Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_291223APB_FTO_859837
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-01-002-009-001/15
(ITA) 		3401002000NRG24Z281220231520765 29/12/2023 SAROJ LAKRA 3401002WL091500 SAROJ LAKRA 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 SAROJ LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z281220231520766 29/12/2023 ANGANI ORAIN 3401002WL091500 ANGANI ORAIN 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 ANGANI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z281220231520769 29/12/2023 BISHNU ORAON 3401002WL091500 BISHNU ORAON 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z281220231520782 29/12/2023 BANDHU MUNDA 3401002WL091500 BANDHU MUNDA 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z281220231520787 29/12/2023 BIRSI ORAIN 3401002WL091500 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 BIRASI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z281220231520791 29/12/2023 GITA DEVI 3401002WL091500 GITA DEVI 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z281220231520798 29/12/2023 BINOD ORAON 3401002WL091500 BINOD ORAON 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 BINOD ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
8 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z281220231520767 29/12/2023 SUDHIR ORAON 3401002WL091500 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 30/12/2023 S94295380 SUDHIR ORAON CANARA BANK(508532)
SubTotal 162 162
9 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z281220231520783 29/12/2023 PUSHPA DEVI 3401002WL091500 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z281220231520790 29/12/2023 SUKARMANI KUMARI 3401002WL091500 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z281220231520771 29/12/2023 BIRSA ORAON 3401002WL091500 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 BIRSA ORAON UCO BANK(607066)
12 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z281220231520772 29/12/2023 ATWA ORAON 3401002WL091500 ATWA ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 ETWA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z281220231520773 29/12/2023 ABILA BEGAM 3401002WL091500 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 ABILA BEGAM UCO BANK(607066)
14 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24Z281220231520775 29/12/2023 KHUSHBOO PARWEEN 3401002WL091500 KHUSHBOO PARWEEN 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 KHUSHBOO PARWEEN UCO BANK(607066)
15 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z281220231520779 29/12/2023 LACHHU ORAON 3401002WL091500 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 LACCHU ORAON UCO BANK(607066)
16 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z281220231520780 29/12/2023 PANCHAM MUNDA 3401002WL091500 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 PANCHAM MUNDA UCO BANK(607066)
17 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z281220231520781 29/12/2023 SUNITA MUNDA 3401002WL091500 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z281220231520784 29/12/2023 SAIF KHAN 3401002WL091500 SAIF KHAN 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 SAIF KHAN UCO BANK(607066)
19 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z281220231520786 29/12/2023 SARITA DHAN 3401002WL091500 SARITA DHAN 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z281220231520788 29/12/2023 JEEWAN ORAON 3401002WL091500 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 JEEWAN ORAON UCO BANK(607066)
21 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z281220231520789 29/12/2023 DURGI KUMARI 3401002WL091500 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 DURGI KUMARI UCO BANK(607066)
22 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z281220231520792 29/12/2023 MUKESH MAHTO 3401002WL091500 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z281220231520797 29/12/2023 PERO ORAON 3401002WL091500 PERO ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 PERO ORAON UCO BANK(607066)
24 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z281220231520799 29/12/2023 MANGARE ORAON 3401002WL091500 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 MANGRA ORAON UCO BANK(607066)
25 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z281220231520800 29/12/2023 SURJIT ORAON 3401002WL091500 SURJIT ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 SURJIT ORAON UCO BANK(607066)
SubTotal 2430 2430
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_291223APB_FTO_859837 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002009_291223APB_FTO_859837 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_291223APB_FTO_859837 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002009_291223APB_FTO_859837 UCO Bank UCBA0000803 BERO 2430

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