Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_190823APB_FTO_456440
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-01-002-009-004/98
(ITA) 		3401002000NRG24170820230903308 19/08/2023 BALCHAND BARAIK 3401002WL051254 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808758138 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24170820230903295 19/08/2023 ANITA ORAON 3401002WL051254 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758131 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24170820230903301 19/08/2023 SHASHI ORAON 3401002WL051254 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758135 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24170820230903302 19/08/2023 NEPAL ORAON 3401002WL051254 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758137 NEPAL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24170820230903303 19/08/2023 SUMIT ORAON 3401002WL051254 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758129 SUMIT ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24170820230903307 19/08/2023 MALTI ORAON 3401002WL051254 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808758136 MALTI ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24170820230903291 19/08/2023 SHIV KUMAR ORAON 3401002WL051254 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808758142 SHIV KUMAR ORAON CANARA BANK(508532)
8 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24170820230903293 19/08/2023 NANDITA KACHHAP 3401002WL051254 NANDITA KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808758143 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
9 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24180820230912544 19/08/2023 PATRSA KHES 3401002WL051805 PATRSA KHES 00415 SBIN0012618 228 228 Processed 22/09/2023 5808758126 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24170820230903284 19/08/2023 SUJIT ORAON 3401002WL051254 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758132 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24170820230903285 19/08/2023 PREM ORAON 3401002WL051254 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758134 PREM ORAON UCO BANK(607066)
12 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24170820230903288 19/08/2023 HAEICHANDRA ORAON 3401002WL051254 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758140 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24170820230903289 19/08/2023 MANGRI ORAON 3401002WL051254 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758139 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24170820230903292 19/08/2023 SUKRO ORAON 3401002WL051254 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758128 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24170820230903296 19/08/2023 AMOD PANDEY 3401002WL051254 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758127 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24170820230903297 19/08/2023 BINAY ORAON 3401002WL051254 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758141 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24170820230903299 19/08/2023 CHARWA ORAON 3401002WL051254 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758130 MR CHARWA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24170820230903305 19/08/2023 HARISH ORAON 3401002WL051254 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808758133 HARISH ORAON UCO BANK(607066)
SubTotal 12540 12540
19 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24170820230903286 19/08/2023 MANJU DEVI 3401002WL051254 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758125 MANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24170820230903287 19/08/2023 MARWARI ORAON 3401002WL051254 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758123 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
21 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24170820230903290 19/08/2023 ABHISHEK MAHLI 3401002WL051254 ABHISHEK MAHLI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758120 ABHISHEK MAHLI UCO BANK(607066)
22 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24170820230903294 19/08/2023 SOMRA ORAON 3401002WL051254 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758122 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24170820230903298 19/08/2023 ARUN ORAON 3401002WL051254 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758124 ARUN ORAON UCO BANK(607066)
24 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24170820230903300 19/08/2023 ROHIT ORAON 3401002WL051254 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808758121 MR ROHIT ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24170820230903306 19/08/2023 KHUSHBOO LAKRA 3401002WL051254 KHUSHBOO LAKRA 00462 UCBA0000803 684 684 Processed 22/09/2023 5808758119 KHUSHBOO LAKRA UCO BANK(607066)
SubTotal 8892 8892
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190823APB_FTO_456440 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_190823APB_FTO_456440 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002009_190823APB_FTO_456440 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_190823APB_FTO_456440 State Bank of India SBIN0012618 BERO 12540
5 BERO JH3401002009_190823APB_FTO_456440 UCO Bank UCBA0000803 BERO 8892

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