Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_040723APB_FTO_308388
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z040720230608518 04/07/2023 CHARWA ORAON 3401002WL033143 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z040720230608520 04/07/2023 KARMI KUMARI 3401002WL033143 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z040720230608522 04/07/2023 TAUFIQUE ALAM 3401002WL033143 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z040720230608524 04/07/2023 PANCHI ORAIN 3401002WL033143 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Panchi Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z040720230608527 04/07/2023 JABA ORAIN 3401002WL033143 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Java Urain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z040720230608529 04/07/2023 SUGI ORAIN 3401002WL033143 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z040720230608530 04/07/2023 NAJMUN KHATOON 3401002WL033143 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
8 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z040720230601728 04/07/2023 RATANI KACHHAP 3401002WL032658 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-022-001/316
(MURTO) 		3401002000NRG24Z040720230602276 04/07/2023 SUNITA DEVI 3401002WL032704 SUNITA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SUNITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z040720230601719 04/07/2023 LAKHIYA ORAIN 3401002WL032658 LAKHIYA ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z040720230608528 04/07/2023 MD ADIL 3401002WL033143 MD ADIL 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MD ADIL BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z040720230601788 04/07/2023 VIRENDRA SAHU 3401002WL032661 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 VIRENDRA SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z040720230601724 04/07/2023 CHANDMUNI KUJUR 3401002WL032658 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 CHANDMUNI KUJUR BANK OF INDIA(508505)
14 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z040720230601740 04/07/2023 BALKU ORAON 3401002WL032659 BALKU ORAON 00048 BKID0004959 27 27 Processed 05/07/2023 S84489298 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z040720230601741 04/07/2023 BHUSHAN LOHRA 3401002WL032659 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 BHUSHAN LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z040720230601730 04/07/2023 ATWARIYA ORAIN 3401002WL032658 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ETWARIYA ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z040720230601731 04/07/2023 JAGESR RAM 3401002WL032658 JAGESR RAM 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 1323 1323
18 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z040720230601785 04/07/2023 LALO ORAIN 3401002WL032661 LALO ORAIN 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z040720230601786 04/07/2023 RADHA DEVI 3401002WL032661 RADHA DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 RADHA DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z040720230601789 04/07/2023 DOLI SAHU 3401002WL032661 DOLI SAHU 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 DOLI SAHU CANARA BANK(508532)
21 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z040720230601790 04/07/2023 RENU SAHU 3401002WL032661 RENU SAHU 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 RENU SAHU CANARA BANK(508532)
22 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z040720230602282 04/07/2023 KALINDRA THAKUR 3401002WL032704 KALINDRA THAKUR 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 Mr. KALINDER THAKUR and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z040720230602283 04/07/2023 MALTI DEVI 3401002WL032704 MALTI DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MALTI DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z040720230602284 04/07/2023 MONIKA DEVI 3401002WL032704 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z040720230602286 04/07/2023 SANGITA KUAMRI 3401002WL032704 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SANGITA KUMARI CANARA BANK(508532)
26 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z040720230601792 04/07/2023 SHEELA DEVI 3401002WL032661 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SHEELA KUMARI BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z040720230601793 04/07/2023 PAWAN KUMAR SINGH 3401002WL032661 PAWAN KUMAR SINGH 00078 CNRB0004895 27 27 Processed 05/07/2023 S84489298 PAWAN KUMAR SINGH CANARA BANK(508532)
28 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z040720230601725 04/07/2023 PINKI ORAON 3401002WL032658 PINKI ORAON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z040720230601727 04/07/2023 MADAN TIRKEY 3401002WL032658 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MADAN TIRKEY UCO BANK(607066)
30 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z040720230601794 04/07/2023 PRADEEP KUMAR 3401002WL032661 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 PRADEEP KUMAR CANARA BANK(508532)
31 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24Z040720230601795 04/07/2023 SHANTI ORAON 3401002WL032661 SHANTI ORAON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z040720230601744 04/07/2023 LALA ORAON 3401002WL032659 LALA ORAON 00078 CNRB0004895 27 27 Processed 05/07/2023 S84489298 LALA ORAON CANARA BANK(508532)
