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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_200423APB_FTO_38446
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) 		3401002000NRG24200420230056694 20/04/2023 VIMLA KACHHAP 3401002WL003018 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434543 Vimla Kachhap BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/430
(MURTO) 		3401002000NRG24200420230056695 20/04/2023 SUJEET TIRKEY 3401002WL003018 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434545 Sujeet Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24200420230056696 20/04/2023 BIMAL MINJ 3401002WL003018 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434544 Bimal Minj BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24200420230056699 20/04/2023 TAUFIQUE ALAM 3401002WL003018 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434535 Taufique Alam BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24200420230056700 20/04/2023 DEVNTI KHALKHO 3401002WL003018 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434546 Devnti Khalkho BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24200420230056701 20/04/2023 PANCHI ORAIN 3401002WL003018 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434552 Panchi Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24200420230056788 20/04/2023 JABA ORAIN 3401002WL003023 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434553 Java Urain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24200420230056790 20/04/2023 SUGI ORAIN 3401002WL003023 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434558 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24200420230056791 20/04/2023 NAJMUN KHATOON 3401002WL003023 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434556 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24200420230056792 20/04/2023 ETWARI ORAIN 3401002WL003023 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434539 Etwari Orain BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24200420230056793 20/04/2023 SAJAD ALAM 3401002WL003023 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434550 Sajad Alam BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24200420230056795 20/04/2023 NAJMA KHATOON 3401002WL003023 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434557 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24200420230056796 20/04/2023 PRADEEP TIGGA 3401002WL003023 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434551 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24200420230056628 20/04/2023 KUTLI ORAON 3401002WL003015 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434554 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24200420230056629 20/04/2023 LACHCHHI ORAIN 3401002WL003015 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434536 Lachchhi Urain BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24200420230056632 20/04/2023 SUNITA TIRKEY 3401002WL003015 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434538 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24200420230056633 20/04/2023 LAXMAN ORAON 3401002WL003015 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434540 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24200420230056634 20/04/2023 GOYANDA ORAON 3401002WL003015 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434555 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24200420230056635 20/04/2023 CHRIYA ORAIN 3401002WL003015 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434537 CHRIYA ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24200420230056636 20/04/2023 DILIP ORAON 3401002WL003015 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434541 DILIP ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24200420230056637 20/04/2023 SABITA ORAON 3401002WL003015 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434548 SABITA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24200420230056639 20/04/2023 SUNIL ORAON 3401002WL003015 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434547 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24200420230056640 20/04/2023 POKO ORAIN 3401002WL003015 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434542 MRS POKO ORAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24200420230056641 20/04/2023 CHARVA ORAON 3401002WL003015 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434549 MR CHARVA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24200420230056642 20/04/2023 BIRSA ORAON 3401002WL003015 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479434575 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 34200 34200
26 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24200420230056786 20/04/2023 HIRA TIGGA 3401002WL003023 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434532 HIRA TIGGA BANK OF INDIA(508505)
27 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24200420230056787 20/04/2023 PARWATI TIRKEY 3401002WL003023 PARWATI TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434560 PARWATI ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24200420230056789 20/04/2023 MD ADIL 3401002WL003023 MD ADIL 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434534 MD ADIL BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24200420230056794 20/04/2023 FAIJAN AMAN 3401002WL003023 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434533 FAIJAN AMAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24200420230057007 20/04/2023 ATWARIYA ORAIN 3401002WL003037 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434531 ETWARIYA ORAIN BANK OF INDIA(508505)
31 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24200420230057008 20/04/2023 JAGESR RAM 3401002WL003037 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479434559 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 8208 8208
32 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24200420230056782 20/04/2023 PURNIMA URAIN 3401002WL003023 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434565 PURNIMA ORAIN CANARA BANK(508532)
33 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24200420230056797 20/04/2023 BUDHNI ORAIN 3401002WL003023 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434561 BUDHNI ORAIN CANARA BANK(508532)
34 BERO JH-01-002-022-003/387
(MURTO) 		3401002000NRG24200420230056838 20/04/2023 BEBI DEVI 3401002WL003026 BEBI DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434530 BOBY DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24200420230056841 20/04/2023 URMILA ORAIN 3401002WL003026 URMILA ORAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434528 URMILA ORAIN CANARA BANK(508532)
36 BERO JH-01-002-022-003/715
(MURTO) 		3401002000NRG24200420230056843 20/04/2023 SIBAN DEVI 3401002WL003026 SIBAN DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434529 SIBAN DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24200420230057207 20/04/2023 AMIT TIGGA 3401002WL003045 AMIT TIGGA 00078 CNRB0004895 228 228 Processed 12/05/2023 1479434562 AMIT TIGGA CANARA BANK(508532)
38 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24200420230057006 20/04/2023 BIGLU ORAON 3401002WL003037 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479434563 BIGLU ORAON CANARA BANK(508532)
SubTotal 8436 8436
39 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24200420230056692 20/04/2023 BANDE KHALKHO 3401002WL003018 BANDE KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479434568 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24200420230056783 20/04/2023 FAGUWA GOPE 3401002WL003023 FAGUWA GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479434569 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24200420230056836 20/04/2023 SUKRU ORAON 3401002WL003026 SUKRU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479434526 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24200420230057206 20/04/2023 RAMDEO MAHTO 3401002WL003045 RAMDEO MAHTO 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479434567 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-003/313
(MURTO) 		3401002000NRG24200420230056837 20/04/2023 FABIYANUS TIGGA 3401002WL003026 FABIYANUS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479434525 Mr. FABIYANUS TIGGA VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-003/47
(MURTO) 		3401002000NRG24200420230056842 20/04/2023 RENU KUMARI 3401002WL003026 RENU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479434566 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
45 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24200420230056693 20/04/2023 BINOD KHALKHO 3401002WL003018 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479434564 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24200420230056840 20/04/2023 MAHABIR ORAON 3401002WL003026 MAHABIR ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479434527 Mr. MAHABIR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
47 BERO JH-01-002-022-001/76
(MURTO) 		3401002000NRG24200420230056785 20/04/2023 PAIRO TIRKEY 3401002WL003023 PAIRO TIRKEY 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479434573 PAIRO URAIN UCO BANK(607066)
48 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24200420230056697 20/04/2023 FARJANA KHATAOON 3401002WL003018 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479434570 FARJANA KHATAOON UCO BANK(607066)
49 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24200420230056698 20/04/2023 ALOK ORAON 3401002WL003018 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479434574 ALOK ORAON UCO BANK(607066)
50 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24200420230056630 20/04/2023 NAIM ALAM 3401002WL003015 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479434571 NAIM MIYAN UCO BANK(607066)
51 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24200420230056631 20/04/2023 PARVEJ ALAM 3401002WL003015 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479434572 PARWEZ ALAM UCO BANK(607066)
SubTotal 6840 6840
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_200423APB_FTO_38446 Bank of Baroda BARB0BEROXX BERO 34200
2 BERO JH3401002022_200423APB_FTO_38446 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_200423APB_FTO_38446 Canara Bank CNRB0004895 BERO 8436
4 BERO JH3401002022_200423APB_FTO_38446 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7068
5 BERO JH3401002022_200423APB_FTO_38446 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002022_200423APB_FTO_38446 UCO Bank UCBA0000803 BERO 6840

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