Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_020923APB_FTO_505578
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) 		3401002000NRG24010920230990654 02/09/2023 BALCHAND BARAIK 3401002WL057173 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810775612 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24010920230990653 02/09/2023 MALTI ORAON 3401002WL057173 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775611 MALTI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24010920230990641 02/09/2023 RAJU MAHTO 3401002WL057173 RAJU MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775606 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
4 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24010920230990642 02/09/2023 JOBHI MUNDA 3401002WL057173 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775608 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24020920230994901 02/09/2023 BASANTI LAKRA 3401002WL057445 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775609 BASANTI LAKRA UCO BANK(607066)
6 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24020920230994905 02/09/2023 SHIV KUMAR ORAON 3401002WL057445 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775610 SHIV KUMAR ORAON CANARA BANK(508532)
7 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24020920230994906 02/09/2023 NANDITA KACHHAP 3401002WL057445 NANDITA KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775607 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 6840 6840
8 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24010920230990640 02/09/2023 KINU MAHTO 3401002WL057173 KINU MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775598 MR KINU MAHTO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24020920230994926 02/09/2023 PUNAI BARA 3401002WL057446 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775597 PUNAI BARA CANARA BANK(508532)
10 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24010920230990643 02/09/2023 SUJIT ORAON 3401002WL057173 SUJIT ORAON 00415 SBIN0012618 912 912 Processed 22/09/2023 5810775602 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24010920230990644 02/09/2023 PREM ORAON 3401002WL057173 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775603 PREM ORAON UCO BANK(607066)
12 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24010920230990647 02/09/2023 HAEICHANDRA ORAON 3401002WL057173 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775604 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24020920230994904 02/09/2023 MANGRI ORAON 3401002WL057445 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775601 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24010920230990649 02/09/2023 SUKRO ORAON 3401002WL057173 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775600 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24020920230994910 02/09/2023 AMOD PANDEY 3401002WL057445 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775599 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24010920230990651 02/09/2023 BINAY ORAON 3401002WL057173 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775605 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11856 11856
17 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24020920230994924 02/09/2023 MATIYAS KHEES 3401002WL057446 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775590 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24020920230994925 02/09/2023 Bhadu Oraon 3401002WL057446 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775591 BHADU ORAON UCO BANK(607066)
19 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24010920230990639 02/09/2023 RADHIKA DEVI 3401002WL057173 RADHIKA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775596 RADHIKA DEVI UCO BANK(607066)
20 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24010920230990645 02/09/2023 MANJU DEVI 3401002WL057173 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775595 MANJU DEVI UCO BANK(607066)
21 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24010920230990646 02/09/2023 MARWARI ORAON 3401002WL057173 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775594 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
22 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24010920230990648 02/09/2023 ABHISHEK MAHLI 3401002WL057173 ABHISHEK MAHLI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775592 ABHISHEK MAHLI UCO BANK(607066)
23 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24010920230990650 02/09/2023 SOMRA ORAON 3401002WL057173 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775593 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
24 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24020920230994927 02/09/2023 Budhni Orain 3401002WL057446 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810775613 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
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_020923APB_FTO_505578 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_020923APB_FTO_505578 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002009_020923APB_FTO_505578 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_020923APB_FTO_505578 State Bank of India SBIN0012618 BERO 11856
5 BERO JH3401002009_020923APB_FTO_505578 UCO Bank UCBA0000803 BERO 9576
6 BERO JH3401002009_020923APB_FTO_505578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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