Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130723APB_FTO_340457
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) 		3401002000NRG24130720230677358 13/07/2023 ANIL MUNDA 3401002WL037112 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552377614 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24100720230653015 13/07/2023 TANJER KHAN 3401002WL035859 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552377615 TANJER KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24130720230677346 13/07/2023 TETRU MUNDA 3401002WL037112 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377601 TETARU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24130720230677348 13/07/2023 AGHNU MUNDA 3401002WL037112 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377602 AGHUNU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24130720230677350 13/07/2023 PARVIN KHATUN 3401002WL037112 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377613 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24130720230677355 13/07/2023 AMINA KHATUN 3401002WL037112 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377604 AMINA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24130720230677357 13/07/2023 MAJAL MIRDAHA 3401002WL037112 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377600 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24130720230677359 13/07/2023 RABINA KHATOON 3401002WL037112 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377599 RAVINA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24100720230652994 13/07/2023 ASLAM MIRDAHA 3401002WL035859 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377598 ASLAM MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24100720230652997 13/07/2023 LAXMINATH MUNDA 3401002WL035859 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377605 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24100720230653005 13/07/2023 ANWAR KHAN 3401002WL035859 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377611 ANWAR KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24100720230653019 13/07/2023 GANESH DHAN 3401002WL035859 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377606 GANESH DHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24100720230653021 13/07/2023 SIMA DHAN 3401002WL035859 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377603 SIMA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24100720230653022 13/07/2023 BIRBAL MUNDA 3401002WL035859 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377607 BIRBAL MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24100720230653023 13/07/2023 SUMAN ORAON 3401002WL035859 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377609 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24100720230653024 13/07/2023 HUSANA BALO 3401002WL035859 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377612 HUSANA BALO BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24100720230653025 13/07/2023 MD JAVED MIRDAHA 3401002WL035859 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377608 MD. JAVED MIRDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24100720230653026 13/07/2023 AMJAD KHAN 3401002WL035859 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552377610 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
SubTotal 21888 21888
19 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24130720230676517 13/07/2023 BIRSI ORAON 3401002WL037075 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377595 BIRSI ORAON CANARA BANK(508532)
20 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24130720230676519 13/07/2023 SUDHIR ORAON 3401002WL037075 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377596 SUDHIR ORAON CANARA BANK(508532)
21 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24100720230652993 13/07/2023 SIDIKI MIRDAHA 3401002WL035859 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377593 SIDHIKH MIRDAHHA CANARA BANK(508532)
22 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24100720230653010 13/07/2023 ANUR KHAN 3401002WL035859 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377594 ANUR KHAN CANARA BANK(508532)
23 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24100720230653014 13/07/2023 NEHA PARWEEN 3401002WL035859 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552377597 NEHA PARWEEN CANARA BANK(508532)
SubTotal 6840 6840
24 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24100720230653017 13/07/2023 JATRU MUNDA 3401002WL035859 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 19/07/2023 3552377616 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
25 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24130720230676521 13/07/2023 PUNAI ORAON 3401002WL037075 PUNAI ORAON 00415 SBIN0012618 1530 1530 Processed 19/07/2023 3552377590 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24100720230652996 13/07/2023 ARUN MUNDA 3401002WL035859 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377639 MR ARUN DHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24100720230652998 13/07/2023 SHAKEEL AHMAD 3401002WL035859 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377638 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24100720230653001 13/07/2023 RAQIBA KHATUN 3401002WL035859 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377591 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24100720230653004 13/07/2023 SANJAY ORAON 3401002WL035859 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377640 MR SANJAY ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24100720230653006 13/07/2023 LALITA ORAON 3401002WL035859 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377587 MRS LALITA ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24100720230653007 13/07/2023 JUHI PARWEEN 3401002WL035859 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377592 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
