Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130423APB_FTO_15324
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-01-002-022-001/261
(MURTO) 		3401002000NRG24110420230010788 13/04/2023 VIMLA KACHHAP 3401002WL000636 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132866 Vimla Kachhap BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/430
(MURTO) 		3401002000NRG24110420230010789 13/04/2023 SUJEET TIRKEY 3401002WL000636 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132872 Sujeet Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24110420230010790 13/04/2023 BIMAL MINJ 3401002WL000636 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132870 Bimal Minj BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24110420230010793 13/04/2023 TAUFIQUE ALAM 3401002WL000636 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132858 Taufique Alam BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24110420230010794 13/04/2023 DEVNTI KHALKHO 3401002WL000636 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132873 Devnti Khalkho BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24110420230010795 13/04/2023 PANCHI ORAIN 3401002WL000636 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132859 Panchi Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24110420230010838 13/04/2023 JABA ORAIN 3401002WL000639 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132856 Java Urain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24110420230010840 13/04/2023 SUGI ORAIN 3401002WL000639 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132849 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24110420230010841 13/04/2023 NAJMUN KHATOON 3401002WL000639 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132850 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24110420230010842 13/04/2023 ETWARI ORAIN 3401002WL000639 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132862 Etwari Orain BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24110420230010843 13/04/2023 SAJAD ALAM 3401002WL000639 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132871 Sajad Alam BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24110420230010845 13/04/2023 NAJMA KHATOON 3401002WL000639 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132854 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24110420230010846 13/04/2023 PRADEEP TIGGA 3401002WL000639 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132855 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24110420230010756 13/04/2023 KUTLI ORAON 3401002WL000635 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132852 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24110420230010757 13/04/2023 LACHCHHI ORAIN 3401002WL000635 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132876 Lachchhi Urain BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24110420230010760 13/04/2023 SUNITA TIRKEY 3401002WL000635 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132861 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24110420230010761 13/04/2023 LAXMAN ORAON 3401002WL000635 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132863 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24110420230010762 13/04/2023 GOYANDA ORAON 3401002WL000635 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132853 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24110420230010763 13/04/2023 CHRIYA ORAIN 3401002WL000635 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132860 CHRIYA ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24110420230010764 13/04/2023 DILIP ORAON 3401002WL000635 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132864 DILIP ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24110420230010765 13/04/2023 SABITA ORAON 3401002WL000635 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132878 SABITA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24110420230010767 13/04/2023 SUNIL ORAON 3401002WL000635 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132877 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24110420230010768 13/04/2023 POKO ORAIN 3401002WL000635 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132865 MRS POKO ORAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24110420230010769 13/04/2023 CHARVA ORAON 3401002WL000635 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132867 MR CHARVA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24110420230010770 13/04/2023 BIRSA ORAON 3401002WL000635 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478132848 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 34200 34200
26 BERO JH-01-002-022-001/783
(MURTO) 		3401002000NRG24110420230010866 13/04/2023 SHANI ORAON 3401002WL000640 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132838 SHANI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24110420230010867 13/04/2023 HIRA TIGGA 3401002WL000640 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132875 HIRA TIGGA BANK OF INDIA(508505)
28 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24110420230010868 13/04/2023 PARWATI TIRKEY 3401002WL000640 PARWATI TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132851 PARWATI ORAIN BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24110420230010839 13/04/2023 MD ADIL 3401002WL000639 MD ADIL 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132869 MD ADIL BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24110420230010844 13/04/2023 FAIJAN AMAN 3401002WL000639 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132868 FAIJAN AMAN BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24110420230010824 13/04/2023 LALO ORAON 3401002WL000638 LALO ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132857 LALO ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24110420230010808 13/04/2023 SHANKAR SAHU 3401002WL000637 SHANKAR SAHU 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132835 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24110420230001698 13/04/2023 RENE TIGGA 3401002WL000150 RENE TIGGA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478132874 RENE TIGGA BANK OF INDIA(508505)
SubTotal 10944 10944
34 BERO JH-01-002-022-001/12
(MURTO) 		3401002000NRG24110420230010858 13/04/2023 JOURI LAKRA 3401002WL000640 JOURI LAKRA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132834 JOURI LAKRA CANARA BANK(508532)
35 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24110420230010859 13/04/2023 PURNIMA URAIN 3401002WL000640 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132847 PURNIMA ORAIN CANARA BANK(508532)
36 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24110420230010862 13/04/2023 DULARI DEVI 3401002WL000640 DULARI DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132828 DULARI DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-001/6
