Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_210324APB_FTO_1011733
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) 		3401002000NRG24210320241859197 21/03/2024 VIMLA KACHHAP 3401002WL115226 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209225 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24210320241859291 21/03/2024 SHANTI MANI TIRKEY 3401002WL115228 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209227 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24210320241859199 21/03/2024 JYOTISH JAGRIT TOPPO 3401002WL115226 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209231 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24210320241859200 21/03/2024 BUDU ORAON 3401002WL115226 BUDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209219 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24210320241859292 21/03/2024 GITA ORAON 3401002WL115228 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209220 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24210320241859201 21/03/2024 LAGAN ORAIN 3401002WL115226 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209217 LAGAN ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24210320241859202 21/03/2024 SANA SALIKA 3401002WL115226 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209218 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24210320241859203 21/03/2024 JABA ORAIN 3401002WL115226 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209221 JAVA URAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24210320241859204 21/03/2024 SANGITA TIGGA 3401002WL115226 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209229 SANGITA TIGGA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24210320241859205 21/03/2024 BIRSI ORAIN 3401002WL115226 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209222 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24210320241859206 21/03/2024 GULSAN KHATOON 3401002WL115226 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209215 GULSHAN KHATOON WO M BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24210320241859296 21/03/2024 KAIF ALAM 3401002WL115228 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209232 KAIF ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24210320241859208 21/03/2024 MASUDA KHATUN 3401002WL115226 MASUDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209234 MASUDA KHATUN BANK OF BARODA(606985)
14 BERO JH-01-002-022-003/375
(MURTO) 		3401002000NRG24210320241859452 21/03/2024 BAIJU ORAON 3401002WL115238 BAIJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209223 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
15 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24210320241859298 21/03/2024 PAIRO ORAIN 3401002WL115228 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209233 PAIRO ORAIN CANARA BANK(508532)
16 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24210320241859209 21/03/2024 JITANI ORAIN 3401002WL115226 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209216 JEETANI ORAON WO KAM BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24210320241859300 21/03/2024 DASMI DEVI 3401002WL115228 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209224 DASMI DEVI BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24210320241859301 21/03/2024 CHARVA ORAON 3401002WL115228 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107209226 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24210320241859294 21/03/2024 ETWARIA URAON 3401002WL115228 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107209228 ETWARIA ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24210320241859458 21/03/2024 NISHA DEVI 3401002WL115238 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107209230 Nisha Kumari PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24210320241859299 21/03/2024 CHUMANU LOHRA 3401002WL115228 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107209214 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24210320241859414 21/03/2024 KALINDRA GOPE 3401002WL115235 KALINDRA GOPE 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107209213 KALINDRA GOPE BANK OF INDIA(508505)
SubTotal 5472 5472
23 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24210320241859295 21/03/2024 KONCHA ORAON 3401002WL115228 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209210 KONCHA ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24210320241859207 21/03/2024 SANDIP ORAON 3401002WL115226 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209209 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24210320241859453 21/03/2024 SHEELA DEVI 3401002WL115238 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209199 SHEELA KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24210320241859454 21/03/2024 KAUSHAL DEVI 3401002WL115238 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209204 KAUSHAL DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/503
(MURTO) 		3401002000NRG24210320241859455 21/03/2024 DIPAN EKKA 3401002WL115238 DIPAN EKKA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209201 DIPAN EKKA CANARA BANK(508532)
28 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24210320241859456 21/03/2024 LAXMI DEVI 3401002WL115238 LAXMI DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209212 LAXMI DEVI CANARA BANK(508532)
29 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24210320241859459 21/03/2024 RAVI MAHTO 3401002WL115238 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209211 MR RAVI MAHTO STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-004/171
(MURTO) 		3401002000NRG24210320241859411 21/03/2024 KISUN RAM 3401002WL115235 KISUN RAM 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209205 KISUN RAM CANARA BANK(508532)
31 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24210320241859413 21/03/2024 DEEPAK SINGH 3401002WL115235 DEEPAK SINGH 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209203 DIPAK SINGH CANARA BANK(508532)
32 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24210320241859415 21/03/2024 RITA DEVI 3401002WL115235 RITA DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209207 RITA DEVI CANARA BANK(508532)
33 BERO JH-01-002-022-004/341
(MURTO) 		3401002000NRG24210320241859417 21/03/2024 SEEMA ORAIN 3401002WL115235 SEEMA ORAIN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209200 SEEMA ORAIN CANARA BANK(508532)
34 BERO JH-01-002-022-004/419
(MURTO) 		3401002000NRG24210320241859418 21/03/2024 MUKESH RAM 3401002WL115235 MUKESH RAM 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209198 MUKESH RAM CANARA BANK(508532)
35 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24210320241859302 21/03/2024 ROHIT ORAON 3401002WL115228 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209202 ROHIT ORAON CANARA BANK(508532)
36 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24210320241859419 21/03/2024 KRISHNARAM PRAJAPATI 3401002WL115235 KRISHNARAM PRAJAPATI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209208 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
37 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24210320241859420 21/03/2024 SHEELA KUMARI 3401002WL115235 SHEELA KUMARI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209193 Ms. SHEELA KUMARI INDIAN BANK(607105)
38 BERO JH-01-002-022-004/82
(MURTO) 		3401002000NRG24210320241859421 21/03/2024 KULDIP RAM 3401002WL115235 KULDIP RAM 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107209206 KULDEEP RAM CANARA BANK(508532)
SubTotal 21888 21888
39 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24210320241859293 21/03/2024 SINI KHALKHO 3401002WL115228 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107209192 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-003/342
(MURTO) 		3401002000NRG24210320241859451 21/03/2024 MANGU ORAON 3401002WL115238 MANGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107209190 Mr. MANGU ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24210320241859457 21/03/2024 SHRAVAN MAHTO 3401002WL115238 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107209189 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24210320241859422 21/03/2024 TIRTH RAM 3401002WL115235 TIRTH RAM 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107209191 TIRTH RAM CANARA BANK(508532)
SubTotal 5472 5472
43 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24210320241859198 21/03/2024 TURIYA TIRKEY 3401002WL115226 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107209196 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24210320241859416 21/03/2024 RAJESH GOPE 3401002WL115235 RAJESH GOPE 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107209197 MR RAJESH GOPE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24210320241859297 21/03/2024 PARVEJ ALAM 3401002WL115228 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107209188 PARWEZ ALAM UCO BANK(607066)
46 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24210320241859460 21/03/2024 MUNNI KUMARI 3401002WL115238 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107209187 MUNNE KUMARI UCO BANK(607066)
SubTotal 2736 2736
47 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24210320241859449 21/03/2024 TAIRUS TIGGA 3401002WL115237 TAIRUS TIGGA 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3107209194 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-004/228
(MURTO) 		3401002000NRG24210320241859412 21/03/2024 BHOLA GOPE 3401002WL115235 BHOLA GOPE 00695 SBIN0RRVCGB 1368 1368 Rejected 19/04/2024 3107209195 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 1596 1596
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_210324APB_FTO_1011733 Bank of Baroda BARB0BEROXX BERO 24624
2 BERO JH3401002022_210324APB_FTO_1011733 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002022_210324APB_FTO_1011733 Canara Bank CNRB0004895 BERO 21888
4 BERO JH3401002022_210324APB_FTO_1011733 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002022_210324APB_FTO_1011733 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002022_210324APB_FTO_1011733 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002022_210324APB_FTO_1011733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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