Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_260823APB_FTO_482829
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-01-002-009-006/59
(ITA) 		3401002000NRG24Z240820230950090 26/08/2023 AFROZA KHATUN 3401002WL054387 AFROZA KHATUN 00045 BARB0BEROXX 81 81 Processed 27/08/2023 S29337181 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 81 81
2 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z230820230943302 26/08/2023 ANITA ORAON 3401002WL053951 ANITA ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z230820230943308 26/08/2023 SHASHI ORAON 3401002WL053951 SHASHI ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z230820230943309 26/08/2023 NEPAL ORAON 3401002WL053951 NEPAL ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 NEPAL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z230820230943310 26/08/2023 SUMIT ORAON 3401002WL053951 SUMIT ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 SUMIT ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z240820230950082 26/08/2023 ASLAM MIRDAHA 3401002WL054387 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 ASLAM MIRDAHA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z240820230950083 26/08/2023 LAXMINATH MUNDA 3401002WL054387 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24Z240820230950092 26/08/2023 MD. SAMIULLAH 3401002WL054387 MD. SAMIULLAH 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
9 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z230820230942594 26/08/2023 RAJU MAHTO 3401002WL053881 RAJU MAHTO 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z240820230950101 26/08/2023 BASANTI LAKRA 3401002WL054388 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 BASANTI LAKRA UCO BANK(607066)
11 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z230820230943296 26/08/2023 SHIV KUMAR ORAON 3401002WL053951 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 SHIV KUMAR ORAON CANARA BANK(508532)
12 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z230820230943298 26/08/2023 NANDITA KACHHAP 3401002WL053951 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 NANDITA KACHHAP CANARA BANK(508532)
13 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z240820230950081 26/08/2023 SIDIKI MIRDAHA 3401002WL054387 SIDIKI MIRDAHA 00078 CNRB0004895 81 81 Processed 27/08/2023 S29337181 SIDHIKH MIRDAHHA CANARA BANK(508532)
SubTotal 729 729
14 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z230820230942593 26/08/2023 KINU MAHTO 3401002WL053881 KINU MAHTO 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MR KINU MAHTO STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z240820230950099 26/08/2023 PUNAI BARA 3401002WL054388 PUNAI BARA 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 PUNAI BARA CANARA BANK(508532)
16 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z230820230943291 26/08/2023 SUJIT ORAON 3401002WL053951 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MR SUJIT ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z230820230943294 26/08/2023 HAEICHANDRA ORAON 3401002WL053951 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z230820230943295 26/08/2023 MANGRI ORAON 3401002WL053951 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z230820230943297 26/08/2023 SUKRO ORAON 3401002WL053951 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z230820230943303 26/08/2023 AMOD PANDEY 3401002WL053951 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z230820230943304 26/08/2023 BINAY ORAON 3401002WL053951 BINAY ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z230820230943306 26/08/2023 CHARWA ORAON 3401002WL053951 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MR CHARWA ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z230820230943311 26/08/2023 HARISH ORAON 3401002WL053951 HARISH ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 HARISH ORAON UCO BANK(607066)
24 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z240820230950084 26/08/2023 SHAKEEL AHMAD 3401002WL054387 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z240820230950085 26/08/2023 MEHAR SABBA 3401002WL054387 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z240820230950087 26/08/2023 YASMIN SULTAN 3401002WL054387 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
27 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z230820230942591 26/08/2023 MATIYAS KHEES 3401002WL053881 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z240820230950098 26/08/2023 Bhadu Oraon 3401002WL054388 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 BHADU ORAON UCO BANK(607066)
29 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24Z230820230942592 26/08/2023 RADHIKA DEVI 3401002WL053881 RADHIKA DEVI 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 RADHIKA DEVI UCO BANK(607066)
30 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z230820230943292 26/08/2023 MANJU DEVI 3401002WL053951 MANJU DEVI 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 MANJU DEVI UCO BANK(607066)
31 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z230820230943293 26/08/2023 MARWARI ORAON 3401002WL053951 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
32 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z230820230943299 26/08/2023 SOMRA ORAON 3401002WL053951 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z230820230943305 26/08/2023 ARUN ORAON 3401002WL053951 ARUN ORAON 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 ARUN ORAON UCO BANK(607066)
34 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z230820230943307 26/08/2023 ROHIT ORAON 3401002WL053951 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 MR ROHIT ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z240820230950086 26/08/2023 MD ISTIYAQUE 3401002WL054387 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z240820230950088 26/08/2023 MD. SALIM 3401002WL054387 MD. SALIM 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 MR MD SALIM STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z240820230950089 26/08/2023 RAJA HUSSAIN 3401002WL054387 RAJA HUSSAIN 00462 UCBA0000803 81 81 Processed 27/08/2023 S29337181 RAJA HUSSIAN UCO BANK(607066)
38 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z240820230950091 26/08/2023 MD. SHARIF 3401002WL054387 MD. SHARIF 00462 UCBA0000803 162 162 Processed 27/08/2023 S29337181 SARIF MIRDAHA UCO BANK(607066)
SubTotal 1863 1863
39 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z240820230950100 26/08/2023 Budhni Orain 3401002WL054388 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260823APB_FTO_482829 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002009_260823APB_FTO_482829 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002009_260823APB_FTO_482829 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002009_260823APB_FTO_482829 State Bank of India SBIN0012618 BERO 2106
5 BERO JH3401002009_260823APB_FTO_482829 UCO Bank UCBA0000803 BERO 1863
6 BERO JH3401002009_260823APB_FTO_482829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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