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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_190723APB_FTO_358720
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-01-002-022-003/849
(MURTO) 		3401002000NRG24Z170720230697679 19/07/2023 RATANI KACHHAP 3401002WL038500 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-001/372
(MURTO) 		3401002000NRG24Z190720230717731 19/07/2023 ETWARIYA ORAIN 3401002WL039535 ETWARIYA ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mrs. ETWARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z170720230697688 19/07/2023 BINAY KUJUR 3401002WL038501 BINAY KUJUR 00048 BKID0004959 81 81 Processed 22/07/2023 S15440657 BINAY KUJUR BANK OF INDIA(508505)
4 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z170720230697690 19/07/2023 BIRAJMANI KUJUR 3401002WL038501 BIRAJMANI KUJUR 00048 BKID0004959 81 81 Processed 22/07/2023 S15440657 VIRAJMANI KUJUR BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z170720230697671 19/07/2023 CHANDMUNI KUJUR 3401002WL038500 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHANDMUNI KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z190720230721400 19/07/2023 BHUSHAN LOHRA 3401002WL039738 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BHUSHAN LOHRA BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/225
(MURTO) 		3401002000NRG24Z170720230697634 19/07/2023 SUCHIT RAM 3401002WL038499 SUCHIT RAM 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUCHIT RAM BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z190720230721406 19/07/2023 DEVLA MINJ 3401002WL039738 DEVLA MINJ 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DEVLA MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z170720230697681 19/07/2023 ATWARIYA ORAIN 3401002WL038500 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ETWARIYA ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z170720230697682 19/07/2023 JAGESR RAM 3401002WL038500 JAGESR RAM 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 1296 1296
11 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z170720230697689 19/07/2023 BIJAY KUJUR 3401002WL038501 BIJAY KUJUR 00078 CNRB0004895 81 81 Processed 22/07/2023 S15440657 BIJAY KUJUR CANARA BANK(508532)
12 BERO JH-01-002-022-003/11
(MURTO) 		3401002000NRG24Z170720230697627 19/07/2023 PUNAM KUMARI 3401002WL038499 PUNAM KUMARI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 PUNAM KUMARI CANARA BANK(508532)
13 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z170720230697628 19/07/2023 RENU SAHU 3401002WL038499 RENU SAHU 00078 CNRB0004895 108 108 Processed 22/07/2023 S15440657 RENU SAHU CANARA BANK(508532)
14 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z170720230697668 19/07/2023 KALINDRA THAKUR 3401002WL038500 KALINDRA THAKUR 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Mr. KALINDER THAKUR MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z170720230697669 19/07/2023 MALTI DEVI 3401002WL038500 MALTI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MALTI DEVI CANARA BANK(508532)
16 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z170720230697630 19/07/2023 BABITA DEVI 3401002WL038499 BABITA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BABITA DEVI CANARA BANK(508532)
17 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z170720230697670 19/07/2023 MONIKA DEVI 3401002WL038500 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z170720230697672 19/07/2023 SANGITA KUAMRI 3401002WL038500 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SANGITA KUMARI CANARA BANK(508532)
19 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z170720230697631 19/07/2023 BUDHAN DEVI 3401002WL038499 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BUDHAN DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z170720230697632 19/07/2023 KALINDRI DEVI 3401002WL038499 KALINDRI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 KALINDRI DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z170720230697674 19/07/2023 ANKIT HAJAM 3401002WL038500 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 ANKIT HAJAM CANARA BANK(508532)
22 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z170720230697633 19/07/2023 SONAM TIRKEY 3401002WL038499 SONAM TIRKEY 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SONAM TIRKEY CANARA BANK(508532)
23 BERO JH-01-002-022-004/115
(MURTO) 		3401002000NRG24Z190720230721399 19/07/2023 SABTI DEVI 3401002WL039738 SABTI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z190720230721405 19/07/2023 ABHA DEVI 3401002WL039738 ABHA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 ABHA DEVI CANARA BANK(508532)
25 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z190720230721407 19/07/2023 SUKA ORAON 3401002WL039738 SUKA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SUKA ORAON CANARA BANK(508532)
26 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24Z170720230697636 19/07/2023 RITA DEVI 3401002WL038499 RITA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RITA DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z190720230721408 19/07/2023 SUNITA DEVI 3401002WL039738 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z190720230721409 19/07/2023 KUWER SINGH 3401002WL039738 KUWER SINGH 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 KUVAR SINGH CANARA BANK(508532)
29 BERO JH-01-002-022-004/292
(MURTO) 		3401002000NRG24Z170720230697637 19/07/2023 RAVINDRA GOP 3401002WL038499 RAVINDRA GOP 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Ravindra Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-022-004/55
(MURTO) 		3401002000NRG24Z170720230697638 19/07/2023 FIKUWA ORAON 3401002WL038499 FIKUWA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 FEKUWA ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z170720230697680 19/07/2023 BIGLU ORAON 3401002WL038500 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BIGLU ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-004/83
