Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130324APB_FTO_995475
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-01-002-009-004/3
(ITA) 		3401002000NRG24110320241799340 13/03/2024 SARITA TIRKEY 3401002WL111781 SARITA TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620367 SARITA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-009-004/32
(ITA) 		3401002000NRG24130320241812426 13/03/2024 SOMARI DEVI 3401002WL112521 SOMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620361 SOMARI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-009-004/338
(ITA) 		3401002000NRG24130320241812427 13/03/2024 FUDAN DEVI 3401002WL112521 FUDAN DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620365 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-009-004/36
(ITA) 		3401002000NRG24130320241812428 13/03/2024 MAHESH ORAON 3401002WL112521 MAHESH ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620362 MAHESH ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/6
(ITA) 		3401002000NRG24110320241799342 13/03/2024 SUMARI DEVI 3401002WL111781 SUMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620366 SUMARI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24110320241799343 13/03/2024 KACHU ORAON 3401002WL111781 KACHU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620363 KACHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/84
(ITA) 		3401002000NRG24110320241799346 13/03/2024 SANICHARIYA DEVI 3401002WL111781 SANICHARIYA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620360 SANICHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24130320241810369 13/03/2024 NURI SABA 3401002WL112411 NURI SABA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620357 Ms. Noori Shabba INDIAN BANK(607105)
9 BERO JH-01-002-009-006/25
(ITA) 		3401002000NRG24130320241810370 13/03/2024 RANJIT MUNDA 3401002WL112411 RANJIT MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620350 RANJIT MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24130320241810371 13/03/2024 JATESHWAR MUNDA 3401002WL112411 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620355 JATESHWAR MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24130320241810373 13/03/2024 MUNSAF ALAM 3401002WL112411 MUNSAF ALAM 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620356 MUNSAF ALAM BANK OF INDIA(508505)
12 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24090320241791510 13/03/2024 JALHI DEVI 3401002WL111370 JALHI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620358 JALHI DEVI (RTI) W/O TETARU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24090320241791539 13/03/2024 GITA DEVI 3401002WL111373 GITA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620351 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24090320241791511 13/03/2024 JALHA ORAON 3401002WL111370 JALHA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620352 JALHA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24110320241797743 13/03/2024 SHAMBHU MAHTO 3401002WL111693 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620354 SAMBHU MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/67
(ITA) 		3401002000NRG24110320241797745 13/03/2024 BANDE ORAON 3401002WL111693 BANDE ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620349 BANDE ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/73
(ITA) 		3401002000NRG24090320241791541 13/03/2024 CHEDI ORAON 3401002WL111373 CHEDI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620353 CHEDI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/75
(ITA) 		3401002000NRG24090320241791532 13/03/2024 RAJESH LAL 3401002WL111372 RAJESH LAL 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620364 RAJESH LAL BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24110320241797746 13/03/2024 MAHADEV ORAON 3401002WL111693 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104620359 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
20 BERO JH-01-002-009-002/16
(ITA) 		3401002000NRG24110320241799442 13/03/2024 SUNIL ORAON 3401002WL111792 SUNIL ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104620345 SUNIL ORAON CANARA BANK(508532)
21 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24110320241799443 13/03/2024 JOBHI MUNDA 3401002WL111792 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104620347 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24110320241799338 13/03/2024 SHIV KUMAR ORAON 3401002WL111781 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104620348 SHIV KUMAR ORAON CANARA BANK(508532)
23 BERO JH-01-002-009-004/80
(ITA) 		3401002000NRG24110320241799345 13/03/2024 AJAY KERKETTA 3401002WL111781 AJAY KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104620346 AJAY KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
24 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24110320241799444 13/03/2024 SUKRA MUNDA 3401002WL111792 SUKRA MUNDA 00415 SBIN0012618 1140 1140 Processed 19/04/2024 3104620342 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24090320241791523 13/03/2024 PUSHPA DEVI 3401002WL111371 PUSHPA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620336 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24130320241812425 13/03/2024 MANGRI ORAON 3401002WL112521 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620343 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24110320241799339 13/03/2024 BIJAY TIRKEY 3401002WL111781 BIJAY TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620335 VIJAY TIRKY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-009-004/39
(ITA) 		3401002000NRG24130320241812429 13/03/2024 SURESH ORAON 3401002WL112521 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620341 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24110320241799344 13/03/2024 DUKHANI ORAIN 3401002WL111781 DUKHANI ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620339 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24110320241799333 13/03/2024 CHURE MUNDA 3401002WL111780 CHURE MUNDA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620340 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24090320241791538 13/03/2024 SUKARMANI KUMARI 3401002WL111373 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620338 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24110320241797738 13/03/2024 PRAKASH GOPE 3401002WL111693 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104620344 PRAKASH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