32 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24100720230653009 13/07/2023 MAJID MIRDAHA 3401002WL035859 MAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377588 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24100720230653020 13/07/2023 ASMA KHATUN 3401002WL035859 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552377589 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12474 12474
34 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24130720230676520 13/07/2023 SUSHANTI MINZ 3401002WL037075 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 19/07/2023 3552377641 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24130720230677353 13/07/2023 NADEEM HUSSAIN 3401002WL037112 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 19/07/2023 3552377637 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24130720230676522 13/07/2023 BIRSA ORAON 3401002WL037075 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377636 BIRSA ORAON UCO BANK(607066)
37 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24130720230676523 13/07/2023 ATWA ORAON 3401002WL037075 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377617 ETWA ORAON UCO BANK(607066)
38 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24130720230677347 13/07/2023 ANGANI KUMARI 3401002WL037112 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377621 ANGANI KUMARI UCO BANK(607066)
39 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24130720230677349 13/07/2023 SALIMA KHATOON 3401002WL037112 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377629 SALIMA KHATOON UCO BANK(607066)
40 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24130720230677351 13/07/2023 SANICHARIA MUNDAIN 3401002WL037112 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377630 SANICHARIA MUNDAIN UCO BANK(607066)
41 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24130720230677356 13/07/2023 ROPNA ORAON 3401002WL037112 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377627 ROPNA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24130720230677360 13/07/2023 TARANA ANJUM 3401002WL037112 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377632 TARANA ANJUM UCO BANK(607066)
43 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24130720230677361 13/07/2023 HALIMA KHATOON 3401002WL037112 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377628 HALIMA BIBI UCO BANK(607066)
44 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24130720230677362 13/07/2023 NABLU MIRDAHA 3401002WL037112 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377634 NAIBUL MIRDAHA UCO BANK(607066)
45 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24130720230677363 13/07/2023 REHANA KHATOON 3401002WL037112 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377633 REHANA KHATOON UCO BANK(607066)
46 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24130720230677364 13/07/2023 NOWSHAD HUSSAIN 3401002WL037112 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377624 NAUSHAD HUSSAIN UCO BANK(607066)
47 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24130720230677365 13/07/2023 JAHAN ARA 3401002WL037112 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377631 JAHAN ARA UCO BANK(607066)
48 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24130720230677366 13/07/2023 BALDEV ORAON 3401002WL037112 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377620 BALDEV ORAON UCO BANK(607066)
49 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24100720230652995 13/07/2023 DHANESHWAR MUNDA 3401002WL035859 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377625 DHANESHWAR MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24100720230652999 13/07/2023 MD CHAND KHAN 3401002WL035859 MD CHAND KHAN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377619 MD CHAND KHAN UCO BANK(607066)
51 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24100720230653000 13/07/2023 MD ISTIYAQUE 3401002WL035859 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377618 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
52 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24100720230653003 13/07/2023 MD. SALIM 3401002WL035859 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377626 MR MD SALIM STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24100720230653011 13/07/2023 VIKARAM MUNDA 3401002WL035859 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377623 BIKRAM MUNDA UCO BANK(607066)
54 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24100720230653013 13/07/2023 RAJA HUSSAIN 3401002WL035859 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377622 RAJA HUSSIAN UCO BANK(607066)
55 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24100720230653016 13/07/2023 YAKUB MALIK 3401002WL035859 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552377635 YAKUB MALIK UCO BANK(607066)
SubTotal 27360 27360
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130723APB_FTO_340457 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_130723APB_FTO_340457 BANK OF INDIA BKID0004959 BERO 21888
3 BERO JH3401002009_130723APB_FTO_340457 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_130723APB_FTO_340457 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_130723APB_FTO_340457 State Bank of India SBIN0012618 BERO 12474
6 BERO JH3401002009_130723APB_FTO_340457 State Bank of India SBIN0016002 MOHRABADI 1368
7 BERO JH3401002009_130723APB_FTO_340457 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002009_130723APB_FTO_340457 UCO Bank UCBA0000803 BERO 27360

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