Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_281123APB_FTO_778787
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) 		3401002000NRG24Z281120231419981 28/11/2023 VIMLA KACHHAP 3401002WL084884 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z281120231419984 28/11/2023 MARASEL MINZ 3401002WL084884 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z281120231419986 28/11/2023 CHARWA ORAON 3401002WL084884 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 CHARWA ORAON SO MURM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z281120231419987 28/11/2023 KARMI KUMARI 3401002WL084884 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z281120231419989 28/11/2023 LAUDA ORAON 3401002WL084884 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z281120231419991 28/11/2023 JAID ALAM 3401002WL084884 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 JAID ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z281120231419992 28/11/2023 PANCHI ORAIN 3401002WL084884 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 PANCHI ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z281120231420085 28/11/2023 SUGI ORAIN 3401002WL084890 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z281120231420086 28/11/2023 NAJMUN KHATOON 3401002WL084890 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z281120231420087 28/11/2023 BUDHDEV ORAON 3401002WL084890 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z281120231420088 28/11/2023 BIRSI ORAIN 3401002WL084890 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z281120231420092 28/11/2023 SUNIL ORAON 3401002WL084890 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 SUNIL ORAON UCO BANK(607066)
13 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z281120231420093 28/11/2023 POKO ORAIN 3401002WL084890 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 MRS POKO ORAIN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z281120231420094 28/11/2023 RAHUL ORAON 3401002WL084890 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 RAHUL ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z281120231420095 28/11/2023 CHARVA ORAON 3401002WL084890 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z281120231419990 28/11/2023 RUPI ORAON 3401002WL084884 RUPI ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 RUPI ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z281120231420084 28/11/2023 MD ADIL 3401002WL084890 MD ADIL 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 MD ADIL BANK OF INDIA(508505)
18 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z281120231420091 28/11/2023 CHUMANU LOHRA 3401002WL084890 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 486 486
19 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z281120231419985 28/11/2023 ANGANU ORAON 3401002WL084884 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 28/11/2023 S3288386 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
SubTotal 162 162
20 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z281120231419982 28/11/2023 TINTIYUS TIRKEY 3401002WL084884 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z281120231419993 28/11/2023 PRAKASH KUMAR SAHU 3401002WL084884 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z281120231419983 28/11/2023 TURIYA TIRKEY 3401002WL084884 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 28/11/2023 S3288386 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z281120231419988 28/11/2023 RUPA TOPPO 3401002WL084884 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 28/11/2023 S3288386 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
24 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24Z281120231420083 28/11/2023 SHANTI TIGGA 3401002WL084890 SHANTI TIGGA 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 SHANTI TIGGA UCO BANK(607066)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_281123APB_FTO_778787 Bank of Baroda BARB0BEROXX BERO 2430
2 BERO JH3401002022_281123APB_FTO_778787 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002022_281123APB_FTO_778787 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002022_281123APB_FTO_778787 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002022_281123APB_FTO_778787 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002022_281123APB_FTO_778787 UCO Bank UCBA0000803 BERO 162

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