Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_210224APB_FTO_949361
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-01-002-009-002/504
(ITA) 		3401002000NRG24210220241711066 21/02/2024 JASMANI KUMARI 3401002WL106333 JASMANI KUMARI 00048 BKID0004569 1368 1368 Processed 09/04/2024 2754153404 JASMANI KUMARI W/O MADHO ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24210220241711065 21/02/2024 HIRAMUNI ORAIN 3401002WL106333 HIRAMUNI ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153413 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24210220241711084 21/02/2024 NURI SABA 3401002WL106334 NURI SABA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153408 Ms. Noori Shabba INDIAN BANK(607105)
4 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24210220241711085 21/02/2024 BARGI MUNDA 3401002WL106334 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153411 BARGI MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/333
(ITA) 		3401002000NRG24210220241711086 21/02/2024 BASANTI DEVI 3401002WL106334 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153410 BASANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24210220241711087 21/02/2024 JATESHWAR MUNDA 3401002WL106334 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153412 JATESHWAR MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24210220241711089 21/02/2024 MUNSAF ALAM 3401002WL106334 MUNSAF ALAM 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153409 MUNSAF ALAM BANK OF INDIA(508505)
SubTotal 8208 8208
8 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24210220241711060 21/02/2024 SAVITA ORAON 3401002WL106333 SAVITA ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153400 SAVITA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24210220241711062 21/02/2024 pahna oraon 3401002WL106333 pahna oraon 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153405 PAHNA ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24210220241711063 21/02/2024 HAJIRA ORAON 3401002WL106333 HAJIRA ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153406 HAJIRA ORAON CANARA BANK(508532)
11 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24210220241711069 21/02/2024 ETWARI KUMARI 3401002WL106333 ETWARI KUMARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153402 ETWARI KUMARI UCO BANK(607066)
12 BERO JH-01-002-009-007/426
(ITA) 		3401002000NRG24210220241711071 21/02/2024 SUMAN BARA 3401002WL106333 SUMAN BARA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153407 SUMAN BARA CANARA BANK(508532)
SubTotal 6840 6840
13 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24210220241711064 21/02/2024 ETWA ORAON 3401002WL106333 ETWA ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153403 ETWA ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24210220241711068 21/02/2024 KURA ORAON 3401002WL106333 KURA ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153398 MR KURA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24210220241711057 21/02/2024 BINAY ORAON 3401002WL106332 BINAY ORAON 00415 SBIN0012618 1530 1530 Processed 09/04/2024 2754153401 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24210220241711090 21/02/2024 BANE MUNDA 3401002WL106334 BANE MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153399 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 5634 5634
17 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24210220241711061 21/02/2024 RANJU ORAON 3401002WL106333 RANJU ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153394 RANJU ORAON UCO BANK(607066)
18 BERO JH-01-002-009-002/505
(ITA) 		3401002000NRG24210220241711067 21/02/2024 MEENA ORAIN 3401002WL106333 MEENA ORAIN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153397 MEENA ORAIN CANARA BANK(508532)
19 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24210220241711058 21/02/2024 ARUN ORAON 3401002WL106332 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153396 ARUN ORAON UCO BANK(607066)
20 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24210220241711088 21/02/2024 JANISHAR AKHTAR 3401002WL106334 JANISHAR AKHTAR 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153395 JANISHAR AKHTAR UCO BANK(607066)
21 BERO JH-01-002-009-007/393
(ITA) 		3401002000NRG24210220241711070 21/02/2024 NIKCOLAS PANNA 3401002WL106333 NIKCOLAS PANNA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153393 NICKOLAS PANNA UCO BANK(607066)
SubTotal 6840 6840
Total 28890 28890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210224APB_FTO_949361 BANK OF INDIA BKID0004569 SISAI 1368
2 BERO JH3401002009_210224APB_FTO_949361 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002009_210224APB_FTO_949361 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_210224APB_FTO_949361 State Bank of India SBIN0012618 BERO 5634
5 BERO JH3401002009_210224APB_FTO_949361 UCO Bank UCBA0000803 BERO 6840

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