Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_240723APB_FTO_373085
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-01-002-022-003/428
(MURTO) 		3401002000NRG24240720230748427 24/07/2023 CHANDMUNI KUJUR 3401002WL041548 CHANDMUNI KUJUR 00048 BKID0004959 1140 1140 Processed 28/07/2023 3955587501 CHANDMUNI KUJUR BANK OF INDIA(508505)
2 BERO JH-01-002-026-001/106
(TUTLO) 		3401002000NRG24240720230748433 24/07/2023 PARVATI ORAON 3401002WL041548 PARVATI ORAON 00048 BKID0004959 1140 1140 Processed 28/07/2023 3955587502 PARWATI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-026-001/106
(TUTLO) 		3401002000NRG24240720230748432 24/07/2023 SANIYA ORAON 3401002WL041548 SANIYA ORAON 00048 BKID0004959 1140 1140 Processed 28/07/2023 3955587503 SANIYA ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
4 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24240720230748424 24/07/2023 KALINDRA THAKUR 3401002WL041548 KALINDRA THAKUR 00078 CNRB0004895 1140 1140 Processed 28/07/2023 3955587500 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24240720230748425 24/07/2023 MALTI DEVI 3401002WL041548 MALTI DEVI 00078 CNRB0004895 912 912 Processed 28/07/2023 3955587499 MALTI DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24240720230748426 24/07/2023 MONIKA DEVI 3401002WL041548 MONIKA DEVI 00078 CNRB0004895 1140 1140 Processed 28/07/2023 3955587497 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24240720230748428 24/07/2023 SANGITA KUAMRI 3401002WL041548 SANGITA KUAMRI 00078 CNRB0004895 1140 1140 Processed 28/07/2023 3955587498 SANGITA KUMARI CANARA BANK(508532)
8 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24240720230748430 24/07/2023 ANKIT HAJAM 3401002WL041548 ANKIT HAJAM 00078 CNRB0004895 1140 1140 Processed 28/07/2023 3955587496 ANKIT HAJAM CANARA BANK(508532)
SubTotal 5472 5472
9 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24240720230748417 24/07/2023 PRADIP SAHU 3401002WL041548 PRADIP SAHU 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3955587486 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24240720230748418 24/07/2023 VIJAY SAHU 3401002WL041548 VIJAY SAHU 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3955587487 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24240720230748421 24/07/2023 RUPI ORAIN 3401002WL041548 RUPI ORAIN 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3955587488 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
12 BERO JH-01-002-026-001/122
(TUTLO) 		3401002000NRG24240720230748434 24/07/2023 BUDHNI ORAIN 3401002WL041548 BUDHNI ORAIN 00415 SBIN0006304 1140 1140 Processed 28/07/2023 3955587495 Mrs. BUDHNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
13 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24240720230748422 24/07/2023 PARWATI MINZ 3401002WL041548 PARWATI MINZ 00415 SBIN0012618 1140 1140 Processed 28/07/2023 3955587494 PARWATI MINJ CANARA BANK(508532)
14 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24240720230748423 24/07/2023 GOBARDHAN HAJAM 3401002WL041548 GOBARDHAN HAJAM 00415 SBIN0012618 1140 1140 Processed 28/07/2023 3955587489 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24240720230748420 24/07/2023 SHANTI BHAGTIN 3401002WL041548 SHANTI BHAGTIN 00462 UCBA0000803 1140 1140 Processed 28/07/2023 3955587485 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 1140 1140
16 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24240720230748415 24/07/2023 RAJU SAW 3401002WL041548 RAJU SAW 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955587490 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24240720230748416 24/07/2023 BANDE ORAON 3401002WL041548 BANDE ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955587491 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24240720230748419 24/07/2023 KRISHNA SAHU 3401002WL041548 KRISHNA SAHU 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955587493 KRISHNA SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24240720230748429 24/07/2023 MUNI DEVI 3401002WL041548 MUNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3955587492 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_240723APB_FTO_373085 BANK OF INDIA BKID0004959 BERO 3420
2 BERO JH3401002026_240723APB_FTO_373085 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002026_240723APB_FTO_373085 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3420
4 BERO JH3401002026_240723APB_FTO_373085 State Bank of India SBIN0006304 TANGERBANSLI 1140
5 BERO JH3401002026_240723APB_FTO_373085 State Bank of India SBIN0012618 BERO 2280
6 BERO JH3401002026_240723APB_FTO_373085 UCO Bank UCBA0000803 BERO 1140
7 BERO JH3401002026_240723APB_FTO_373085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4560

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