Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300823APB_FTO_494499
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z300820230978957 30/08/2023 SUJEET TIRKEY 3401002WL056397 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z300820230978958 30/08/2023 BIMAL MINJ 3401002WL056397 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z300820230978959 30/08/2023 LAUDA ORAON 3401002WL056397 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 LAUDA ORAON SO JAYO ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z300820230978962 30/08/2023 BOLO ORAON 3401002WL056397 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z300820230978965 30/08/2023 PARVITIYA URAIN 3401002WL056397 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 PARVITIYA URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z300820230978906 30/08/2023 CHARE BHAGAT 3401002WL056391 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 CHARE BHAGAT BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z300820230978966 30/08/2023 SAGIYA ORAIN 3401002WL056397 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 Sagiya Orain BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z300820230978967 30/08/2023 RAJU ORAON 3401002WL056397 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 Raju Oraon BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z300820230978968 30/08/2023 BIRSA ORAON 3401002WL056397 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 1458 1458
10 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z300820230978960 30/08/2023 PARDESHIYA URAON 3401002WL056397 PARDESHIYA URAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 PARDESHIYA ORAON (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z300820230978961 30/08/2023 RUPI ORAON 3401002WL056397 RUPI ORAON 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 RUPI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z300820230978922 30/08/2023 LALO ORAON 3401002WL056392 LALO ORAON 00048 BKID0004959 27 27 Processed 31/08/2023 S15646746 LALO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24Z300820230978937 30/08/2023 BUDE ORAON 3401002WL056395 BUDE ORAON 00048 BKID0004959 27 27 Processed 31/08/2023 S15646746 BUNDE ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z300820230978904 30/08/2023 SUMRI ORAIN 3401002WL056391 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 SUMRI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z300820230978911 30/08/2023 RENU PAHAN 3401002WL056391 RENU PAHAN 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 RENU PAHAN BANK OF INDIA(508505)
SubTotal 702 702
16 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z300820230979023 30/08/2023 SHAHID ANWAR 3401002WL056403 SHAHID ANWAR 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646746 SHAHID ANWAR CANARA BANK(508532)
17 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z300820230978905 30/08/2023 PUNIT LAKRA 3401002WL056391 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 PUNIT LAKRA CANARA BANK(508532)
18 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z300820230978909 30/08/2023 SUNITA TIGGA 3401002WL056391 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 SUNITA TIGGA BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z300820230978933 30/08/2023 SURJIT ORAON 3401002WL056394 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 SURJEET ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z300820230978913 30/08/2023 SONAM TIRKEY 3401002WL056391 SONAM TIRKEY 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646746 SONAM TIRKEY CANARA BANK(508532)
21 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z300820230978875 30/08/2023 BHOLA ORAON. 3401002WL056388 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 BHOLA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z300820230978925 30/08/2023 MANGALU MAHTO 3401002WL056392 MANGALU MAHTO 00078 CNRB0004895 27 27 Processed 31/08/2023 S15646746 MANGAL RAM CANARA BANK(508532)
SubTotal 729 729
23 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24Z300820230978923 30/08/2023 MAHAVEER SAHU 3401002WL056392 MAHAVEER SAHU 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z300820230978903 30/08/2023 RAM ORAON 3401002WL056391 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z300820230978910 30/08/2023 DHANO ORAON 3401002WL056391 DHANO ORAON 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-003/6
(MURTO) 		3401002000NRG24Z300820230978924 30/08/2023 BHUNESHWAR SAHU 3401002WL056392 BHUNESHWAR SAHU 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mr. BHUNESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z300820230978873 30/08/2023 SAFIQUE ANSARI 3401002WL056388 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 SAFIQUE ANSARI CANARA BANK(508532)
28 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z300820230978874 30/08/2023 SUKRA MAHTO 3401002WL056388 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
29 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z300820230978956 30/08/2023 TURIYA TIRKEY 3401002WL056397 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-001/803
(MURTO) 		3401002000NRG24Z300820230978932 30/08/2023 VIJAY PRAKASH KUJUR 3401002WL056394 VIJAY PRAKASH KUJUR 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 VIJAY PRAKASH KUJUR UCO BANK(607066)
31 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z300820230978963 30/08/2023 GOPAL ORAON 3401002WL056397 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 GOPAL ORAON SO BIRSA ORAON BANK OF BARODA(606985)
32 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z300820230978990 30/08/2023 SANJU KACHHAP 3401002WL056399 SANJU KACHHAP 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
33 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z300820230978907 30/08/2023 MAHABIR BHAGAT 3401002WL056391 MAHABIR BHAGAT 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z300820230978908 30/08/2023 SAVITA ORAON 3401002WL056391 SAVITA ORAON 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
SubTotal 837 837
35 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z300820230979024 30/08/2023 VISHESHWAR ORAON 3401002WL056403 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 31/08/2023 S15646746 VISHESHWAR OROAN UCO BANK(607066)
SubTotal 162 162
36 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z300820230978921 30/08/2023 RAJINDAR SAHU 3401002WL056392 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z300820230978872 30/08/2023 BUDI ORAIN 3401002WL056388 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z300820230978912 30/08/2023 TAIRUS TIGGA 3401002WL056391 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z300820230978934 30/08/2023 ANJALI LAKRA. 3401002WL056394 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z300820230978938 30/08/2023 GOYANDI DEVI 3401002WL056395 GOYANDI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. GOYANDI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_300823APB_FTO_494499 Bank of Baroda BARB0BEROXX BERO 1458
2 BERO JH3401002022_300823APB_FTO_494499 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002022_300823APB_FTO_494499 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002022_300823APB_FTO_494499 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 702
5 BERO JH3401002022_300823APB_FTO_494499 State Bank of India SBIN0012618 BERO 837
6 BERO JH3401002022_300823APB_FTO_494499 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002022_300823APB_FTO_494499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 405

Download In Excel