Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_230923APB_FTO_581756
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-01-002-009-005/281
(ITA) 		3401002000NRG24180920231087477 23/09/2023 ETA ORAON 3401002WL063568 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364396824 ETA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24180920231087474 23/09/2023 BHADDU TIRKEY 3401002WL063568 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364396819 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24180920231087502 23/09/2023 SANTOSH GOPE 3401002WL063569 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364396820 SANTOSH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24210920231101288 23/09/2023 BISANGI ORAON 3401002WL064521 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364396821 BISANGI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24180920231087504 23/09/2023 AKSHAY ORAON 3401002WL063569 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364396822 AKSHAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24180920231087478 23/09/2023 BIRSO ORAON 3401002WL063568 BIRSO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364396823 BIRSO ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24180920231087503 23/09/2023 RATNI ORAIN 3401002WL063569 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364396817 RATNI URAIN CANARA BANK(508532)
8 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24210920231101294 23/09/2023 SUKARMUNI DEVI 3401002WL064521 SUKARMUNI DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364396818 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 2736 2736
9 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24180920231087493 23/09/2023 RAVINDRA GOPE 3401002WL063569 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396816 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24180920231087475 23/09/2023 GOMYA MUNDA 3401002WL063568 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396815 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24210920231101282 23/09/2023 HIRA MUNDA 3401002WL064521 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396841 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24180920231087501 23/09/2023 ROSHNI DEVI 3401002WL063569 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396814 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24210920231101285 23/09/2023 SURESH BARA 3401002WL064521 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396810 MR SURESH BARA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24210920231101289 23/09/2023 SUNITA ORAIN 3401002WL064521 SUNITA ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396811 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24210920231101290 23/09/2023 ASRITA BARA 3401002WL064521 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396813 MRS ASRITA BARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24210920231101291 23/09/2023 KARISHMA ORAON 3401002WL064521 KARISHMA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396812 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24180920231087479 23/09/2023 BANDHNU ORAON 3401002WL063568 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364396809 BANDHANU ORAON CANARA BANK(508532)
SubTotal 12312 12312
18 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24180920231087491 23/09/2023 MAMTA KUMARI 3401002WL063569 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396826 MAMTA KUMARI UCO BANK(607066)
19 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24180920231087492 23/09/2023 BUDHWA ORAON 3401002WL063569 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396829 BUDHWA ORAON UCO BANK(607066)
20 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24180920231087494 23/09/2023 RAKESH MAHLI 3401002WL063569 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396830 RAKESH MAHLI UCO BANK(607066)
21 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24180920231087499 23/09/2023 ROPNA ORAON 3401002WL063569 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396827 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24180920231087500 23/09/2023 MALTI ORAON 3401002WL063569 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396833 MALTI ORAON UCO BANK(607066)
23 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24180920231087473 23/09/2023 KALAWATI LOHRAIN 3401002WL063568 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396831 KALAWATI LOHRAIN UCO BANK(607066)
24 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24210920231101280 23/09/2023 BIRANG TIRKEY 3401002WL064521 BIRANG TIRKEY 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396836 BIRANG ORAON CANARA BANK(508532)
25 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24210920231101281 23/09/2023 JAGARNATH ORAON 3401002WL064521 JAGARNATH ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396835 JAGARNATH ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24210920231101284 23/09/2023 SANJAY ORAON 3401002WL064521 SANJAY ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396837 SANJAY ORAON UCO BANK(607066)
27 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24210920231101283 23/09/2023 SHANTMUNI ORAON 3401002WL064521 SHANTMUNI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396839 SHANTAMUNI ORAON UCO BANK(607066)
28 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24210920231101286 23/09/2023 NIRAJ DHAN 3401002WL064521 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396825 NIRAJ DHAN UCO BANK(607066)
29 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24210920231101287 23/09/2023 KAMLI LOHRAIN 3401002WL064521 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396834 KAMLI LOHRAIN UCO BANK(607066)
30 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24180920231087476 23/09/2023 DALU ORAON 3401002WL063568 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396832 DALU ORAON UCO BANK(607066)
31 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24210920231101292 23/09/2023 SUKRA LOHRA 3401002WL064521 SUKRA LOHRA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396838 SUKARA LOHRA UCO BANK(607066)
32 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24210920231101293 23/09/2023 ROSHANI 3401002WL064521 ROSHANI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364396828 ROSHNI BARA UCO BANK(607066)
SubTotal 20520 20520
33 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24180920231087498 23/09/2023 JATRU ORAON 3401002WL063569 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364396840 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230923APB_FTO_581756 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_230923APB_FTO_581756 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002009_230923APB_FTO_581756 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_230923APB_FTO_581756 State Bank of India SBIN0012618 BERO 12312
5 BERO JH3401002009_230923APB_FTO_581756 UCO Bank UCBA0000803 BERO 20520
6 BERO JH3401002009_230923APB_FTO_581756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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