Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_210623APB_FTO_262352
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) 		3401002000NRG24210620230510618 21/06/2023 SUJEET TIRKEY 3401002WL027817 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323836 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24210620230510619 21/06/2023 BIMAL MINJ 3401002WL027817 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323834 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24210620230510622 21/06/2023 CHARWA ORAON 3401002WL027817 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323820 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24210620230510555 21/06/2023 KARMI KUMARI 3401002WL027815 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323824 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24210620230510625 21/06/2023 KALI ORAON 3401002WL027817 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323822 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24210620230510626 21/06/2023 TAUFIQUE ALAM 3401002WL027817 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323830 Taufique Alam BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24210620230510556 21/06/2023 DEVNTI KHALKHO 3401002WL027815 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323837 Devnti Khalkho BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24210620230510557 21/06/2023 PANCHI ORAIN 3401002WL027815 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323831 Panchi Orain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24210620230510628 21/06/2023 JABA ORAIN 3401002WL027817 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323828 Java Urain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24210620230510561 21/06/2023 SUGI ORAIN 3401002WL027815 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323794 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24210620230510629 21/06/2023 NAJMUN KHATOON 3401002WL027817 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323818 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24210620230510630 21/06/2023 ETWARI ORAIN 3401002WL027817 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323833 Etwari Orain BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24210620230510631 21/06/2023 SAJAD ALAM 3401002WL027817 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323835 Sajad Alam BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24210620230510633 21/06/2023 NAJMA KHATOON 3401002WL027817 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323825 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24210620230510564 21/06/2023 CHARWA ORAON 3401002WL027815 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323827 Charva Oraon BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24210620230510634 21/06/2023 PRADEEP TIGGA 3401002WL027817 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323826 Pradeep Tigga BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24210620230510635 21/06/2023 SHANKAR TIRKEY 3401002WL027817 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323823 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24210620230510637 21/06/2023 BOLO ORAON 3401002WL027817 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323821 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24210620230510638 21/06/2023 KUTLI ORAON 3401002WL027817 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323819 Koyali Urain BANK OF BARODA(606985)
20 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24210620230510639 21/06/2023 PARVITIYA URAIN 3401002WL027817 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323829 PARVITIYA URAIN BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24210620230510640 21/06/2023 LACHCHHI ORAIN 3401002WL027817 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323838 Lachchhi Urain BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24210620230510642 21/06/2023 IMTIYAZ ALAM 3401002WL027817 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323816 Imtayaz Alam BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24210620230510643 21/06/2023 SUNITA TIRKEY 3401002WL027817 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323832 SUNITA TIRKEY UCO BANK(607066)
24 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24210620230510573 21/06/2023 SOMRI URAIN 3401002WL027815 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806323817 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
SubTotal 32832 32832
25 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24210620230510560 21/06/2023 MD ADIL 3401002WL027815 MD ADIL 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806323809 MD ADIL BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24210620230510562 21/06/2023 SITA KACHHAP 3401002WL027815 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806323806 SITA KACHHAP BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24210620230510563 21/06/2023 FAIJAN AMAN 3401002WL027815 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806323808 FAIJAN AMAN BANK OF INDIA(508505)
28 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24210620230510567 21/06/2023 VIRENDRA SAHU 3401002WL027815 VIRENDRA SAHU 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806323796 VIRENDRA SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24210620230510538 21/06/2023 BALKU ORAON 3401002WL027814 BALKU ORAON 00048 BKID0004959 228 228 Processed 27/06/2023 2806323802 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24210620230510539 21/06/2023 BHUSHAN LOHRA 3401002WL027814 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806323803 BHUSHAN LOHRA BANK OF INDIA(508505)
SubTotal 7068 7068