33 BERO JH-01-002-009-004/81
(ITA) 		3401002000NRG24130320241812430 13/03/2024 SUNAINA KUMARI 3401002WL112521 SUNAINA KUMARI 00415 SBIN0017162 1368 1368 Processed 19/04/2024 3104620337 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24110320241799445 13/03/2024 ROPNA ORAON 3401002WL111792 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620315 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-009-003/19
(ITA) 		3401002000NRG24090320241791520 13/03/2024 ATWARI ORAIN 3401002WL111371 ATWARI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620333 ETWARI ORAON UCO BANK(607066)
36 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24090320241791521 13/03/2024 PANCHAM MUNDA 3401002WL111371 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620312 PANCHAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24090320241791522 13/03/2024 SUNITA MUNDA 3401002WL111371 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620313 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-009-003/86
(ITA) 		3401002000NRG24090320241791524 13/03/2024 KARMI MUNDAIN 3401002WL111371 KARMI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620331 KARMI MUNDAIN UCO BANK(607066)
39 BERO JH-01-002-009-004/5
(ITA) 		3401002000NRG24110320241799341 13/03/2024 BUDHLAL LOHRA 3401002WL111781 BUDHLAL LOHRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620309 BUDHLAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24110320241799330 13/03/2024 BANDO ORAIN 3401002WL111780 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620328 BANDO ORAIN UCO BANK(607066)
41 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24110320241799331 13/03/2024 SARITA ORAON 3401002WL111780 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620321 SARITA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24110320241799332 13/03/2024 MANGRA ORAON 3401002WL111780 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620332 MANGRA ORAON UCO BANK(607066)
43 BERO JH-01-002-009-005/227
(ITA) 		3401002000NRG24120320241802278 13/03/2024 GANDUR ORAON 3401002WL111975 GANDUR ORAON 00462 UCBA0000803 228 228 Processed 19/04/2024 3104620327 GANDUR ORAON UCO BANK(607066)
44 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24130320241810372 13/03/2024 JANISHAR AKHTAR 3401002WL112411 JANISHAR AKHTAR 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620322 JANISHAR AKHTAR UCO BANK(607066)
45 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24130320241812431 13/03/2024 SUNITA KUMARI 3401002WL112521 SUNITA KUMARI 00462 UCBA0000803 228 228 Processed 19/04/2024 3104620311 SUNITA KUMARI UCO BANK(607066)
46 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24090320241791508 13/03/2024 JEEWAN ORAON 3401002WL111370 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620329 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24090320241791509 13/03/2024 TETRU ORAON 3401002WL111370 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620325 TETRU ORAON UCO BANK(607066)
48 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24090320241791540 13/03/2024 MUKESH MAHTO 3401002WL111373 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620334 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24110320241797737 13/03/2024 KAMESHWAR MAHTO 3401002WL111693 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620317 Kameshwar Mahto FINO PAYMENTS BANK LTD(608001)
50 BERO JH-01-002-009-008/21
(ITA) 		3401002000NRG24110320241797739 13/03/2024 NARSU ORAIN 3401002WL111693 NARSU ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620323 NARSU ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24110320241797740 13/03/2024 Jitpahan Oraon 3401002WL111693 Jitpahan Oraon 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620319 JITPAHAN ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/30
(ITA) 		3401002000NRG24110320241797741 13/03/2024 MANGALU ORAON 3401002WL111693 MANGALU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620308 MAGALU ORAON UCO BANK(607066)
53 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24110320241797742 13/03/2024 JAINATH MAHTO 3401002WL111693 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620324 JAYNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24110320241797744 13/03/2024 MANGARE ORAON 3401002WL111693 MANGARE ORAON 00462 UCBA0000803 912 912 Processed 19/04/2024 3104620310 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERO JH-01-002-009-008/49
(ITA) 		3401002000NRG24090320241791512 13/03/2024 RAMESH ORAON 3401002WL111370 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620314 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24090320241791530 13/03/2024 SHIVCHARAN GOPE 3401002WL111372 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620316 SHIBCHARAN GOPE UCO BANK(607066)
57 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24090320241791531 13/03/2024 RAJENDER MAHTO 3401002WL111372 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620318 RAJENDRA MAHTO UCO BANK(607066)
58 BERO JH-01-002-009-008/77
(ITA) 		3401002000NRG24090320241791533 13/03/2024 PERO ORAON 3401002WL111372 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620326 PERO ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24090320241791513 13/03/2024 SURJIT ORAON 3401002WL111370 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620320 SURJIT ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/98
(ITA) 		3401002000NRG24110320241797747 13/03/2024 BHIKHANI ORAIN 3401002WL111693 BHIKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104620330 BIKHANI ORAIN UCO BANK(607066)
SubTotal 34200 34200
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130324APB_FTO_995475 BANK OF INDIA BKID0004959 BERO 25992
2 BERO JH3401002009_130324APB_FTO_995475 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002009_130324APB_FTO_995475 State Bank of India SBIN0012618 BERO 12084
4 BERO JH3401002009_130324APB_FTO_995475 State Bank of India SBIN0017162 Bharno 1368
5 BERO JH3401002009_130324APB_FTO_995475 UCO Bank UCBA0000803 BERO 34200

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