Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_030823APB_FTO_405930
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z020820230827434 03/08/2023 BALCHAND BARAIK 3401002WL046342 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 04/08/2023 S71544210 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z020820230827421 03/08/2023 ANITA ORAON 3401002WL046342 ANITA ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z020820230827427 03/08/2023 SHASHI ORAON 3401002WL046342 SHASHI ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z020820230827428 03/08/2023 NEPAL ORAON 3401002WL046342 NEPAL ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 NEPAL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z020820230827429 03/08/2023 SUMIT ORAON 3401002WL046342 SUMIT ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 SUMIT ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z020820230827433 03/08/2023 MALTI ORAON 3401002WL046342 MALTI ORAON 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 MALTI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24Z030820230831440 03/08/2023 MD. SAMIULLAH 3401002WL046585 MD. SAMIULLAH 00048 BKID0004959 162 162 Processed 04/08/2023 S71544210 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z020820230827417 03/08/2023 SHIV KUMAR ORAON 3401002WL046342 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 04/08/2023 S71544210 SHIV KUMAR ORAON CANARA BANK(508532)
9 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z020820230827419 03/08/2023 NANDITA KACHHAP 3401002WL046342 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 04/08/2023 S71544210 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z020820230827411 03/08/2023 SUJIT ORAON 3401002WL046342 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z020820230827412 03/08/2023 PREM ORAON 3401002WL046342 PREM ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 PREM ORAON UCO BANK(607066)
12 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z020820230827415 03/08/2023 HAEICHANDRA ORAON 3401002WL046342 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z020820230827418 03/08/2023 SUKRO ORAON 3401002WL046342 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z020820230827422 03/08/2023 AMOD PANDEY 3401002WL046342 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z020820230827423 03/08/2023 BINAY ORAON 3401002WL046342 BINAY ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z020820230827425 03/08/2023 CHARWA ORAON 3401002WL046342 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MR CHARWA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z020820230827431 03/08/2023 HARISH ORAON 3401002WL046342 HARISH ORAON 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 HARISH ORAON UCO BANK(607066)
18 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z030820230831436 03/08/2023 SHAKEEL AHMAD 3401002WL046585 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z030820230831437 03/08/2023 MEHAR SABBA 3401002WL046585 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 04/08/2023 S71544210 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z020820230827413 03/08/2023 MANJU DEVI 3401002WL046342 MANJU DEVI 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 MANJU DEVI UCO BANK(607066)
21 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z020820230827414 03/08/2023 MARWARI ORAON 3401002WL046342 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
22 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z020820230827416 03/08/2023 ABHISHEK MAHLI 3401002WL046342 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 ABHISHEK MAHLI UCO BANK(607066)
23 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z020820230827420 03/08/2023 SOMRA ORAON 3401002WL046342 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z020820230827424 03/08/2023 ARUN ORAON 3401002WL046342 ARUN ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 ARUN ORAON UCO BANK(607066)
25 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z020820230827426 03/08/2023 ROHIT ORAON 3401002WL046342 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 MR ROHIT ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z020820230827432 03/08/2023 KHUSHBOO LAKRA 3401002WL046342 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 KHUSHBOO LAKRA UCO BANK(607066)
27 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z030820230831438 03/08/2023 MD. SALIM 3401002WL046585 MD. SALIM 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 MR MD SALIM STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z030820230831439 03/08/2023 GULAM MUSTAFA CHISTI 3401002WL046585 GULAM MUSTAFA CHISTI 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 MUSTAFA MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z020820230827594 03/08/2023 RAJESH ORAON 3401002WL046350 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 RAJESH ORAON UCO BANK(607066)
30 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z020820230827595 03/08/2023 GOBARDHAN ORAON 3401002WL046350 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 04/08/2023 S71544210 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_030823APB_FTO_405930 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_030823APB_FTO_405930 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002009_030823APB_FTO_405930 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_030823APB_FTO_405930 State Bank of India SBIN0012618 BERO 1620
5 BERO JH3401002009_030823APB_FTO_405930 UCO Bank UCBA0000803 BERO 1782

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