Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_031123APB_FTO_709777
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) 		3401002000NRG24Z021120231316445 03/11/2023 LALITA DEVI 3401002WL077969 LALITA DEVI 00045 BARB0BEROXX 324 324 Processed 04/11/2023 S92913902 LALITA DEVI WO JATAN BANK OF BARODA(606985)
SubTotal 324 324
2 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24Z031120231322463 03/11/2023 SAROJ LAKRA 3401002WL078228 SAROJ LAKRA 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 SAROJ LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z031120231322464 03/11/2023 ANGANI ORAIN 3401002WL078228 ANGANI ORAIN 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 ANGANI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z021120231316446 03/11/2023 RITA DEVI 3401002WL077969 RITA DEVI 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 RITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z031120231322513 03/11/2023 BANDHU MUNDA 3401002WL078229 BANDHU MUNDA 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z031120231322519 03/11/2023 SUKARMANI MUNDAIN 3401002WL078229 SUKARMANI MUNDAIN 00048 BKID0004959 81 81 Processed 04/11/2023 S92913902 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z021120231316449 03/11/2023 SANJU DEVI 3401002WL077969 SANJU DEVI 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 SANJU DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z031120231322475 03/11/2023 ASLAM MIRDAHA 3401002WL078228 ASLAM MIRDAHA 00048 BKID0004959 81 81 Processed 04/11/2023 S92913902 ASLAM MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z031120231322476 03/11/2023 LAXMINATH MUNDA 3401002WL078228 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z031120231322477 03/11/2023 BARGI MUNDA 3401002WL078228 BARGI MUNDA 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 BARGI MUNDA (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z031120231322480 03/11/2023 JATESHWAR MUNDA 3401002WL078228 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 JATESHWAR MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z301020231304221 03/11/2023 PANCHU ORAON 3401002WL077006 PANCHU ORAON 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 PANCHU OROAN UCO BANK(607066)
13 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z301020231304222 03/11/2023 PRAMILA KACHHAP 3401002WL077006 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z031120231322483 03/11/2023 DURGAWATI DEVI 3401002WL078228 DURGAWATI DEVI 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z031120231322488 03/11/2023 GITA DEVI 3401002WL078228 GITA DEVI 00048 BKID0004959 324 324 Processed 04/11/2023 S92913902 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
16 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z031120231322472 03/11/2023 BASANTI DEVI 3401002WL078228 BASANTI DEVI 00048 BKID0004969 216 216 Processed 04/11/2023 S92913902 BASANTI DEVI UCO BANK(607066)
SubTotal 216 216
17 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z021120231316447 03/11/2023 JOBHI MUNDA 3401002WL077969 JOBHI MUNDA 00078 CNRB0004895 324 324 Processed 04/11/2023 S92913902 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z021120231316457 03/11/2023 EKBAL AHMAD 3401002WL077969 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z301020231304223 03/11/2023 BIRASMUNI ORAIN 3401002WL077006 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 04/11/2023 S92913902 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z031120231322514 03/11/2023 JUGESH ORAON 3401002WL078229 JUGESH ORAON 00415 SBIN0012618 324 324 Processed 04/11/2023 S92913902 MR JUGESH ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-003/362
(ITA) 		3401002000NRG24Z031120231322515 03/11/2023 KUMARI PURNIMA MUNDA 3401002WL078229 KUMARI PURNIMA MUNDA 00415 SBIN0012618 324 324 Processed 04/11/2023 S92913902 MISS KUMARI PURNIMA MUNDA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z031120231322516 03/11/2023 CHOTU MUNDA 3401002WL078229 CHOTU MUNDA 00415 SBIN0012618 324 324 Processed 04/11/2023 S92913902 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z031120231322520 03/11/2023 PUSHPA DEVI 3401002WL078229 PUSHPA DEVI 00415 SBIN0012618 324 324 Processed 04/11/2023 S92913902 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z021120231316452 03/11/2023 TABASSUM ARA 3401002WL077969 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR TABASSUM ARA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z031120231322478 03/11/2023 YASMIN SULTAN 3401002WL078228 YASMIN SULTAN 00415 SBIN0012618 81 81 Processed 04/11/2023 S92913902 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z021120231316453 03/11/2023 SIMA JAMTUTI 3401002WL077969 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z021120231316455 03/11/2023 DARKASHAN BANO 3401002WL077969 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z021120231316460 03/11/2023 SUBASH MUNDA 3401002WL077969 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 SUBAS MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z021120231316461 03/11/2023 RANJIT MUNDA 3401002WL077969 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 RANJIT MUNDA UCO BANK(607066)
30 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z021120231316463 03/11/2023 FAIJAN AHMAD 3401002WL077969 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z021120231316464 03/11/2023 AMIT MUNDA 3401002WL077969 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR AMIT MUNDA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z021120231316466 03/11/2023 VIKAS MUNDA 3401002WL077969 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z021120231316467 03/11/2023 BIRSA ORAON 3401002WL077969 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 2835 2835
34 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z021120231316443 03/11/2023 BUDHWA ORAON 3401002WL077969 BUDHWA ORAON 00462 UCBA0000803 54 54 Processed 04/11/2023 S92913902 BUDHWA ORAON UCO BANK(607066)
35 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24Z021120231316448 03/11/2023 BIGNA GOPE 3401002WL077969 BIGNA GOPE 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 BIGNA GOPE UCO BANK(607066)
