24130620230447229 13/06/2023 MUMTAJ BEGAM 3401002WL024565 MUMTAJ BEGAM 00462 UCBA0000803 1530 1530 Processed 17/06/2023 2621204596 MUMTAZ BEGUM UCO BANK(607066)
21 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24130620230447230 13/06/2023 SADDAB ALAM 3401002WL024565 SADDAB ALAM 00462 UCBA0000803 1530 1530 Processed 17/06/2023 2621204597 MD SADDAB ALAM UNION BANK OF INDIA(508500)
22 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24130620230447231 13/06/2023 RANJEET LOHRA 3401002WL024565 RANJEET LOHRA 00462 UCBA0000803 1530 1530 Processed 17/06/2023 2621204595 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24130620230447232 13/06/2023 ALPANA MINZ 3401002WL024565 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204600 ALPANA MINZ CANARA BANK(508532)
24 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24130620230447233 13/06/2023 BAJRANG MAHTO 3401002WL024565 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204599 BAJRANG MAHTO CANARA BANK(508532)
25 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24130620230447238 13/06/2023 GANGA TOPPO 3401002WL024565 GANGA TOPPO 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204593 GANGA TOPPO UCO BANK(607066)
26 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24130620230447237 13/06/2023 MANISHA TOPPO 3401002WL024565 MANISHA TOPPO 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204591 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24130620230447240 13/06/2023 JATAN TOPPO 3401002WL024565 JATAN TOPPO 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204592 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24130620230447242 13/06/2023 RANJIT KERKETTA 3401002WL024565 RANJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621204590 RANJIT KERKETTA CANARA BANK(508532)
SubTotal 15696 15696
29 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24130620230447248 13/06/2023 DILSHAD RAZA 3401002WL024565 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 17/06/2023 2621204603 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24130620230447251 13/06/2023 SARITA DEVI 3401002WL024565 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 17/06/2023 2621204601 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 41850 41850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130623APB_FTO_231330 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_130623APB_FTO_231330 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002007_130623APB_FTO_231330 State Bank of India SBIN0012618 BERO 8370
4 BERO JH3401002007_130623APB_FTO_231330 UCO Bank UCBA0000803 BERO 15696
5 BERO JH3401002007_130623APB_FTO_231330 Union Bank of India UBIN0825620 GUMLA 1368
6 BERO JH3401002007_130623APB_FTO_231330 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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