Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_250723APB_FTO_377032
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-01-002-009-006/448
(ITA) 		3401002000NRG24240720230755579 25/07/2023 TANJER KHAN 3401002WL041914 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007091182 TANJER KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24240720230755426 25/07/2023 AFROZA KHATUN 3401002WL041907 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007091181 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24240720230755491 25/07/2023 JAMUNA MUNDA 3401002WL041910 JAMUNA MUNDA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091177 JAMUNA MUNDA UCO BANK(607066)
4 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24240720230755417 25/07/2023 LAXMINATH MUNDA 3401002WL041907 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091171 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24240720230755421 25/07/2023 ANWAR KHAN 3401002WL041907 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091176 ANWAR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24240720230755497 25/07/2023 GANESH DHAN 3401002WL041910 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091172 GANESH DHAN BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24240720230755498 25/07/2023 SIMA DHAN 3401002WL041910 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091168 SIMA DHAN BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24240720230755427 25/07/2023 SUMAN ORAON 3401002WL041907 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091174 SUMAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24240720230755428 25/07/2023 HUSANA BALO 3401002WL041907 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091179 HUSANA BALO BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24240720230755583 25/07/2023 MD JAVED MIRDAHA 3401002WL041914 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091173 MD. JAVED MIRDAHA BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24240720230755584 25/07/2023 AMJAD KHAN 3401002WL041914 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091175 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24240720230755499 25/07/2023 SUMAN DEVI 3401002WL041910 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091180 SUMAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24240720230757221 25/07/2023 SHAMBHU MAHTO 3401002WL042006 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091170 SAMBHU MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24240720230757224 25/07/2023 JITENDER MAHTO 3401002WL042006 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091167 JITENDRA MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24240720230757227 25/07/2023 GOYO ORAON 3401002WL042006 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091169 GOYO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24240720230757228 25/07/2023 MAHADEV ORAON 3401002WL042006 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007091178 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 19152 19152
17 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24240720230755488 25/07/2023 IBRAHIM ALI 3401002WL041910 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007091227 IBRAHIM ALI CANARA BANK(508532)
18 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24240720230755416 25/07/2023 SIDIKI MIRDAHA 3401002WL041907 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007091225 SIDHIKH MIRDAHHA CANARA BANK(508532)
19 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24240720230755424 25/07/2023 ANUR KHAN 3401002WL041907 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007091226 ANUR KHAN CANARA BANK(508532)
20 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24240720230755578 25/07/2023 NEHA PARWEEN 3401002WL041914 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007091228 NEHA PARWEEN CANARA BANK(508532)
SubTotal 5472 5472
21 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24240720230757212 25/07/2023 AMIT ORAON 3401002WL042006 AMIT ORAON 00354 PUNB0976000 1368 1368 Processed 29/07/2023 4007091183 AMIT ORAON UCO BANK(607066)
SubTotal 1368 1368
22 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24240720230755492 25/07/2023 ARUN MUNDA 3401002WL041910 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091215 MR ARUN DHAN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24240720230755419 25/07/2023 RAQIBA KHATUN 3401002WL041907 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091223 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24240720230755420 25/07/2023 YASMIN SULTAN 3401002WL041907 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091214 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24240720230755493 25/07/2023 SANJAY ORAON 3401002WL041910 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091216 MR SANJAY ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24240720230755575 25/07/2023 LALITA ORAON 3401002WL041914 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091217 MRS LALITA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24240720230755423 25/07/2023 MAJID MIRDAHA 3401002WL041907 MAJID MIRDAHA 00415 SBIN0012618 456 456 Processed 29/07/2023 4007091221 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24240720230755494 25/07/2023 RANJIT MUNDA 3401002WL041910 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091218 RANJIT MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24240720230755582 25/07/2023 ASMA KHATUN 3401002WL041914 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091222 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24240720230757208 25/07/2023 MAHADEV ORAON 3401002WL042006 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091219 MAHADEV ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24250720230764552 25/07/2023 SUSHILA KUMARI 3401002WL042630 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091220 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24240720230757216 25/07/2023 PRAKASH GOPE 3401002WL042006 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007091224 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 14136 14136
