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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_240423APB_FTO_53201
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z240420230077572 24/04/2023 BALCHAND BARAIK 3401002WL004156 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 BALCHAND BARAIK BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z240420230077662 24/04/2023 TANJER KHAN 3401002WL004159 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 TANJER KHAN BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z240420230077669 24/04/2023 AFROZA KHATUN 3401002WL004159 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z240420230077565 24/04/2023 ANITA ORAON 3401002WL004156 ANITA ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z240420230077567 24/04/2023 SHASHI ORAON 3401002WL004156 SHASHI ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z240420230077568 24/04/2023 NEPAL ORAON 3401002WL004156 NEPAL ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 NEPAL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z240420230077571 24/04/2023 MALTI ORAON 3401002WL004156 MALTI ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 MALTI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z240420230077574 24/04/2023 BHADDU TIRKEY 3401002WL004156 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z240420230077576 24/04/2023 KARI MUNDAIN 3401002WL004156 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 KARI MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24Z240420230077582 24/04/2023 PAIRO ORAON 3401002WL004156 PAIRO ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 PAIRO URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z240420230077583 24/04/2023 ASGAR KHAN 3401002WL004156 ASGAR KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z240420230077648 24/04/2023 ASLAM MIRDAHA 3401002WL004159 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ASLAM MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z240420230077585 24/04/2023 JAVNI MUNDA 3401002WL004156 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z240420230077681 24/04/2023 JAMUNA MUNDA 3401002WL004160 JAMUNA MUNDA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 JAMUNA MUNDA UCO BANK(607066)
15 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z240420230077656 24/04/2023 ANWAR KHAN 3401002WL004159 ANWAR KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ANWAR KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z240420230077595 24/04/2023 SHAMSHUL HAQUE 3401002WL004156 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SAMSUL HAK BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z240420230077667 24/04/2023 GANESH DHAN 3401002WL004159 GANESH DHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 GANESH DHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z240420230077597 24/04/2023 BAILI MUNDA 3401002WL004156 BAILI MUNDA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 BAILI MUNDA (RTI) BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z240420230077670 24/04/2023 SUMAN ORAON 3401002WL004159 SUMAN ORAON 00048 BKID0004959 143 143 Processed 25/04/2023 S61962105 SUMAN ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z240420230077671 24/04/2023 HUSANA BALO 3401002WL004159 HUSANA BALO 00048 BKID0004959 143 143 Processed 25/04/2023 S61962105 HUSANA BALO BANK OF INDIA(508505)
21 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z240420230077600 24/04/2023 MD JAVED MIRDAHA 3401002WL004156 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 MD. JAVED MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z240420230077672 24/04/2023 AMJAD KHAN 3401002WL004159 AMJAD KHAN 00048 BKID0004959 143 143 Processed 25/04/2023 S61962105 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z240420230077673 24/04/2023 SANIYARO ORAIN 3401002WL004159 SANIYARO ORAIN 00048 BKID0004959 143 143 Processed 25/04/2023 S61962105 Saniyaro Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z240420230077674 24/04/2023 SUSHIL ORAON 3401002WL004159 SUSHIL ORAON 00048 BKID0004959 143 143 Processed 25/04/2023 S61962105 SUSHIL ORAON UCO BANK(607066)
25 BERO JH-01-002-009-006/95
(ITA) 		3401002000NRG24Z240420230077675 24/04/2023 ILTAF MIRDAHA 3401002WL004159 ILTAF MIRDAHA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ILTAF MIRDAHA S/O NAYUDDIN MIRDAHA BANK OF INDIA(508505)
SubTotal 3469 3469
26 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z240420230077578 24/04/2023 SUKHDEV ORAON 3401002WL004156 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z240420230077584 24/04/2023 SIDIKI MIRDAHA 3401002WL004156 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 SIDHIKH MIRDAHHA CANARA BANK(508532)
28 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z240420230077660 24/04/2023 ANUR KHAN 3401002WL004159 ANUR KHAN 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 ANUR KHAN CANARA BANK(508532)
SubTotal 486 486
29 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z240420230077577 24/04/2023 DURGA MINZ 3401002WL004156 DURGA MINZ 00354 PUNB0976000 162 162 Processed 25/04/2023 S61962105 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z240420230077563 24/04/2023 SUJIT ORAON 3401002WL004156 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR SUJIT ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z240420230077564 24/04/2023 PREM ORAON 3401002WL004156 PREM ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 PREM ORAON UCO BANK(607066)
