Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_061023APB_FTO_622721
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) 		3401002000NRG24Z061020231188603 06/10/2023 LALITA DEVI 3401002WL069963 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24Z061020231188399 06/10/2023 ANIL MUNDA 3401002WL069953 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 ANIL MUNDA F AND NG BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24Z061020231187838 06/10/2023 SAROJ LAKRA 3401002WL069945 SAROJ LAKRA 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 SAROJ LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z061020231187839 06/10/2023 ANGANI ORAIN 3401002WL069945 ANGANI ORAIN 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 ANGANI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z061020231188601 06/10/2023 RALHO ORAON 3401002WL069963 RALHO ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 RALHO ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z061020231188604 06/10/2023 RITA DEVI 3401002WL069963 RITA DEVI 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 RITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z061020231188396 06/10/2023 TETRU MUNDA 3401002WL069953 TETRU MUNDA 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 TETARU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z061020231187850 06/10/2023 SUKARMANI MUNDAIN 3401002WL069945 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z051020231179106 06/10/2023 BISANGI ORAON 3401002WL069418 BISANGI ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 BISANGI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z061020231188613 06/10/2023 AKSHAY ORAON 3401002WL069963 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 AKSHAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z061020231187855 06/10/2023 DURGAWATI DEVI 3401002WL069945 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z061020231188401 06/10/2023 BINOD ORAON 3401002WL069953 BINOD ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83631806 BINOD ORAON BANK OF INDIA(508505)
SubTotal 1620 1620
13 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z061020231188605 06/10/2023 JOBHI MUNDA 3401002WL069963 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 07/10/2023 S83631806 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z061020231189450 06/10/2023 SHIV KUMAR ORAON 3401002WL070015 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 07/10/2023 S83631806 SHIV KUMAR ORAON CANARA BANK(508532)
15 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z061020231189451 06/10/2023 NANDITA KACHHAP 3401002WL070015 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 07/10/2023 S83631806 NANDITA KACHHAP CANARA BANK(508532)
16 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z061020231188612 06/10/2023 RATNI ORAIN 3401002WL069963 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 07/10/2023 S83631806 RATNI URAIN CANARA BANK(508532)
17 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z051020231179112 06/10/2023 SUKARMUNI DEVI 3401002WL069418 SUKARMUNI DEVI 00078 CNRB0004895 1 1 Processed 07/10/2023 S83631806 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 649 649
18 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z061020231187846 06/10/2023 JUGESH ORAON 3401002WL069945 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR JUGESH ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z061020231187847 06/10/2023 CHOTU MUNDA 3401002WL069945 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z061020231188398 06/10/2023 PUSHPA DEVI 3401002WL069953 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z061020231189455 06/10/2023 AMOD PANDEY 3401002WL070015 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z051020231179101 06/10/2023 HIRA MUNDA 3401002WL069418 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z051020231179103 06/10/2023 SURESH BARA 3401002WL069418 SURESH BARA 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR SURESH BARA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z051020231179107 06/10/2023 SUNITA ORAIN 3401002WL069418 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z051020231179108 06/10/2023 ASRITA BARA 3401002WL069418 ASRITA BARA 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS ASRITA BARA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z051020231179109 06/10/2023 KARISHMA ORAON 3401002WL069418 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z061020231187858 06/10/2023 BHUWAN ORAON 3401002WL069945 BHUWAN ORAON 00415 SBIN0012618 108 108 Processed 07/10/2023 S83631806 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z061020231187862 06/10/2023 SUSHILA KUMARI 3401002WL069945 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
29 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24Z061020231188598 06/10/2023 SUGAN DEVI 3401002WL069963 SUGAN DEVI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 SUGAN DEVI UCO BANK(607066)
30 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z061020231188599 06/10/2023 MAMTA KUMARI 3401002WL069963 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 MAMTA KUMARI UCO BANK(607066)
31 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z061020231188600 06/10/2023 BUDHWA ORAON 3401002WL069963 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 BUDHWA ORAON UCO BANK(607066)
32 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24Z061020231188606 06/10/2023 BIGNA GOPE 3401002WL069963 BIGNA GOPE 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 BIGNA GOPE UCO BANK(607066)
33 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z061020231188609 06/10/2023 MEENA ORAON 3401002WL069963 MEENA ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 MINA ORAON UCO BANK(607066)
