Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080623APB_FTO_211801
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-01-002-009-001/129
(ITA) 		3401002000NRG24080620230390310 08/06/2023 USHA TIRKEY 3401002WL021329 USHA TIRKEY 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171226 USHA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24080620230390464 08/06/2023 BANDHNA BARA 3401002WL021334 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171218 BANDHNA BARA BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24080620230390321 08/06/2023 BISHNU ORAON 3401002WL021329 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171216 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24070620230385326 08/06/2023 MD. JIBULLAH 3401002WL021047 MD. JIBULLAH 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171221 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24070620230385327 08/06/2023 SALEHA KHATOON 3401002WL021047 SALEHA KHATOON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171222 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
6 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24080620230390275 08/06/2023 PANCHU ORAON 3401002WL021328 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171220 PANCHU OROAN UCO BANK(607066)
7 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24080620230390276 08/06/2023 PRAMILA KACHHAP 3401002WL021328 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171219 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24080620230390277 08/06/2023 GOYANDI ORAIN 3401002WL021328 GOYANDI ORAIN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171215 GOYANDI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24080620230390278 08/06/2023 SUKA ORAON 3401002WL021328 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171224 SUKA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24080620230390280 08/06/2023 BIRSA ORAON 3401002WL021328 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171225 BIRSA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24080620230390285 08/06/2023 MANGRI ORAIN 3401002WL021328 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171223 MANGRI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24080620230390287 08/06/2023 THIDUWA ORAON 3401002WL021328 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492171217 THIDWA ORAON UCO BANK(607066)
SubTotal 16416 16416
13 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24080620230390411 08/06/2023 BIRSI ORAON 3401002WL021332 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171213 BIRSI ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24080620230390314 08/06/2023 SUDHIR ORAON 3401002WL021329 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171214 SUDHIR ORAON CANARA BANK(508532)
15 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24080620230390417 08/06/2023 SURESH ORAON 3401002WL021332 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171209 SURESH ORAON UCO BANK(607066)
16 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24080620230390418 08/06/2023 KARTIK ORAON 3401002WL021332 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171211 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24080620230390420 08/06/2023 BASANTI LAKRA 3401002WL021332 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171212 BASANTI LAKRA UCO BANK(607066)
18 BERO JH-01-002-009-007/401
(ITA) 		3401002000NRG24080620230390283 08/06/2023 MAHABIR LOHRA 3401002WL021328 MAHABIR LOHRA 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492171210 MAHABIR LOHRA CANARA BANK(508532)
SubTotal 8208 8208
19 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24080620230390286 08/06/2023 RAMA BARA 3401002WL021328 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492171201 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24080620230390274 08/06/2023 PUNAI ORAON 3401002WL021328 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 13/06/2023 2492171228 PUNAI TIRKEY UCO BANK(607066)
21 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24080620230390282 08/06/2023 BIRASMUNI ORAIN 3401002WL021328 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 13/06/2023 2492171229 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24080620230390463 08/06/2023 PUNAI BARA 3401002WL021334 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171202 PUNAI BARA CANARA BANK(508532)
23 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24080620230390318 08/06/2023 SAVITRI DEVI 3401002WL021329 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171208 SAVITRI DEVI UCO BANK(607066)
24 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24080620230390415 08/06/2023 RUPAN ORAIN 3401002WL021332 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171207 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24080620230390416 08/06/2023 SUKRA ORAON 3401002WL021332 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171204 SUKARA ORAON UCO BANK(607066)
26 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24080620230390465 08/06/2023 PUNAI ORAON 3401002WL021334 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171205 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24080620230390279 08/06/2023 JHARIO ORAIN 3401002WL021328 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492171206 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
28 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24080620230390316 08/06/2023 SUSHANTI MINZ 3401002WL021329 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 13/06/2023 2492171203 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24080620230390410 08/06/2023 MATIYAS KHEES 3401002WL021332 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171184 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24080620230390266 08/06/2023 CHAMPA LAKRA 3401002WL021328 CHAMPA LAKRA 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171188 CHAMPA LAKRA UCO BANK(607066)
31 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24080620230390267 08/06/2023 MINA LAKRA 3401002WL021328 MINA LAKRA 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171189 MINA LAKRA UCO BANK(607066)
32 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24080620230390268 08/06/2023 RATNI ORAIN 3401002WL021328 RATNI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171196 RATNI ORAIN BANK OF INDIA(508505)
33 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24080620230390270 08/06/2023 AJIT GOPE 3401002WL021328 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171192 AJIT GOPE UCO BANK(607066)
34 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24080620230390269 08/06/2023 PARWATI DEVI 3401002WL021328 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171187 PARVATI DEVI UCO BANK(607066)
35 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24080620230390273 08/06/2023 LUKAS XESS 3401002WL021328 LUKAS XESS 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171191 LUKAS XESS UCO BANK(607066)
36 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24080620230390272 08/06/2023 PREM KHES 3401002WL021328 PREM KHES 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171195 PREM XESS UCO BANK(607066)
37 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24080620230390311 08/06/2023 LADHU ORAON 3401002WL021329 LADHU ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171197 LADHU ORAON UCO BANK(607066)
38 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24080620230390312 08/06/2023 GADI ORAON 3401002WL021329 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171199 GADADI ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24080620230390462 08/06/2023 Bhadu Oraon 3401002WL021334 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171186 BHADU ORAON UCO BANK(607066)
40 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24080620230390313 08/06/2023 JIT SINGH CHIK BARAIK 3401002WL021329 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171194 JIT SINGH CHIK BADAIK UCO BANK(607066)
41 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24080620230390315 08/06/2023 KAMESHWAR MINZ 3401002WL021329 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171190 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
42 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24080620230390319 08/06/2023 AJAY LAKRA 3401002WL021329 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171193 AJAY LAKRA UCO BANK(607066)
43 BERO JH-01-002-009-002/91
(ITA) 		3401002000NRG24080620230390323 08/06/2023 JITU ORAON 3401002WL021329 JITU ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171198 MR JITU ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24080620230390324 08/06/2023 BIRSA ORAON 3401002WL021329 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171200 BIRSA ORAON UCO BANK(607066)
45 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24080620230390468 08/06/2023 ATWA ORAON 3401002WL021334 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492171185 ETWA ORAON UCO BANK(607066)
SubTotal 23256 23256
46 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24080620230390466 08/06/2023 Budhni Orain 3401002WL021334 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492171227 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080623APB_FTO_211801 BANK OF INDIA BKID0004959 BERO 16416
2 BERO JH3401002009_080623APB_FTO_211801 Canara Bank CNRB0004895 BERO 8208
3 BERO JH3401002009_080623APB_FTO_211801 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002009_080623APB_FTO_211801 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_080623APB_FTO_211801 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002009_080623APB_FTO_211801 State Bank of India SBIN0016002 MOHRABADI 1368
7 BERO JH3401002009_080623APB_FTO_211801 UCO Bank UCBA0000803 BERO 23256
8 BERO JH3401002009_080623APB_FTO_211801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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