32 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z240420230077566 24/04/2023 CHARWA ORAON 3401002WL004156 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR CHARWA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z240420230077575 24/04/2023 PUSHPA BARA 3401002WL004156 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z240420230077581 24/04/2023 PHULMANI DEVI 3401002WL004156 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z240420230077651 24/04/2023 ARUN MUNDA 3401002WL004159 ARUN MUNDA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR ARUN DHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z240420230077587 24/04/2023 SHAKEEL AHMAD 3401002WL004156 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z240420230077653 24/04/2023 RAQIBA KHATUN 3401002WL004159 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z240420230077654 24/04/2023 YASMIN SULTAN 3401002WL004159 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z240420230077657 24/04/2023 LALITA ORAON 3401002WL004159 LALITA ORAON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS LALITA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z240420230077658 24/04/2023 JUHI PARWEEN 3401002WL004159 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
41 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z240420230077665 24/04/2023 AMIT MUNDA 3401002WL004159 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR AMIT MUNDA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z240420230077594 24/04/2023 VIKAS MUNDA 3401002WL004156 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z240420230077596 24/04/2023 HINA KAUSHER 3401002WL004156 HINA KAUSHER 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z240420230077668 24/04/2023 ASMA KHATUN 3401002WL004159 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2430 2430
45 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z240420230077570 24/04/2023 KHUSHBOO LAKRA 3401002WL004156 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 KHUSHBOO LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24Z240420230077579 24/04/2023 SOMRA ORAON 3401002WL004156 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 SOMRA ORAON UCO BANK(607066)
47 BERO JH-01-002-009-006/109
(ITA) 		3401002000NRG24Z240420230077649 24/04/2023 JAMERUL NISH 3401002WL004159 JAMERUL NISH 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 JAMERUN NISHA UCO BANK(607066)
48 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z240420230077650 24/04/2023 DHANESHWAR MUNDA 3401002WL004159 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 DHANESHWAR MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z240420230077586 24/04/2023 SURAJJIT MUNDA 3401002WL004156 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 SURJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z240420230077652 24/04/2023 MD ISTIYAQUE 3401002WL004159 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
51 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z240420230077655 24/04/2023 MD. SALIM 3401002WL004159 MD. SALIM 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MR MD SALIM STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z240420230077588 24/04/2023 ROHIT MUNDA 3401002WL004156 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ROHIT MUNDA UCO BANK(607066)
53 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z240420230077659 24/04/2023 BINITA BARA 3401002WL004159 BINITA BARA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 BINITA BARA UCO BANK(607066)
54 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z240420230077589 24/04/2023 MANTI KUMARI 3401002WL004156 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z240420230077590 24/04/2023 KIRAN DHAN 3401002WL004156 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 KIRAN DHAN UCO BANK(607066)
56 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z240420230077591 24/04/2023 RESHMI KUMARI 3401002WL004156 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RESHMI KUMARI UCO BANK(607066)
57 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z240420230077592 24/04/2023 SARITA KUMARI 3401002WL004156 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 SARITA KUMARI UCO BANK(607066)
58 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z240420230077661 24/04/2023 RAJA HUSSAIN 3401002WL004159 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RAJA HUSSIAN UCO BANK(607066)
59 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z240420230077663 24/04/2023 YAKUB MALIK 3401002WL004159 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 YAKUB MALIK UCO BANK(607066)
60 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z240420230077664 24/04/2023 GULAM MUSTAFA CHISTI 3401002WL004159 GULAM MUSTAFA CHISTI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MUSTAFA MIRDAHA BANK OF INDIA(508505)
61 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z240420230077593 24/04/2023 MUNKA BIBI 3401002WL004156 MUNKA BIBI 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MUNKA BIBI UCO BANK(607066)
62 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z240420230077683 24/04/2023 ANIL MUNDA 3401002WL004160 ANIL MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z240420230077684 24/04/2023 DIPA MUNDA 3401002WL004160 DIPA MUNDA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 DIPA AAIND UCO BANK(607066)
64 BERO JH-01-002-009-006/95
(ITA) 		3401002000NRG24Z240420230077676 24/04/2023 SAHINA PRAVEEN 3401002WL004159 SAHINA PRAVEEN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 SHAHINA PARWEEN UCO BANK(607066)
SubTotal 3240 3240
Total 10273 10273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423APB_FTO_53201 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002009_240423APB_FTO_53201 BANK OF INDIA BKID0004959 BERO 3469
3 BERO JH3401002009_240423APB_FTO_53201 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002009_240423APB_FTO_53201 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_240423APB_FTO_53201 State Bank of India SBIN0012618 BERO 2430
6 BERO JH3401002009_240423APB_FTO_53201 UCO Bank UCBA0000803 BERO 3240

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