(MURTO) 		3401002000NRG24110420230010863 13/04/2023 MINA KUJUR 3401002WL000640 MINA KUJUR 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132842 MINA KUJUR CANARA BANK(508532)
38 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24110420230010847 13/04/2023 BUDHNI ORAIN 3401002WL000639 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132833 BUDHNI ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24110420230001695 13/04/2023 SHARDA DEVI 3401002WL000150 SHARDA DEVI 00078 CNRB0004895 684 684 Processed 12/05/2023 1478132841 SHARDHA DEVI CANARA BANK(508532)
40 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24110420230010827 13/04/2023 RENU SAHU 3401002WL000638 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132836 RENU SAHU CANARA BANK(508532)
41 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24110420230010828 13/04/2023 BABITA DEVI 3401002WL000638 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132832 BABITA DEVI CANARA BANK(508532)
42 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24110420230010830 13/04/2023 BUDHAN DEVI 3401002WL000638 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132830 BUDHAN DEVI CANARA BANK(508532)
43 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24110420230001699 13/04/2023 AMIT TIGGA 3401002WL000150 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132840 AMIT TIGGA CANARA BANK(508532)
44 BERO JH-01-002-022-003/841
(MURTO) 		3401002000NRG24110420230010814 13/04/2023 BINOD ORAON 3401002WL000637 BINOD ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478132844 BINOD ORAON CANARA BANK(508532)
SubTotal 14364 14364
45 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24110420230010786 13/04/2023 BANDE KHALKHO 3401002WL000636 BANDE KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132825 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24110420230010861 13/04/2023 FAGUWA GOPE 3401002WL000640 FAGUWA GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132824 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-022-001/73
(MURTO) 		3401002000NRG24110420230010865 13/04/2023 PARNO ORAIN 3401002WL000640 PARNO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132827 PARNO ORAIN CANARA BANK(508532)
48 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24110420230010811 13/04/2023 BASANTI DEVI 3401002WL000637 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132822 BASANTI DEVI CANARA BANK(508532)
49 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24110420230010810 13/04/2023 LAXMAN SAHU 3401002WL000637 LAXMAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132826 Mr. LAXMAN SAHU VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/6
(MURTO) 		3401002000NRG24110420230010812 13/04/2023 BHUNESHWAR SAHU 3401002WL000637 BHUNESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132823 Mr. BHUNESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
51 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24110420230010787 13/04/2023 BINOD KHALKHO 3401002WL000636 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478132837 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
52 BERO JH-01-002-022-001/464
(MURTO) 		3401002000NRG24110420230010860 13/04/2023 ANITA KERKETTA 3401002WL000640 ANITA KERKETTA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478132843 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24110420230001694 13/04/2023 PRAHALAD PRASAD 3401002WL000150 PRAHALAD PRASAD 00415 SBIN0012618 684 684 Processed 12/05/2023 1478132839 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 3420 3420
54 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24110420230010791 13/04/2023 FARJANA KHATAOON 3401002WL000636 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132818 FARJANA KHATAOON UCO BANK(607066)
55 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24110420230010792 13/04/2023 ALOK ORAON 3401002WL000636 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132821 ALOK ORAON UCO BANK(607066)
56 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24110420230010758 13/04/2023 NAIM ALAM 3401002WL000635 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132820 NAIM MIYAN UCO BANK(607066)
57 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24110420230010759 13/04/2023 PARVEJ ALAM 3401002WL000635 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132819 PARWEZ ALAM UCO BANK(607066)
58 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24110420230010807 13/04/2023 DEEPAK KUMAR 3401002WL000637 DEEPAK KUMAR 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132816 DEEPAK KUMAR UCO BANK(607066)
59 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24110420230010825 13/04/2023 RITA ORAIN 3401002WL000638 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132817 RITA ORAIN CANARA BANK(508532)
60 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24110420230010826 13/04/2023 SUKHSAGAR SAHU 3401002WL000638 SUKHSAGAR SAHU 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132813 SUKH SAGAR SAHU UCO BANK(607066)
61 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24110420230010829 13/04/2023 RAMLAKHAN SAHU 3401002WL000638 RAMLAKHAN SAHU 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132814 RAMLAKHAN SAHU BANK OF INDIA(508505)
62 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24110420230010813 13/04/2023 BAJRANG KUMAR 3401002WL000637 BAJRANG KUMAR 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478132815 BAJRANG KUMAR UCO BANK(607066)
SubTotal 12312 12312
63 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24110420230010806 13/04/2023 RAJINDAR SAHU 3401002WL000637 RAJINDAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132831 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24110420230001696 13/04/2023 SUBODH THAKUR 3401002WL000150 SUBODH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132845 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24110420230001697 13/04/2023 VIJAY KUMAR THAKUR 3401002WL000150 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132846 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24110420230010809 13/04/2023 RAM PRIT SAHU 3401002WL000637 RAM PRIT SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132829 Mr. RAMPRITI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130423APB_FTO_15324 Bank of Baroda BARB0BEROXX BERO 34200
2 BERO JH3401002022_130423APB_FTO_15324 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002022_130423APB_FTO_15324 Canara Bank CNRB0004895 BERO 14364
4 BERO JH3401002022_130423APB_FTO_15324 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
5 BERO JH3401002022_130423APB_FTO_15324 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002022_130423APB_FTO_15324 UCO Bank UCBA0000803 BERO 12312
7 BERO JH3401002022_130423APB_FTO_15324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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