31 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24210620230510636 21/06/2023 BUDHNI ORAIN 3401002WL027817 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323799 BUDHNI ORAIN CANARA BANK(508532)
32 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24210620230510641 21/06/2023 ISHMAT ARA KHATOON 3401002WL027817 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323814 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24210620230510565 21/06/2023 LALO ORAIN 3401002WL027815 LALO ORAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323801 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24210620230510568 21/06/2023 DOLI SAHU 3401002WL027815 DOLI SAHU 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323795 DOLI SAHU CANARA BANK(508532)
35 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24210620230510569 21/06/2023 SHEELA DEVI 3401002WL027815 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323811 SHEELA KUMARI BANK OF INDIA(508505)
36 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24210620230510570 21/06/2023 PAWAN KUMAR SINGH 3401002WL027815 PAWAN KUMAR SINGH 00078 CNRB0004895 228 228 Processed 27/06/2023 2806323815 PAWAN KUMAR SINGH CANARA BANK(508532)
37 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24210620230510571 21/06/2023 PRADEEP KUMAR 3401002WL027815 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323813 PRADEEP KUMAR CANARA BANK(508532)
38 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24210620230510572 21/06/2023 SHANTI ORAON 3401002WL027815 SHANTI ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806323812 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24210620230510542 21/06/2023 LALA ORAON 3401002WL027814 LALA ORAON 00078 CNRB0004895 228 228 Processed 27/06/2023 2806323797 LALA ORAON CANARA BANK(508532)
40 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24210620230510544 21/06/2023 MAHESH RAM 3401002WL027814 MAHESH RAM 00078 CNRB0004895 228 228 Processed 27/06/2023 2806323810 MAHESH RAM CANARA BANK(508532)
SubTotal 10260 10260
41 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24210620230510616 21/06/2023 BANDE KHALKHO 3401002WL027817 BANDE KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806323845 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24210620230510566 21/06/2023 SUKRU ORAON 3401002WL027815 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2806323847 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24210620230510541 21/06/2023 LAXMI DEVI 3401002WL027814 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806323846 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24210620230510574 21/06/2023 NIRMAL ORAON 3401002WL027815 NIRMAL ORAON 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2806323793 NIRMAL ORAON CANARA BANK(508532)
45 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24210620230510545 21/06/2023 BHANDU ORAON 3401002WL027814 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806323848 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
46 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24210620230510617 21/06/2023 BINOD KHALKHO 3401002WL027817 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806323807 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24210620230510620 21/06/2023 LALITA DEVI 3401002WL027817 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806323805 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24210620230510624 21/06/2023 RUPA TOPPO 3401002WL027817 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806323800 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24210620230510627 21/06/2023 RATAN URAON 3401002WL027817 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806323804 MR RATAN URAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24210620230510540 21/06/2023 DILIP SINGH 3401002WL027814 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806323798 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
51 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24210620230510554 21/06/2023 KARTIK GOPE 3401002WL027815 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 27/06/2023 2806323840 KARTIK GOPE UCO BANK(607066)
52 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24210620230510621 21/06/2023 FARJANA KHATAOON 3401002WL027817 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806323842 FARJANA KHATAOON UCO BANK(607066)
53 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24210620230510623 21/06/2023 ALOK ORAON 3401002WL027817 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806323839 ALOK ORAON UCO BANK(607066)
54 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24210620230510559 21/06/2023 AJIT ORAON 3401002WL027815 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806323843 AJIT ORAON UCO BANK(607066)
55 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24210620230510632 21/06/2023 JEBED ALAM 3401002WL027817 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806323841 JUBER AALAM UCO BANK(607066)
SubTotal 5700 5700
56 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24210620230510558 21/06/2023 MANISH TIGGA 3401002WL027815 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806323844 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_210623APB_FTO_262352 Bank of Baroda BARB0BEROXX BERO 32832
2 BERO JH3401002022_210623APB_FTO_262352 BANK OF INDIA BKID0004959 BERO 7068
3 BERO JH3401002022_210623APB_FTO_262352 Canara Bank CNRB0004895 BERO 10260
4 BERO JH3401002022_210623APB_FTO_262352 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4560
5 BERO JH3401002022_210623APB_FTO_262352 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002022_210623APB_FTO_262352 UCO Bank UCBA0000803 BERO 5700
7 BERO JH3401002022_210623APB_FTO_262352 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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