33 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24250720230764548 25/07/2023 SUNITA MUNDA 3401002WL042630 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091189 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24250720230764549 25/07/2023 ARUN ORAON 3401002WL042630 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091201 ARUN ORAON UCO BANK(607066)
35 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24240720230755489 25/07/2023 DHANESHWAR MUNDA 3401002WL041910 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091196 DHANESHWAR MUNDA UCO BANK(607066)
36 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24240720230755490 25/07/2023 AJIT MUNDA 3401002WL041910 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091190 AJIT MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24240720230755418 25/07/2023 MD ISTIYAQUE 3401002WL041907 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091184 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24240720230755576 25/07/2023 MANTI KUMARI 3401002WL041914 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091187 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24240720230755495 25/07/2023 VIKARAM MUNDA 3401002WL041910 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091193 BIKRAM MUNDA UCO BANK(607066)
40 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24240720230755425 25/07/2023 RAJA HUSSAIN 3401002WL041907 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091192 RAJA HUSSIAN UCO BANK(607066)
41 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24240720230755580 25/07/2023 YAKUB MALIK 3401002WL041914 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091203 YAKUB MALIK UCO BANK(607066)
42 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24240720230757207 25/07/2023 BHADEWA ORAON 3401002WL042006 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091202 BHADWA ORAON UCO BANK(607066)
43 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24240720230757209 25/07/2023 SANJAY MAHATO 3401002WL042006 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091205 SANJAY MAHATO UCO BANK(607066)
44 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24250720230764550 25/07/2023 ANJU BHAKLA 3401002WL042630 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091212 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24240720230755501 25/07/2023 SHILA KUMARI 3401002WL041910 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091188 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24240720230755502 25/07/2023 GULAB KUMARI 3401002WL041910 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091198 GULAB KUMARI UCO BANK(607066)
47 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24240720230755503 25/07/2023 PUNAM ORAON 3401002WL041910 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091211 PUNAM ORAON UCO BANK(607066)
48 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24240720230757211 25/07/2023 ETWA ORAON 3401002WL042006 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091210 ETWA ORAON UCO BANK(607066)
49 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24240720230757213 25/07/2023 MUKESH MAHTO 3401002WL042006 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091208 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24240720230755504 25/07/2023 BUDHUWA ORAON 3401002WL041910 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091209 BUDHUWA ORAON UCO BANK(607066)
51 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24250720230764551 25/07/2023 MALTI ORAON 3401002WL042630 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091197 MALTI KUMARI UCO BANK(607066)
52 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24240720230757214 25/07/2023 VIKASH ORAON 3401002WL042006 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091191 VIKASH ORAON UCO BANK(607066)
53 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24240720230757215 25/07/2023 KAMESHWAR MAHTO 3401002WL042006 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091195 KAMESHWAR MAHTO UCO BANK(607066)
54 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24240720230757217 25/07/2023 PRITAM ORAON 3401002WL042006 PRITAM ORAON 00462 UCBA0000803 1368 1368 Rejected 29/07/2023 4007091213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24240720230757218 25/07/2023 Basuwa Oraon 3401002WL042006 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091185 BASUWA ORAON UCO BANK(607066)
56 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24240720230757219 25/07/2023 JAINATH MAHTO 3401002WL042006 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091200 JAYNATH MAHTO UCO BANK(607066)
57 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24240720230757220 25/07/2023 PERO ORAON 3401002WL042006 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091186 PERO ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24240720230757222 25/07/2023 SHIVCHARAN GOPE 3401002WL042006 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091194 SHIBCHARAN GOPE UCO BANK(607066)
59 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24240720230755505 25/07/2023 JAGDEO MAHTO 3401002WL041910 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091206 JAGADEV MAHATO UCO BANK(607066)
60 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24240720230755506 25/07/2023 SUKRO ORAIN 3401002WL041910 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091207 SUKRO URAIN UCO BANK(607066)
61 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24240720230757223 25/07/2023 HARINATH MAHTO 3401002WL042006 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091199 HARINATH MAHTO UCO BANK(607066)
62 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24240720230757226 25/07/2023 KESHWAR MAHTO 3401002WL042006 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007091204 KESHWAR MAHTO UCO BANK(607066)
SubTotal 41040 41040
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_250723APB_FTO_377032 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_250723APB_FTO_377032 BANK OF INDIA BKID0004959 BERO 19152
3 BERO JH3401002009_250723APB_FTO_377032 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002009_250723APB_FTO_377032 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_250723APB_FTO_377032 State Bank of India SBIN0012618 BERO 14136
6 BERO JH3401002009_250723APB_FTO_377032 UCO Bank UCBA0000803 BERO 41040

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