(MURTO) 		3401002000NRG24Z170720230697639 19/07/2023 LILAVATI DEVI 3401002WL038499 LILAVATI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 LILAWATI DEVI CANARA BANK(508532)
33 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24Z170720230697640 19/07/2023 GITA DEVI 3401002WL038499 GITA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3591 3591
34 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z170720230697687 19/07/2023 EDWARD KUJUR 3401002WL038501 EDWARD KUJUR 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24Z190720230717734 19/07/2023 MAHAVEER SAHU 3401002WL039535 MAHAVEER SAHU 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z170720230697662 19/07/2023 PRADIP SAHU 3401002WL038500 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z170720230697663 19/07/2023 VIJAY SAHU 3401002WL038500 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z170720230697665 19/07/2023 RUPI ORAIN 3401002WL038500 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z190720230721404 19/07/2023 LAXMAN SINGH 3401002WL039738 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 LAXMAN SINGH CANARA BANK(508532)
40 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z190720230721416 19/07/2023 BHANDU ORAON 3401002WL039738 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z190720230721418 19/07/2023 TIRTH RAM 3401002WL039738 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 TIRTH RAM CANARA BANK(508532)
SubTotal 1080 1080
42 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z190720230717729 19/07/2023 SHANTI ORAON 3401002WL039535 SHANTI ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-001/375
(MURTO) 		3401002000NRG24Z190720230717732 19/07/2023 ANIIL TIRKEY 3401002WL039535 ANIIL TIRKEY 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 Anil Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z190720230721010 19/07/2023 DAYA PAHAN 3401002WL039717 DAYA PAHAN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR DAYA PAHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-001/803
(MURTO) 		3401002000NRG24Z190720230717733 19/07/2023 VIJAY PRAKASH KUJUR 3401002WL039535 VIJAY PRAKASH KUJUR 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 VIJAY PRAKASH KUJUR UCO BANK(607066)
46 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z170720230697666 19/07/2023 PARWATI MINZ 3401002WL038500 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 PARWATI MINJ CANARA BANK(508532)
47 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z170720230697667 19/07/2023 GOBARDHAN HAJAM 3401002WL038500 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z170720230697677 19/07/2023 MANISHA KUMARI 3401002WL038500 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z170720230697678 19/07/2023 SUNITA TIGGA 3401002WL038500 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z190720230721401 19/07/2023 DILIP SINGH 3401002WL039738 DILIP SINGH 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 DILIP KUMAR SINGH BANK OF INDIA(508505)
51 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z190720230721403 19/07/2023 MANGA ORAON 3401002WL039738 MANGA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z190720230721412 19/07/2023 SHAILAJA DEVI 3401002WL039738 SHAILAJA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
53 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z190720230721398 19/07/2023 KARTIK GOPE 3401002WL039738 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 22/07/2023 S15440657 KARTIK GOPE UCO BANK(607066)
54 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z170720230697664 19/07/2023 SHANTI BHAGTIN 3401002WL038500 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SHANTI BHAGATAIN UCO BANK(607066)
55 BERO JH-01-002-022-003/369
(MURTO) 		3401002000NRG24Z170720230697629 19/07/2023 SURESH THAKUR 3401002WL038499 SURESH THAKUR 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SURESH THAKUR UCO BANK(607066)
56 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z170720230697676 19/07/2023 SONI KUMARI 3401002WL038500 SONI KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SONI KUMARI UCO BANK(607066)
57 BERO JH-01-002-022-004/255
(MURTO) 		3401002000NRG24Z170720230697635 19/07/2023 YASHODA DEVI 3401002WL038499 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 YASHODA DEVI UCO BANK(607066)
58 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z190720230721410 19/07/2023 VAIDHI DEVI 3401002WL039738 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BAIDHI DEVI CANARA BANK(508532)
SubTotal 837 837
59 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z170720230697673 19/07/2023 MUNI DEVI 3401002WL038500 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z190720230721402 19/07/2023 LAXMI DEVI 3401002WL039738 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z190720230721419 19/07/2023 BALIRAM MAHTO 3401002WL039738 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z190720230721420 19/07/2023 SAKUN DEVI 3401002WL039738 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190723APB_FTO_358720 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_190723APB_FTO_358720 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002022_190723APB_FTO_358720 Canara Bank CNRB0004895 BERO 3591
4 BERO JH3401002022_190723APB_FTO_358720 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1080
5 BERO JH3401002022_190723APB_FTO_358720 State Bank of India SBIN0012618 BERO 1782
6 BERO JH3401002022_190723APB_FTO_358720 UCO Bank UCBA0000803 BERO 837
7 BERO JH3401002022_190723APB_FTO_358720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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