33 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z040720230601729 04/07/2023 BIGLU ORAON 3401002WL032658 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 BIGLU ORAON CANARA BANK(508532)
SubTotal 2322 2322
34 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z040720230602277 04/07/2023 BINDESHWARI RAM 3401002WL032704 BINDESHWARI RAM 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 BINDESHWARI RAM BANK OF INDIA(508505)
35 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z040720230602278 04/07/2023 RAJU SAW 3401002WL032704 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24Z040720230601720 04/07/2023 BANDE ORAON 3401002WL032658 BANDE ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z040720230602279 04/07/2023 PRADIP SAHU 3401002WL032704 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z040720230602280 04/07/2023 VIJAY SAHU 3401002WL032704 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z040720230601787 04/07/2023 SUKRU ORAON 3401002WL032661 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 05/07/2023 S84489298 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z040720230601722 04/07/2023 RUPI ORAIN 3401002WL032658 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z040720230601743 04/07/2023 LAXMI DEVI 3401002WL032659 LAXMI DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z040720230601746 04/07/2023 BHANDU ORAON 3401002WL032659 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24Z040720230601747 04/07/2023 BUDA ORAON 3401002WL032659 BUDA ORAON 00197 BKID0JHARGB 27 27 Processed 05/07/2023 S84489298 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
44 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z040720230601718 04/07/2023 DAYA PAHAN 3401002WL032658 DAYA PAHAN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR DAYA PAHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z040720230608521 04/07/2023 RUPA TOPPO 3401002WL033143 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z040720230608523 04/07/2023 RATAN URAON 3401002WL033143 RATAN URAON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR RATAN URAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z040720230601723 04/07/2023 PARWATI MINZ 3401002WL032658 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 PARWATI MINJ CANARA BANK(508532)
48 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z040720230602281 04/07/2023 GOBARDHAN HAJAM 3401002WL032704 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z040720230601726 04/07/2023 SUNITA TIGGA 3401002WL032658 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z040720230601742 04/07/2023 DILIP SINGH 3401002WL032659 DILIP SINGH 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1134 1134
51 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z040720230601784 04/07/2023 KARTIK GOPE 3401002WL032661 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 05/07/2023 S84489298 KARTIK GOPE UCO BANK(607066)
52 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z040720230608517 04/07/2023 FARJANA KHATAOON 3401002WL033143 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 FARJANA KHATAOON UCO BANK(607066)
53 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z040720230608519 04/07/2023 ALOK ORAON 3401002WL033143 ALOK ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 ALOK ORAON UCO BANK(607066)
54 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z040720230608526 04/07/2023 AJIT ORAON 3401002WL033143 AJIT ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AJIT ORAON UCO BANK(607066)
55 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z040720230601721 04/07/2023 SHANTI BHAGTIN 3401002WL032658 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SHANTI BHAGATAIN UCO BANK(607066)
56 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z040720230601791 04/07/2023 RAMLAKHAN SAHU 3401002WL032661 RAMLAKHAN SAHU 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 RAMLAKHAN SAHU BANK OF INDIA(508505)
57 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z040720230602285 04/07/2023 MANOHAR SAHU 3401002WL032704 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 MANOHAR SAHU UCO BANK(607066)
SubTotal 999 999
58 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z040720230608525 04/07/2023 MANISH TIGGA 3401002WL033143 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 05/07/2023 S84489298 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
59 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z040720230602287 04/07/2023 MUNI DEVI 3401002WL032704 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z040720230602288 04/07/2023 POONAM VERMA 3401002WL032704 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24Z040720230602289 04/07/2023 SITA DEVI 3401002WL032704 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_040723APB_FTO_308388 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002022_040723APB_FTO_308388 BANK OF INDIA BKID0004959 BERO 1323
3 BERO JH3401002022_040723APB_FTO_308388 Canara Bank CNRB0004895 BERO 2322
4 BERO JH3401002022_040723APB_FTO_308388 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1350
5 BERO JH3401002022_040723APB_FTO_308388 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002022_040723APB_FTO_308388 UCO Bank UCBA0000803 BERO 999
7 BERO JH3401002022_040723APB_FTO_308388 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_040723APB_FTO_308388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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