36 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z031120231322465 03/11/2023 ABILA BEGAM 3401002WL078228 ABILA BEGAM 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 ABILA BEGAM UCO BANK(607066)
37 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24Z031120231322467 03/11/2023 KHUSHBOO PARWEEN 3401002WL078228 KHUSHBOO PARWEEN 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 KHUSHBOO PARWEEN UCO BANK(607066)
38 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z031120231322469 03/11/2023 LURKU ORAON 3401002WL078228 LURKU ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 LURKU ORAON UCO BANK(607066)
39 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z031120231322470 03/11/2023 LACHHU ORAON 3401002WL078228 LACHHU ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 LACCHU ORAON UCO BANK(607066)
40 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z031120231322512 03/11/2023 PANCHAM MUNDA 3401002WL078229 PANCHAM MUNDA 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 PANCHAM MUNDA UCO BANK(607066)
41 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z031120231322471 03/11/2023 SUNITA MUNDA 3401002WL078228 SUNITA MUNDA 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z031120231322473 03/11/2023 SALMA PRAWEEN 3401002WL078228 SALMA PRAWEEN 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 SALMA PRAWEEN UCO BANK(607066)
43 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z031120231322474 03/11/2023 SANICHARIA MUNDAIN 3401002WL078228 SANICHARIA MUNDAIN 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 SANICHARIA MUNDAIN UCO BANK(607066)
44 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z031120231322521 03/11/2023 SAIF KHAN 3401002WL078229 SAIF KHAN 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 SAIF KHAN UCO BANK(607066)
45 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z021120231316450 03/11/2023 NAJMIN KHATUN 3401002WL077969 NAJMIN KHATUN 00462 UCBA0000803 108 108 Processed 04/11/2023 S92913902 NAJMIN KHATUN UCO BANK(607066)
46 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z021120231316451 03/11/2023 SURAJJIT MUNDA 3401002WL077969 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 SURJIT MUNDA UCO BANK(607066)
47 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z021120231316454 03/11/2023 SARIK KHAN 3401002WL077969 SARIK KHAN 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 MR SARIK KHAN STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z031120231322479 03/11/2023 MD. SALIM 3401002WL078228 MD. SALIM 00462 UCBA0000803 81 81 Processed 04/11/2023 S92913902 MR MD SALIM STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z021120231316458 03/11/2023 ROHIT MUNDA 3401002WL077969 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 ROHIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z021120231316459 03/11/2023 BINITA BARA 3401002WL077969 BINITA BARA 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 BINITA BARA UCO BANK(607066)
51 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z021120231316462 03/11/2023 RESHMI KUMARI 3401002WL077969 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 RESHMI KUMARI UCO BANK(607066)
52 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z031120231322481 03/11/2023 MD. SHARIF 3401002WL078228 MD. SHARIF 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 SARIF MIRDAHA UCO BANK(607066)
53 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z021120231316469 03/11/2023 KHATIJA PRAVEEN 3401002WL077969 KHATIJA PRAVEEN 00462 UCBA0000803 81 81 Processed 04/11/2023 S92913902 KHATIJA KHATUN UCO BANK(607066)
54 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z031120231322482 03/11/2023 SARITA DHAN 3401002WL078228 SARITA DHAN 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z031120231322484 03/11/2023 JEEWAN ORAON 3401002WL078228 JEEWAN ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 JEEWAN ORAON UCO BANK(607066)
56 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z031120231322485 03/11/2023 PUNAM ORAON 3401002WL078228 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 PUNAM ORAON UCO BANK(607066)
57 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z031120231322486 03/11/2023 RAJU ORAON 3401002WL078228 RAJU ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 RAJU ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z031120231322487 03/11/2023 DURGI KUMARI 3401002WL078228 DURGI KUMARI 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 DURGI KUMARI UCO BANK(607066)
59 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z031120231322489 03/11/2023 MALTI ORAON 3401002WL078228 MALTI ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 MALTI KUMARI UCO BANK(607066)
60 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z031120231322496 03/11/2023 RAJESH ORAON 3401002WL078228 RAJESH ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 RAJESH ORAON UCO BANK(607066)
61 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z031120231322497 03/11/2023 GOBARDHAN ORAON 3401002WL078228 GOBARDHAN ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z031120231322498 03/11/2023 MANGARE ORAON 3401002WL078228 MANGARE ORAON 00462 UCBA0000803 324 324 Processed 04/11/2023 S92913902 MANGRA ORAON UCO BANK(607066)
SubTotal 7290 7290
63 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z021120231316444 03/11/2023 JATAN KUMAHAR 3401002WL077969 JATAN KUMAHAR 00695 SBIN0RRVCGB 324 324 Processed 04/11/2023 S92913902 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 14877 14877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_031123APB_FTO_709777 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_031123APB_FTO_709777 BANK OF INDIA BKID0004959 BERO 3240
3 BERO JH3401002009_031123APB_FTO_709777 BANK OF INDIA BKID0004969 BHARNO 216
4 BERO JH3401002009_031123APB_FTO_709777 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002009_031123APB_FTO_709777 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_031123APB_FTO_709777 State Bank of India SBIN0012618 BERO 2835
7 BERO JH3401002009_031123APB_FTO_709777 UCO Bank UCBA0000803 BERO 7290
8 BERO JH3401002009_031123APB_FTO_709777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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