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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_100623APB_FTO_221503
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-01-002-009-003/32
(ITA) 		3401002000NRG24100620230411196 10/06/2023 AGHNU MUNDA 3401002WL022426 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279695 AGHUNU MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24100620230411197 10/06/2023 PARVIN KHATUN 3401002WL022426 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279708 PARVIN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24100620230411198 10/06/2023 AMINA KHATUN 3401002WL022426 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279698 AMINA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24100620230411199 10/06/2023 SUKARMANI MUNDAIN 3401002WL022426 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279704 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24100620230411200 10/06/2023 MAJAL MIRDAHA 3401002WL022426 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279694 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24100620230411202 10/06/2023 NASIM HUSSAIN 3401002WL022426 NASIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279697 NASIM HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24100620230411203 10/06/2023 RABINA KHATOON 3401002WL022426 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279692 RAVINA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24100620230411207 10/06/2023 ANSARI KHATOON 3401002WL022426 ANSARI KHATOON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279693 ANSHARI KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24100620230411213 10/06/2023 ASGAR KHAN 3401002WL022426 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279700 ASGAR KHAN UCO BANK(607066)
10 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24100620230411216 10/06/2023 JAVNI MUNDA 3401002WL022426 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279701 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24100620230411221 10/06/2023 RAJESH MUNDA 3401002WL022426 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279703 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24100620230411223 10/06/2023 BAILI MUNDA 3401002WL022426 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279699 BAILI MUNDA (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24100620230411224 10/06/2023 BUDHAIN MUNDA 3401002WL022426 BUDHAIN MUNDA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279702 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24100620230411303 10/06/2023 BIRSI ORAIN 3401002WL022428 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279705 BIRASI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24100620230411226 10/06/2023 SUMAN DEVI 3401002WL022426 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279709 SUMAN DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24100620230411308 10/06/2023 SUNIL ORAON 3401002WL022428 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279696 SUNIL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24100620230411234 10/06/2023 BINOD ORAON 3401002WL022426 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279710 BINOD ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24100620230411312 10/06/2023 ARTI ORAIN 3401002WL022428 ARTI ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279706 ARATI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24100620230411314 10/06/2023 LALA ORAON 3401002WL022428 LALA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541279707 LALA ORAON BANK OF INDIA(508505)
SubTotal 25992 25992
20 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24100620230411173 10/06/2023 MARU XESS 3401002WL022425 MARU XESS 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541279690 MARU XESS CANARA BANK(508532)
21 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24100620230411174 10/06/2023 IBRAHIM ALI 3401002WL022425 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541279691 IBRAHIM ALI CANARA BANK(508532)
SubTotal 2736 2736
22 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24100620230411177 10/06/2023 ILTAF ALI 3401002WL022425 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 14/06/2023 2541279711 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24100620230411190 10/06/2023 SAHNAZ KHATU 3401002WL022426 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541279688 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24100620230411217 10/06/2023 JUHI PARWEEN 3401002WL022426 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541279689 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
25 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24100620230411230 10/06/2023 BHUWAN ORAON 3401002WL022426 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541279686 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
26 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24100620230411189 10/06/2023 MOHSIN HUSSAIN 3401002WL022426 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 14/06/2023 2541279687 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24100620230411176 10/06/2023 NADEEM HUSSAIN 3401002WL022425 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 14/06/2023 2541279750 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24100620230411185 10/06/2023 ISRAR HUSSAIN 3401002WL022426 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279734 ISRAR HUSSAIN UCO BANK(607066)
29 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24100620230411187 10/06/2023 BIBI JAKERUN KHATUN 3401002WL022426 BIBI JAKERUN KHATUN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279746 BIBI JAKERUN KHATUN UCO BANK(607066)
30 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24100620230411188 10/06/2023 NISHAD ALI 3401002WL022426 NISHAD ALI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279724 NISHAD ALI UCO BANK(607066)
31 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24100620230411191 10/06/2023 ANWAR HUSSAIN 3401002WL022426 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279729 ANWAR HUSSAIN UCO BANK(607066)
32 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24100620230411193 10/06/2023 BIRSHA ORAON 3401002WL022426 BIRSHA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279718 BIRSA ORAON UCO BANK(607066)
33 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24100620230411192 10/06/2023 LURKU ORAON 3401002WL022426 LURKU ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279743 LURKU ORAON UCO BANK(607066)
34 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24100620230411194 10/06/2023 LACHHU ORAON 3401002WL022426 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279713 LACCHU ORAON UCO BANK(607066)
