Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_020623APB_FTO_191787
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-01-002-009-006/59
(ITA) 		3401002000NRG24Z020620230349177 02/06/2023 AFROZA KHATUN 3401002WL018904 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z020620230349158 02/06/2023 ASGAR KHAN 3401002WL018904 ASGAR KHAN 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 ASGAR KHAN UCO BANK(607066)
3 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z020620230349160 02/06/2023 ASLAM MIRDAHA 3401002WL018904 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 ASLAM MIRDAHA BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z020620230349163 02/06/2023 LAXMINATH MUNDA 3401002WL018904 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z020620230349172 02/06/2023 RAJESH MUNDA 3401002WL018904 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z020620230349239 02/06/2023 SHAMSHUL HAQUE 3401002WL018906 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SAMSUL HAK BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z020620230349176 02/06/2023 BAILI MUNDA 3401002WL018904 BAILI MUNDA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 BAILI MUNDA (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z020620230349241 02/06/2023 MD. JIBULLAH 3401002WL018906 MD. JIBULLAH 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z020620230349242 02/06/2023 SALEHA KHATOON 3401002WL018906 SALEHA KHATOON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24Z020620230349179 02/06/2023 MD. SAMIULLAH 3401002WL018904 MD. SAMIULLAH 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z020620230349243 02/06/2023 PANCHU ORAON 3401002WL018906 PANCHU ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 PANCHU OROAN UCO BANK(607066)
12 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z020620230349244 02/06/2023 PRAMILA KACHHAP 3401002WL018906 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z020620230349245 02/06/2023 GOYANDI ORAIN 3401002WL018906 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 GOYANDI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z020620230349246 02/06/2023 SUKA ORAON 3401002WL018906 SUKA ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SUKA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z020620230349247 02/06/2023 BIRSA ORAON 3401002WL018906 BIRSA ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 BIRSA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z020620230349251 02/06/2023 MANGRI ORAIN 3401002WL018906 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 2430 2430
17 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z020620230349159 02/06/2023 SIDIKI MIRDAHA 3401002WL018904 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 SIDHIKH MIRDAHHA CANARA BANK(508532)
SubTotal 162 162
18 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z020620230349252 02/06/2023 RAMA BARA 3401002WL018906 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z020620230349249 02/06/2023 BIRASMUNI ORAIN 3401002WL018906 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 03/06/2023 S81581948 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z020620230349238 02/06/2023 FULO DEVI 3401002WL018906 FULO DEVI 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MRS FULO DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z020620230349164 02/06/2023 SHAKEEL AHMAD 3401002WL018904 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z020620230349166 02/06/2023 MEHAR SABBA 3401002WL018904 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z020620230349168 02/06/2023 YASMIN SULTAN 3401002WL018904 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z020620230349240 02/06/2023 HINA KAUSHER 3401002WL018906 HINA KAUSHER 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
SubTotal 810 810
25 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z020620230349233 02/06/2023 CHAMPA LAKRA 3401002WL018906 CHAMPA LAKRA 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 CHAMPA LAKRA UCO BANK(607066)
26 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z020620230349234 02/06/2023 MINA LAKRA 3401002WL018906 MINA LAKRA 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 MINA LAKRA UCO BANK(607066)
27 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24Z020620230349235 02/06/2023 RATNI ORAIN 3401002WL018906 RATNI ORAIN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 RATNI ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z020620230349161 02/06/2023 NAJMIN KHATUN 3401002WL018904 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 NAJMIN KHATUN UCO BANK(607066)
29 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z020620230349162 02/06/2023 DHANESHWAR MUNDA 3401002WL018904 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 DHANESHWAR MUNDA UCO BANK(607066)
30 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24Z020620230349165 02/06/2023 MD CHAND KHAN 3401002WL018904 MD CHAND KHAN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 MD CHAND KHAN UCO BANK(607066)
31 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z020620230349167 02/06/2023 MD ISTIYAQUE 3401002WL018904 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z020620230349169 02/06/2023 MD. SALIM 3401002WL018904 MD. SALIM 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 MR MD SALIM STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z020620230349170 02/06/2023 KIRAN DHAN 3401002WL018904 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 KIRAN DHAN UCO BANK(607066)
34 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z020620230349171 02/06/2023 SARITA KUMARI 3401002WL018904 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 SARITA KUMARI UCO BANK(607066)
35 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z020620230349173 02/06/2023 RAJA HUSSAIN 3401002WL018904 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 RAJA HUSSIAN UCO BANK(607066)
36 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z020620230349174 02/06/2023 GULAM MUSTAFA CHISTI 3401002WL018904 GULAM MUSTAFA CHISTI 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 MUSTAFA MIRDAHA BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z020620230349178 02/06/2023 MD. SHARIF 3401002WL018904 MD. SHARIF 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 SARIF MIRDAHA UCO BANK(607066)
SubTotal 2106 2106
38 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z020620230349237 02/06/2023 GOVARDHAN MAHTO 3401002WL018906 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_020623APB_FTO_191787 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_020623APB_FTO_191787 BANK OF INDIA BKID0004959 BERO 2430
3 BERO JH3401002009_020623APB_FTO_191787 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_020623APB_FTO_191787 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002009_020623APB_FTO_191787 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_020623APB_FTO_191787 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002009_020623APB_FTO_191787 UCO Bank UCBA0000803 BERO 2106
8 BERO JH3401002009_020623APB_FTO_191787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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