Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_290923APB_FTO_598751
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-01-002-009-002/288
(ITA) 		3401002000NRG24290920231146189 29/09/2023 LALITA DEVI 3401002WL067377 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340850080 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24290920231150706 29/09/2023 ETA ORAON 3401002WL067664 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340850081 ETA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24290920231146187 29/09/2023 RALHO ORAON 3401002WL067377 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850066 RALHO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24290920231146190 29/09/2023 RITA DEVI 3401002WL067377 RITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850064 RITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24270920231137368 29/09/2023 TETRU MUNDA 3401002WL066821 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850057 TETARU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24270920231137371 29/09/2023 BANDHU MUNDA 3401002WL066821 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850056 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24270920231137378 29/09/2023 SUKARMANI MUNDAIN 3401002WL066821 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850060 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24260920231129186 29/09/2023 POKO KUJUR 3401002WL066176 POKO KUJUR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850067 POKO URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24290920231150703 29/09/2023 BHADDU TIRKEY 3401002WL067664 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850061 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24270920231137186 29/09/2023 SANTOSH GOPE 3401002WL066808 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850063 SANTOSH GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24260920231129195 29/09/2023 BISANGI ORAON 3401002WL066176 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850065 BISANGI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24270920231137188 29/09/2023 AKSHAY ORAON 3401002WL066808 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850078 AKSHAY ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24290920231150707 29/09/2023 BIRSO ORAON 3401002WL067664 BIRSO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340850079 BIRSO ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24270920231137382 29/09/2023 BHOJA ORAON 3401002WL066821 BHOJA ORAON 00048 BKID0004959 684 684 Processed 11/11/2023 7340850058 BHOJA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24270920231137383 29/09/2023 DURGAWATI DEVI 3401002WL066821 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340850062 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24270920231137389 29/09/2023 SUNIL ORAON 3401002WL066821 SUNIL ORAON 00048 BKID0004959 456 456 Processed 11/11/2023 7340850059 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 17556 17556
17 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24290920231146191 29/09/2023 JOBHI MUNDA 3401002WL067377 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340850055 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24270920231137187 29/09/2023 RATNI ORAIN 3401002WL066808 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340850053 RATNI URAIN CANARA BANK(508532)
19 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24260920231129202 29/09/2023 SUKARMUNI DEVI 3401002WL066176 SUKARMUNI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340850054 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 4104 4104
20 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24270920231137376 29/09/2023 ILTAF ALI 3401002WL066821 ILTAF ALI 00354 PUNB0976000 684 684 Processed 10/11/2023 7340850082 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
21 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24270920231137177 29/09/2023 RAVINDRA GOPE 3401002WL066808 RAVINDRA GOPE 00415 SBIN0012618 1140 1140 Processed 10/11/2023 7340850052 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24270920231137372 29/09/2023 JUGESH ORAON 3401002WL066821 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850044 MR JUGESH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24270920231137373 29/09/2023 CHOTU MUNDA 3401002WL066821 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850045 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24290920231150704 29/09/2023 GOMYA MUNDA 3401002WL067664 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850051 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24260920231129189 29/09/2023 HIRA MUNDA 3401002WL066176 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850041 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24270920231137185 29/09/2023 ROSHNI DEVI 3401002WL066808 ROSHNI DEVI 00415 SBIN0012618 1140 1140 Processed 10/11/2023 7340850050 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24260920231129192 29/09/2023 SURESH BARA 3401002WL066176 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850043 MR SURESH BARA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24260920231129196 29/09/2023 SUNITA ORAIN 3401002WL066176 SUNITA ORAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850048 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24260920231129197 29/09/2023 ASRITA BARA 3401002WL066176 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850046 MRS ASRITA BARA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24260920231129198 29/09/2023 KARISHMA ORAON 3401002WL066176 KARISHMA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850049 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24290920231150708 29/09/2023 BANDHNU ORAON 3401002WL067664 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850042 BANDHANU ORAON CANARA BANK(508532)
32 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24270920231137388 29/09/2023 SUSHILA KUMARI 3401002WL066821 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340850047 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
33 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24290920231146186 29/09/2023 SUGAN DEVI 3401002WL067377 SUGAN DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850033 SUGAN DEVI UCO BANK(607066)
34 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24270920231137175 29/09/2023 MAMTA KUMARI 3401002WL066808 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850017 MAMTA KUMARI UCO BANK(607066)
35 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24270920231137176 29/09/2023 BUDHWA ORAON 3401002WL066808 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850024 BUDHWA ORAON UCO BANK(607066)
36 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24270920231137178 29/09/2023 RAKESH MAHLI 3401002WL066808 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850026 RAKESH MAHLI UCO BANK(607066)
