Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_301223APB_FTO_864757
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-01-002-022-001/437
(MURTO) 		3401002000NRG24Z301220231528484 30/12/2023 BINAY TIRKEY 3401002WL092021 BINAY TIRKEY 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 VINAY TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z301220231528486 30/12/2023 KARMI KUMARI 3401002WL092021 KARMI KUMARI 00045 BARB0BEROXX 81 81 Processed 31/12/2023 S17786862 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z301220231528488 30/12/2023 LAGAN ORAIN 3401002WL092021 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 LAGAN ORAIN BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z301220231528489 30/12/2023 JAID ALAM 3401002WL092021 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 JAID ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z301220231528490 30/12/2023 ARSHI KHATOON 3401002WL092021 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 ARSHI KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z301220231528492 30/12/2023 SADHNI ORAON 3401002WL092021 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 SADHNI ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z301220231528493 30/12/2023 SANGITA TIGGA 3401002WL092021 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 SANGITA TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z301220231528498 30/12/2023 IMTIYAZ ALAM 3401002WL092021 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 IMTAYAZ ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z301220231528500 30/12/2023 SAGIYA ORAIN 3401002WL092021 SAGIYA ORAIN 00045 BARB0BEROXX 108 108 Processed 31/12/2023 S17786862 SAGIYA ORAIN BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z301220231528501 30/12/2023 BIRSA ORAON 3401002WL092021 BIRSA ORAON 00045 BARB0BEROXX 108 108 Processed 31/12/2023 S17786862 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 1431 1431
11 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z301220231528495 30/12/2023 SITA KACHHAP 3401002WL092021 SITA KACHHAP 00048 BKID0004959 108 108 Processed 31/12/2023 S17786862 SITA KACHHAP BANK OF INDIA(508505)
SubTotal 108 108
12 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z301220231528496 30/12/2023 SHUSILA ORAIN 3401002WL092021 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SUSHILA ORAIN BANK OF BARODA(606985)
SubTotal 162 162
13 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z301220231528482 30/12/2023 TINTIYUS TIRKEY 3401002WL092021 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z301220231528485 30/12/2023 BUDHUWA ORAON 3401002WL092021 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 BUDHDEV ORAON BANK OF BARODA(606985)
SubTotal 324 324
15 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z301220231528483 30/12/2023 TURIYA TIRKEY 3401002WL092021 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z301220231528487 30/12/2023 RUPA TOPPO 3401002WL092021 RUPA TOPPO 00415 SBIN0012618 81 81 Processed 31/12/2023 S17786862 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z301220231528494 30/12/2023 QURAISHA KHATOON 3401002WL092021 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 405 405
18 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z301220231528491 30/12/2023 AJIT ORAON 3401002WL092021 AJIT ORAON 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 AJIT ORAON UCO BANK(607066)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_301223APB_FTO_864757 Bank of Baroda BARB0BEROXX BERO 1431
2 BERO JH3401002025_301223APB_FTO_864757 BANK OF INDIA BKID0004959 BERO 108
3 BERO JH3401002025_301223APB_FTO_864757 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002025_301223APB_FTO_864757 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002025_301223APB_FTO_864757 State Bank of India SBIN0012618 BERO 405
6 BERO JH3401002025_301223APB_FTO_864757 UCO Bank UCBA0000803 BERO 162

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