35 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24100620230411195 10/06/2023 ANGANI KUMARI 3401002WL022426 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279722 ANGANI KUMARI UCO BANK(607066)
36 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24100620230411178 10/06/2023 GANGA MUNDA 3401002WL022425 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279721 GANGA MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24100620230411201 10/06/2023 ROKSANA 3401002WL022426 ROKSANA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279733 RUKSHANA KHATUN UCO BANK(607066)
38 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24100620230411204 10/06/2023 TARANA ANJUM 3401002WL022426 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279736 TARANA ANJUM UCO BANK(607066)
39 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24100620230411205 10/06/2023 HALIMA KHATOON 3401002WL022426 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279732 HALIMA BIBI UCO BANK(607066)
40 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24100620230411206 10/06/2023 NABLU MIRDAHA 3401002WL022426 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279739 NAIBUL MIRDAHA UCO BANK(607066)
41 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24100620230411208 10/06/2023 SAYRA KHATOON 3401002WL022426 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279741 SAERA KHATOON UCO BANK(607066)
42 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24100620230411209 10/06/2023 NOWSHAD HUSSAIN 3401002WL022426 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279725 NAUSHAD HUSSAIN UCO BANK(607066)
43 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24100620230411210 10/06/2023 JAHAN ARA 3401002WL022426 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279735 JAHAN ARA UCO BANK(607066)
44 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24100620230411211 10/06/2023 RANTHU MUNDA 3401002WL022426 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279738 RANTHU MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24100620230411212 10/06/2023 BALDEV ORAON 3401002WL022426 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279717 BALDEV ORAON UCO BANK(607066)
46 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24100620230411214 10/06/2023 NAJMIN KHATUN 3401002WL022426 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279727 NAJMIN KHATUN UCO BANK(607066)
47 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24100620230411215 10/06/2023 DHANESHWAR MUNDA 3401002WL022426 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279728 DHANESHWAR MUNDA UCO BANK(607066)
48 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24100620230411218 10/06/2023 MANTI KUMARI 3401002WL022426 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279715 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24100620230411219 10/06/2023 KIRAN DHAN 3401002WL022426 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279726 KIRAN DHAN UCO BANK(607066)
50 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24100620230411220 10/06/2023 SARITA KUMARI 3401002WL022426 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279720 SARITA KUMARI UCO BANK(607066)
51 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24100620230411304 10/06/2023 BHADEWA ORAON 3401002WL022428 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279737 BHADWA ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24100620230411227 10/06/2023 RANI MINJ 3401002WL022426 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279742 RANI MINJ UCO BANK(607066)
53 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24100620230411229 10/06/2023 SHILA KUMARI 3401002WL022426 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279716 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24100620230411231 10/06/2023 GULAB KUMARI 3401002WL022426 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279730 GULAB KUMARI UCO BANK(607066)
55 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24100620230411305 10/06/2023 PUNAM ORAON 3401002WL022428 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279748 PUNAM ORAON UCO BANK(607066)
56 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24100620230411232 10/06/2023 RAJKUMAR MANJHI 3401002WL022426 RAJKUMAR MANJHI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279731 RAJKUMAR MANJHI BANK OF BARODA(606985)
57 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24100620230411306 10/06/2023 BUDHUWA ORAON 3401002WL022428 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279747 BUDHUWA ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24100620230411307 10/06/2023 VIKASH ORAON 3401002WL022428 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279723 VIKASH ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24100620230411309 10/06/2023 Basuwa Oraon 3401002WL022428 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279712 BASUWA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24100620230411310 10/06/2023 NITU SAHAY 3401002WL022428 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279740 NITU SAHAY UCO BANK(607066)
61 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24100620230411233 10/06/2023 PERO ORAON 3401002WL022426 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279714 PERO ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24100620230411235 10/06/2023 PRIYA DEVI 3401002WL022426 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279719 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24100620230411311 10/06/2023 DIGO ORAON 3401002WL022428 DIGO ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279749 DIGO ORAON UCO BANK(607066)
64 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24100620230411236 10/06/2023 JAGDEO MAHTO 3401002WL022426 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279744 JAGADEV MAHATO UCO BANK(607066)
65 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24100620230411313 10/06/2023 SUKRO ORAIN 3401002WL022428 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2541279745 SUKRO URAIN UCO BANK(607066)
SubTotal 51984 51984
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_100623APB_FTO_221503 BANK OF INDIA BKID0004959 BERO 25992
2 BERO JH3401002009_100623APB_FTO_221503 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_100623APB_FTO_221503 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002009_100623APB_FTO_221503 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002009_100623APB_FTO_221503 State Bank of India SBIN0017162 Bharno 2736
6 BERO JH3401002009_100623APB_FTO_221503 UCO Bank UCBA0000803 BERO 51984

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