Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_100823APB_FTO_425220
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) 		3401002000NRG24100820230866538 10/08/2023 SUJEET TIRKEY 3401002WL048909 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069223 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24100820230866539 10/08/2023 BIMAL MINJ 3401002WL048909 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069222 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24100820230866542 10/08/2023 DEVNTI KHALKHO 3401002WL048909 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069224 DEVNTI KHALKHO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24100820230866543 10/08/2023 ETWARI ORAIN 3401002WL048909 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069218 ETWARI ORAIN BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24100820230866545 10/08/2023 SAJAD ALAM 3401002WL048909 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069221 SAJAD ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24100820230866548 10/08/2023 NAJMA KHATOON 3401002WL048909 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069207 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24100820230866549 10/08/2023 PRADEEP TIGGA 3401002WL048909 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069213 PRADEEP TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24100820230866550 10/08/2023 SHANKAR TIRKEY 3401002WL048909 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069210 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24100820230866552 10/08/2023 BOLO ORAON 3401002WL048909 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069208 BOLO ORAON SO JITNA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24100820230866554 10/08/2023 PARVITIYA URAIN 3401002WL048909 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069209 PARVITIYA URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24100820230866555 10/08/2023 LACHCHHI ORAIN 3401002WL048909 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069214 LACHCHHI URAIN BANK OF BARODA(606985)
12 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24100820230866474 10/08/2023 CHARE BHAGAT 3401002WL048906 CHARE BHAGAT 00045 BARB0BEROXX 2736 2736 Processed 22/09/2023 5809069206 CHARE BHAGAT BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24100820230866558 10/08/2023 SUNITA TIRKEY 3401002WL048909 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069216 SUNITA TIRKEY UCO BANK(607066)
14 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24100820230866559 10/08/2023 LAXMAN ORAON 3401002WL048909 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069220 LAXMAN ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24100820230866562 10/08/2023 GOYANDA ORAON 3401002WL048909 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069211 GOYANDA ORAON SO GAN BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24100820230866564 10/08/2023 SAGIYA ORAIN 3401002WL048909 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069215 SAGIYA ORAIN BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24100820230866566 10/08/2023 RAJU ORAON 3401002WL048909 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069219 RAJU ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24100820230866570 10/08/2023 BIRANG URAIN 3401002WL048909 BIRANG URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069217 BIRANG URAIN BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24100820230866582 10/08/2023 BIRSA ORAON 3401002WL048909 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809069212 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 27360 27360
20 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24100820230866541 10/08/2023 RUPI ORAON 3401002WL048909 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069201 RUPI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24100820230866544 10/08/2023 SITA KACHHAP 3401002WL048909 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069205 SITA KACHHAP BANK OF INDIA(508505)
22 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24100820230866547 10/08/2023 FAIJAN AMAN 3401002WL048909 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069204 FAIJAN AMAN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24100820230866476 10/08/2023 BHUSHAN LOHRA 3401002WL048906 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069203 BHUSHAN LOHRA BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24100820230866480 10/08/2023 DEVLA MINJ 3401002WL048906 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069202 DEVLA MINJ BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24100820230866490 10/08/2023 ATWARIYA ORAIN 3401002WL048906 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809069200 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 8208 8208
26 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24100820230866551 10/08/2023 BUDHNI ORAIN 3401002WL048909 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069199 BUDHNI ORAIN CANARA BANK(508532)
27 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24100820230866556 10/08/2023 ISHMAT ARA KHATOON 3401002WL048909 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069195 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24100820230866473 10/08/2023 PUNIT LAKRA 3401002WL048906 PUNIT LAKRA 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809069193 PUNIT LAKRA CANARA BANK(508532)
29 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24100820230866565 10/08/2023 BHOLA ORAON. 3401002WL048909 BHOLA ORAON. 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069198 BHOLA ORAON CANARA BANK(508532)
30 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24100820230866479 10/08/2023 ABHA DEVI 3401002WL048906 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069196 ABHA DEVI CANARA BANK(508532)
31 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24100820230866482 10/08/2023 SUKA ORAON 3401002WL048906 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069194 SUKA ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24100820230866483 10/08/2023 SUNITA DEVI 3401002WL048906 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069192 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24100820230866484 10/08/2023 KUWER SINGH 3401002WL048906 KUWER SINGH 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069190 KUVAR SINGH CANARA BANK(508532)
34 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24100820230866488 10/08/2023 BIGLU ORAON 3401002WL048906 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069191 BIGLU ORAON CANARA BANK(508532)
35 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24100820230866581 10/08/2023 BALESHWAR MAHTO 3401002WL048909 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809069197 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 15048 15048
36 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24100820230866472 10/08/2023 EDWARD KUJUR 3401002WL048906 EDWARD KUJUR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069176 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24100820230866560 10/08/2023 SAFIQUE ANSARI 3401002WL048909 SAFIQUE ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069174 SAFIQUE ANSARI CANARA BANK(508532)
38 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24100820230866561 10/08/2023 SUKRA MAHTO 3401002WL048909 SUKRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069175 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24100820230866563 10/08/2023 SUKHDEO ORAON 3401002WL048909 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069173 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
40 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24100820230866478 10/08/2023 LAXMAN SINGH 3401002WL048906 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069178 LAXMAN SINGH CANARA BANK(508532)
41 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24100820230866576 10/08/2023 BHANDU ORAON 3401002WL048909 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069177 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24100820230866578 10/08/2023 TIRTH RAM 3401002WL048909 TIRTH RAM 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069179 TIRTH RAM CANARA BANK(508532)
SubTotal 9576 9576
43 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24100820230866537 10/08/2023 BINOD KHALKHO 3401002WL048909 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809069188 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24100820230866471 10/08/2023 SHANTI ORAON 3401002WL048906 SHANTI ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809069187 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24100820230866540 10/08/2023 LALITA DEVI 3401002WL048909 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809069189 MRS LALITA DEVI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24100820230866475 10/08/2023 MAHABIR BHAGAT 3401002WL048906 MAHABIR BHAGAT 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809069185 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24100820230866477 10/08/2023 MANGA ORAON 3401002WL048906 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809069186 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24100820230866568 10/08/2023 SHAILAJA DEVI 3401002WL048909 SHAILAJA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809069184 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
49 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24100820230866546 10/08/2023 JEBED ALAM 3401002WL048909 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809069171 JUBER AALAM UCO BANK(607066)
50 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24100820230866557 10/08/2023 NAIM ALAM 3401002WL048909 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809069172 NAIM MIYAN UCO BANK(607066)
51 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24100820230866485 10/08/2023 VAIDHI DEVI 3401002WL048906 VAIDHI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809069169 BAIDHI DEVI CANARA BANK(508532)
52 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24100820230866573 10/08/2023 PUNAI ORAON 3401002WL048909 PUNAI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809069170 PUNAI ORAON UCO BANK(607066)
SubTotal 5472 5472
53 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24100820230866487 10/08/2023 AJAY ORAON 3401002WL048906 AJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069183 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24100820230866486 10/08/2023 DIPTEE DEVI 3401002WL048906 DIPTEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069182 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24100820230866579 10/08/2023 BALIRAM MAHTO 3401002WL048909 BALIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069180 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24100820230866580 10/08/2023 SAKUN DEVI 3401002WL048909 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069181 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_100823APB_FTO_425220 Bank of Baroda BARB0BEROXX BERO 27360
2 BERO JH3401002022_100823APB_FTO_425220 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_100823APB_FTO_425220 Canara Bank CNRB0004895 BERO 15048
4 BERO JH3401002022_100823APB_FTO_425220 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9576
5 BERO JH3401002022_100823APB_FTO_425220 State Bank of India SBIN0012618 BERO 8436
6 BERO JH3401002022_100823APB_FTO_425220 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002022_100823APB_FTO_425220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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