34 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z061020231187840 06/10/2023 ISRAR HUSSAIN 3401002WL069945 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 ISRAR HUSSAIN UCO BANK(607066)
35 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z061020231187841 06/10/2023 ABILA BEGAM 3401002WL069945 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 ABILA BEGAM UCO BANK(607066)
36 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z061020231187844 06/10/2023 PANCHAM MUNDA 3401002WL069945 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 PANCHAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z061020231187845 06/10/2023 SALIMA KHATOON 3401002WL069945 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 SALIMA KHATOON UCO BANK(607066)
38 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z061020231188397 06/10/2023 ROPNA ORAON 3401002WL069953 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 ROPNA ORAON UCO BANK(607066)
39 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z061020231187852 06/10/2023 NOWSHAD HUSSAIN 3401002WL069945 NOWSHAD HUSSAIN 00462 UCBA0000803 27 27 Processed 07/10/2023 S83631806 NAUSHAD HUSSAIN UCO BANK(607066)
40 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z061020231188400 06/10/2023 BALDEV ORAON 3401002WL069953 BALDEV ORAON 00462 UCBA0000803 108 108 Processed 07/10/2023 S83631806 BALDEV ORAON UCO BANK(607066)
41 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z061020231189449 06/10/2023 ABHISHEK MAHLI 3401002WL070015 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 ABHISHEK MAHLI UCO BANK(607066)
42 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z061020231188611 06/10/2023 MALTI ORAON 3401002WL069963 MALTI ORAON 00462 UCBA0000803 135 135 Processed 07/10/2023 S83631806 MALTI ORAON UCO BANK(607066)
43 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z051020231179100 06/10/2023 BIRANG TIRKEY 3401002WL069418 BIRANG TIRKEY 00462 UCBA0000803 108 108 Processed 07/10/2023 S83631806 BIRANG ORAON CANARA BANK(508532)
44 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z051020231179102 06/10/2023 SHANTMUNI ORAON 3401002WL069418 SHANTMUNI ORAON 00462 UCBA0000803 108 108 Processed 07/10/2023 S83631806 SHANTAMUNI ORAON UCO BANK(607066)
45 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z051020231179104 06/10/2023 NIRAJ DHAN 3401002WL069418 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 NIRAJ DHAN UCO BANK(607066)
46 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z051020231179105 06/10/2023 KAMLI LOHRAIN 3401002WL069418 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 KAMLI LOHRAIN UCO BANK(607066)
47 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z051020231179110 06/10/2023 SUKRA LOHRA 3401002WL069418 SUKRA LOHRA 00462 UCBA0000803 1 1 Processed 07/10/2023 S83631806 SUKARA LOHRA UCO BANK(607066)
48 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z051020231179111 06/10/2023 ROSHANI 3401002WL069418 ROSHANI 00462 UCBA0000803 1 1 Processed 07/10/2023 S83631806 ROSHNI BARA UCO BANK(607066)
49 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z061020231187853 06/10/2023 MD. SALIM 3401002WL069945 MD. SALIM 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 MR MD SALIM STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z061020231187854 06/10/2023 SARITA DHAN 3401002WL069945 SARITA DHAN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z061020231187856 06/10/2023 JEEWAN ORAON 3401002WL069945 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 JEEWAN ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z061020231187857 06/10/2023 ANJU BHAKLA 3401002WL069945 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z061020231187859 06/10/2023 RAJU ORAON 3401002WL069945 RAJU ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 RAJU ORAON UCO BANK(607066)
54 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z061020231187860 06/10/2023 DURGI KUMARI 3401002WL069945 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 DURGI KUMARI UCO BANK(607066)
55 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z061020231187861 06/10/2023 MALTI ORAON 3401002WL069945 MALTI ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 MALTI KUMARI UCO BANK(607066)
56 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z061020231187869 06/10/2023 RAJESH ORAON 3401002WL069945 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 RAJESH ORAON UCO BANK(607066)
57 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z061020231187870 06/10/2023 GOBARDHAN ORAON 3401002WL069945 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83631806 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z061020231188402 06/10/2023 SUKRO ORAIN 3401002WL069953 SUKRO ORAIN 00462 UCBA0000803 81 81 Processed 07/10/2023 S83631806 SUKRO URAIN UCO BANK(607066)
SubTotal 4133 4133
59 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z061020231188602 06/10/2023 JATAN KUMAHAR 3401002WL069963 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z061020231188610 06/10/2023 JATRU ORAON 3401002WL069963 JATRU ORAON 00695 SBIN0RRVCGB 135 135 Processed 07/10/2023 S83631806 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 8751 8751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_061023APB_FTO_622721 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_061023APB_FTO_622721 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002009_061023APB_FTO_622721 Canara Bank CNRB0004895 BERO 649
4 BERO JH3401002009_061023APB_FTO_622721 State Bank of India SBIN0012618 BERO 1728
5 BERO JH3401002009_061023APB_FTO_622721 UCO Bank UCBA0000803 BERO 4133
6 BERO JH3401002009_061023APB_FTO_622721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 297

Download In Excel