Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210723APB_FTO_364740
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-01-002-009-003/490
(ITA) 		3401002000NRG24200720230726830 21/07/2023 ANIL MUNDA 3401002WL040111 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784756440 ANIL MUNDA F AND NG BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24200720230726846 21/07/2023 ETA ORAON 3401002WL040111 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784756441 ETA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24200720230726817 21/07/2023 TETRU MUNDA 3401002WL040111 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756432 TETARU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24200720230726819 21/07/2023 AGHNU MUNDA 3401002WL040111 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756433 AGHUNU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24200720230726822 21/07/2023 PARVIN KHATUN 3401002WL040111 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756438 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24200720230726827 21/07/2023 AMINA KHATUN 3401002WL040111 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756435 AMINA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24200720230726829 21/07/2023 MAJAL MIRDAHA 3401002WL040111 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756431 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24200720230726831 21/07/2023 RABINA KHATOON 3401002WL040111 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756430 RAVINA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24200720230726843 21/07/2023 BHADDU TIRKEY 3401002WL040111 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756436 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24200720230726844 21/07/2023 LAXMI LOHRAIN 3401002WL040111 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756437 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24200720230726845 21/07/2023 KARI MUNDAIN 3401002WL040111 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756439 KARI MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24200720230726850 21/07/2023 LAXMI DEVI 3401002WL040111 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784756434 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
13 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24200720230726842 21/07/2023 RAJMUNI LOHRAIN 3401002WL040111 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784756429 RAJMUNI LOHARAIN CANARA BANK(508532)
SubTotal 1368 1368
14 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24210720230733276 21/07/2023 MAHESHWAR GOPE 3401002WL040507 MAHESHWAR GOPE 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784756424 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
15 BERO JH-01-002-009-003/144
(ITA) 		3401002000NRG24200720230726812 21/07/2023 TARNNUM ARA 3401002WL040111 TARNNUM ARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784756426 MRS TARNNUM ARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24200720230726814 21/07/2023 REHANA KHATUN 3401002WL040111 REHANA KHATUN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784756427 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24200720230726848 21/07/2023 PHULMANI DEVI 3401002WL040111 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784756428 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24200720230726825 21/07/2023 NADEEM HUSSAIN 3401002WL040111 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 21/09/2023 5784756425 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24200720230726813 21/07/2023 SALMAN MIRDAHA 3401002WL040111 SALMAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756416 SALMAN MIRDAHA UCO BANK(607066)
20 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24200720230726818 21/07/2023 ANGANI KUMARI 3401002WL040111 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756408 ANGANI KUMARI UCO BANK(607066)
21 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24200720230726820 21/07/2023 SALIMA KHATOON 3401002WL040111 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756415 SALIMA KHATOON UCO BANK(607066)
22 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24200720230726821 21/07/2023 SALMA PRAWEEN 3401002WL040111 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756411 SALMA PRAWEEN UCO BANK(607066)
23 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24200720230726823 21/07/2023 SANICHARIA MUNDAIN 3401002WL040111 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756417 SANICHARIA MUNDAIN UCO BANK(607066)
24 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24200720230726828 21/07/2023 ROPNA ORAON 3401002WL040111 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756412 ROPNA ORAON UCO BANK(607066)
25 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24200720230726832 21/07/2023 TARANA ANJUM 3401002WL040111 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756419 TARANA ANJUM UCO BANK(607066)
26 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24200720230726833 21/07/2023 HALIMA KHATOON 3401002WL040111 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756414 HALIMA BIBI UCO BANK(607066)
27 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24200720230726834 21/07/2023 NABLU MIRDAHA 3401002WL040111 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756422 NAIBUL MIRDAHA UCO BANK(607066)
28 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24200720230726835 21/07/2023 REHANA KHATOON 3401002WL040111 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756420 REHANA KHATOON UCO BANK(607066)
29 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24200720230726836 21/07/2023 NOWSHAD HUSSAIN 3401002WL040111 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756409 NAUSHAD HUSSAIN UCO BANK(607066)
30 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24200720230726837 21/07/2023 JAHAN ARA 3401002WL040111 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756418 JAHAN ARA UCO BANK(607066)
31 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24200720230726838 21/07/2023 RANTHU MUNDA 3401002WL040111 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756421 RANTHU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24200720230726839 21/07/2023 BALDEV ORAON 3401002WL040111 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756407 BALDEV ORAON UCO BANK(607066)
33 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24200720230726840 21/07/2023 TUNIYA ORAON 3401002WL040111 TUNIYA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756413 TUNIA ORAON UCO BANK(607066)
34 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24200720230726841 21/07/2023 BALO MUNDAIN 3401002WL040111 BALO MUNDAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756423 BALO MUNDAIN UCO BANK(607066)
35 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24200720230726849 21/07/2023 ATWARIYA TOPPO 3401002WL040111 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784756410 ETWARI URAIN UCO BANK(607066)
SubTotal 23256 23256
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210723APB_FTO_364740 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_210723APB_FTO_364740 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002009_210723APB_FTO_364740 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002009_210723APB_FTO_364740 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1140
5 BERO JH3401002009_210723APB_FTO_364740 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002009_210723APB_FTO_364740 State Bank of India SBIN0017162 Bharno 1368
7 BERO JH3401002009_210723APB_FTO_364740 UCO Bank UCBA0000803 BERO 23256

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