37 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24290920231146192 29/09/2023 BIGNA GOPE 3401002WL067377 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850032 BIGNA GOPE UCO BANK(607066)
38 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24290920231146195 29/09/2023 MEENA ORAON 3401002WL067377 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850076 MINA ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24270920231137183 29/09/2023 ROPNA ORAON 3401002WL066808 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850074 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24270920231137366 29/09/2023 KHUSHBOO PARWEEN 3401002WL066821 KHUSHBOO PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850023 KHUSHBOO PARWEEN UCO BANK(607066)
41 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24270920231137367 29/09/2023 PANCHAM MUNDA 3401002WL066821 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850022 PANCHAM MUNDA UCO BANK(607066)
42 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24270920231137369 29/09/2023 SALIMA KHATOON 3401002WL066821 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850034 SALIMA KHATOON UCO BANK(607066)
43 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24270920231137370 29/09/2023 SALMA PRAWEEN 3401002WL066821 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850071 SALMA PRAWEEN UCO BANK(607066)
44 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24270920231137380 29/09/2023 NOWSHAD HUSSAIN 3401002WL066821 NOWSHAD HUSSAIN 00462 UCBA0000803 684 684 Processed 10/11/2023 7340850075 NAUSHAD HUSSAIN UCO BANK(607066)
45 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24270920231137381 29/09/2023 BALDEV ORAON 3401002WL066821 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850021 BALDEV ORAON UCO BANK(607066)
46 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24270920231137184 29/09/2023 MALTI ORAON 3401002WL066808 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850030 MALTI ORAON UCO BANK(607066)
47 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24290920231150702 29/09/2023 KALAWATI LOHRAIN 3401002WL067664 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850027 KALAWATI LOHRAIN UCO BANK(607066)
48 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24260920231129187 29/09/2023 BIRANG TIRKEY 3401002WL066176 BIRANG TIRKEY 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850069 BIRANG ORAON CANARA BANK(508532)
49 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24260920231129188 29/09/2023 JAGARNATH ORAON 3401002WL066176 JAGARNATH ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7340850070 JAGARNATH ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24260920231129191 29/09/2023 SANJAY ORAON 3401002WL066176 SANJAY ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850068 SANJAY ORAON UCO BANK(607066)
51 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24260920231129190 29/09/2023 SHANTMUNI ORAON 3401002WL066176 SHANTMUNI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850037 SHANTAMUNI ORAON UCO BANK(607066)
52 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24260920231129193 29/09/2023 NIRAJ DHAN 3401002WL066176 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850077 NIRAJ DHAN UCO BANK(607066)
53 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24260920231129194 29/09/2023 KAMLI LOHRAIN 3401002WL066176 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850035 KAMLI LOHRAIN UCO BANK(607066)
54 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24290920231150705 29/09/2023 DALU ORAON 3401002WL067664 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850028 DALU ORAON UCO BANK(607066)
55 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24260920231129199 29/09/2023 SUKRA LOHRA 3401002WL066176 SUKRA LOHRA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850036 SUKARA LOHRA UCO BANK(607066)
56 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24260920231129200 29/09/2023 ROSHANI 3401002WL066176 ROSHANI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850073 ROSHNI BARA UCO BANK(607066)
57 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24290920231150711 29/09/2023 ATWARIYA TOPPO 3401002WL067664 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850025 ETWARI URAIN UCO BANK(607066)
58 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24270920231137384 29/09/2023 ANJU BHAKLA 3401002WL066821 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850038 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24270920231137385 29/09/2023 RAJU ORAON 3401002WL066821 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850031 RAJU ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24270920231137386 29/09/2023 DURGI KUMARI 3401002WL066821 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850020 DURGI KUMARI UCO BANK(607066)
61 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24270920231137387 29/09/2023 MALTI ORAON 3401002WL066821 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850029 MALTI KUMARI UCO BANK(607066)
62 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24270920231137394 29/09/2023 RAJESH ORAON 3401002WL066821 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850018 RAJESH ORAON UCO BANK(607066)
63 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24270920231137395 29/09/2023 GOBARDHAN ORAON 3401002WL066821 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850019 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24270920231137396 29/09/2023 SURJIT ORAON 3401002WL066821 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340850072 SURJIT ORAON UCO BANK(607066)
SubTotal 43092 43092
65 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24290920231146188 29/09/2023 JATAN KUMAHAR 3401002WL067377 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340850040 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
66 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24270920231137182 29/09/2023 JATRU ORAON 3401002WL066808 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340850039 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 86868 86868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290923APB_FTO_598751 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_290923APB_FTO_598751 BANK OF INDIA BKID0004959 BERO 17556
3 BERO JH3401002009_290923APB_FTO_598751 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002009_290923APB_FTO_598751 Punjab National Bank PUNB0976000 BERO RANCHI 684
5 BERO JH3401002009_290923APB_FTO_598751 State Bank of India SBIN0012618 BERO 15960
6 BERO JH3401002009_290923APB_FTO_598751 UCO Bank UCBA0000803 BERO 43092
7 BERO JH3401002009_290923APB_FTO_598751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel