Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_111023APB_FTO_637675
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) 		3401002000NRG24111020231212461 11/10/2023 ANIL MUNDA 3401002WL071497 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7336491963 ANIL MUNDA F AND NG BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24111020231212444 11/10/2023 SAROJ LAKRA 3401002WL071497 SAROJ LAKRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491989 SAROJ LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24111020231212445 11/10/2023 ANGANI ORAIN 3401002WL071497 ANGANI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491990 ANGANI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24111020231212451 11/10/2023 TETRU MUNDA 3401002WL071497 TETRU MUNDA 00048 BKID0004959 684 684 Processed 11/11/2023 7336491944 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24111020231212453 11/10/2023 BANDHU MUNDA 3401002WL071497 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491947 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24111020231212459 11/10/2023 SUKARMANI MUNDAIN 3401002WL071497 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491945 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24111020231211433 11/10/2023 ASGAR KHAN 3401002WL071426 ASGAR KHAN 00048 BKID0004959 912 912 Processed 10/11/2023 7336491941 ASGAR KHAN UCO BANK(607066)
8 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24111020231211434 11/10/2023 ASLAM MIRDAHA 3401002WL071426 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491940 ASLAM MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24111020231211437 11/10/2023 LAXMINATH MUNDA 3401002WL071426 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491964 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24111020231211455 11/10/2023 SHAMSHUL HAQUE 3401002WL071426 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491948 SAMSUL HAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24111020231211456 11/10/2023 SIMA DHAN 3401002WL071426 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491942 SIMA DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24111020231211457 11/10/2023 BIRBAL MUNDA 3401002WL071426 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336491950 BIRBAL MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24111020231212466 11/10/2023 DURGAWATI DEVI 3401002WL071497 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336491965 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
14 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24111020231211442 11/10/2023 EKBAL AHMAD 3401002WL071426 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7336491956 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24111020231211449 11/10/2023 NEHA PARWEEN 3401002WL071426 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7336491957 NEHA PARWEEN CANARA BANK(508532)
SubTotal 2736 2736
16 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24111020231211450 11/10/2023 JATRU MUNDA 3401002WL071426 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7336491958 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
17 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24111020231212454 11/10/2023 JUGESH ORAON 3401002WL071497 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491953 MR JUGESH ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-003/362
(ITA) 		3401002000NRG24111020231212455 11/10/2023 KUMARI PURNIMA MUNDA 3401002WL071497 KUMARI PURNIMA MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491967 MISS KUMARI PURNIMA MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24111020231212456 11/10/2023 CHOTU MUNDA 3401002WL071497 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491961 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24111020231212460 11/10/2023 PUSHPA DEVI 3401002WL071497 PUSHPA DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491949 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24111020231211439 11/10/2023 YASMIN SULTAN 3401002WL071426 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491943 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24111020231211440 11/10/2023 SIMA JAMTUTI 3401002WL071426 SIMA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491946 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24111020231211443 11/10/2023 SANJAY ORAON 3401002WL071426 SANJAY ORAON 00415 SBIN0012618 912 912 Processed 10/11/2023 7336491951 MR SANJAY ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24091020231200348 11/10/2023 SUBASH MUNDA 3401002WL070703 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491954 SUBAS MUNDA UCO BANK(607066)
25 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24091020231200349 11/10/2023 RANJIT MUNDA 3401002WL070703 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491952 RANJIT MUNDA UCO BANK(607066)
26 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24111020231211451 11/10/2023 AMIT MUNDA 3401002WL071426 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491955 MR AMIT MUNDA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24111020231211454 11/10/2023 VIKAS MUNDA 3401002WL071426 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491959 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24111020231212472 11/10/2023 SUSHILA KUMARI 3401002WL071497 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336491962 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
29 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24111020231212446 11/10/2023 ABILA BEGAM 3401002WL071497 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491988 ABILA BEGAM UCO BANK(607066)
30 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24111020231212450 11/10/2023 PANCHAM MUNDA 3401002WL071497 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491974 PANCHAM MUNDA UCO BANK(607066)
31 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24111020231212452 11/10/2023 SALIMA KHATOON 3401002WL071497 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491987 SALIMA KHATOON UCO BANK(607066)
32 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24111020231212462 11/10/2023 SAIF KHAN 3401002WL071497 SAIF KHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491976 SAIF KHAN UCO BANK(607066)
33 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24111020231211435 11/10/2023 NAJMIN KHATUN 3401002WL071426 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491982 NAJMIN KHATUN UCO BANK(607066)
34 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24111020231211436 11/10/2023 AJIT MUNDA 3401002WL071426 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491977 AJIT MUNDA UCO BANK(607066)
35 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24091020231200346 11/10/2023 SURAJJIT MUNDA 3401002WL070703 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491979 SURJIT MUNDA UCO BANK(607066)
36 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24111020231211438 11/10/2023 MD ISTIYAQUE 3401002WL071426 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7336491970 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24111020231212464 11/10/2023 MD. SALIM 3401002WL071497 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491985 MR MD SALIM STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24091020231200347 11/10/2023 ROHIT MUNDA 3401002WL070703 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491983 ROHIT MUNDA UCO BANK(607066)
39 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24111020231211444 11/10/2023 SURAJ MUNDA 3401002WL071426 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491980 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24111020231211445 11/10/2023 KIRAN DHAN 3401002WL071426 KIRAN DHAN 00462 UCBA0000803 912 912 Processed 10/11/2023 7336491981 KIRAN DHAN UCO BANK(607066)
41 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24111020231211446 11/10/2023 RESHMI KUMARI 3401002WL071426 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491972 RESHMI KUMARI UCO BANK(607066)
42 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24111020231211447 11/10/2023 VIKARAM MUNDA 3401002WL071426 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491978 BIKRAM MUNDA UCO BANK(607066)
43 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24111020231211448 11/10/2023 SARITA KUMARI 3401002WL071426 SARITA KUMARI 00462 UCBA0000803 912 912 Processed 10/11/2023 7336491975 SARITA KUMARI UCO BANK(607066)
44 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24111020231212465 11/10/2023 SARITA DHAN 3401002WL071497 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491969 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24111020231212467 11/10/2023 JEEWAN ORAON 3401002WL071497 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491966 JEEWAN ORAON UCO BANK(607066)
46 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24111020231212468 11/10/2023 ANJU BHAKLA 3401002WL071497 ANJU BHAKLA 00462 UCBA0000803 684 684 Processed 10/11/2023 7336491960 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24111020231212469 11/10/2023 RAJU ORAON 3401002WL071497 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491986 RAJU ORAON UCO BANK(607066)
48 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24111020231212470 11/10/2023 DURGI KUMARI 3401002WL071497 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491973 DURGI KUMARI UCO BANK(607066)
49 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24111020231212471 11/10/2023 MALTI ORAON 3401002WL071497 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491984 MALTI KUMARI UCO BANK(607066)
50 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24111020231212479 11/10/2023 RAJESH ORAON 3401002WL071497 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491968 RAJESH ORAON UCO BANK(607066)
51 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24111020231212480 11/10/2023 GOBARDHAN ORAON 3401002WL071497 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336491971 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_111023APB_FTO_637675 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_111023APB_FTO_637675 BANK OF INDIA BKID0004959 BERO 15276
3 BERO JH3401002009_111023APB_FTO_637675 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_111023APB_FTO_637675 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_111023APB_FTO_637675 State Bank of India SBIN0012618 BERO 15960
6 BERO JH3401002009_111023APB_FTO_637675 UCO Bank UCBA0000803 BERO 29868

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