Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_270324APB_FTO_1021364
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-01-002-009-002/81
(ITA) 		3401002000NRG24Z270320241890212 27/03/2024 PANCHU ORAON 3401002WL116738 PANCHU ORAON 00045 BARB0BEROXX 162 162 Processed 28/03/2024 S76223542 PANCHU LAKRA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-002/504
(ITA) 		3401002000NRG24Z270320241889903 27/03/2024 JASMANI KUMARI 3401002WL116730 JASMANI KUMARI 00048 BKID0004569 162 162 Processed 28/03/2024 S76223542 JASMANI KUMARI W/O MADHO ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-009-002/243
(ITA) 		3401002000NRG24Z270320241889896 27/03/2024 BIRSI ORAIN 3401002WL116730 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24Z270320241889902 27/03/2024 HIRAMUNI ORAIN 3401002WL116730 HIRAMUNI ORAIN 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-009-002/99
(ITA) 		3401002000NRG24Z270320241890214 27/03/2024 JUGESH MINZ 3401002WL116738 JUGESH MINZ 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 JUGESH MINZ BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z270320241889907 27/03/2024 JAVNI MUNDA 3401002WL116730 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z270320241889914 27/03/2024 RAJESH MUNDA 3401002WL116730 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z270320241889921 27/03/2024 BAILI MUNDA 3401002WL116730 BAILI MUNDA 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 BAILI MUNDA (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-007/396
(ITA) 		3401002000NRG24Z270320241889924 27/03/2024 AJAY PANNA 3401002WL116730 AJAY PANNA 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 AJAY PANNA BANK OF INDIA(508505)
10 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z270320241890217 27/03/2024 JALHI DEVI 3401002WL116738 JALHI DEVI 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 JALHI DEVI (RTI) W/O TETARU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z270320241890219 27/03/2024 GITA DEVI 3401002WL116738 GITA DEVI 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24Z270320241890221 27/03/2024 JALHA ORAON 3401002WL116738 JALHA ORAON 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 JALHA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/73
(ITA) 		3401002000NRG24Z270320241890225 27/03/2024 CHEDI ORAON 3401002WL116738 CHEDI ORAON 00048 BKID0004959 162 162 Processed 28/03/2024 S76223542 CHEDI ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
14 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24Z270320241889897 27/03/2024 SAVITA ORAON 3401002WL116730 SAVITA ORAON 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 SAVITA ORAON UCO BANK(607066)
15 BERO JH-01-002-009-002/395
(ITA) 		3401002000NRG24Z270320241890211 27/03/2024 PANCHAMI ORAIN 3401002WL116738 PANCHAMI ORAIN 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 PANCHAMI ORAIN CANARA BANK(508532)
16 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24Z270320241889899 27/03/2024 pahna oraon 3401002WL116730 pahna oraon 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 PAHNA ORAON UCO BANK(607066)
17 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24Z270320241889900 27/03/2024 HAJIRA ORAON 3401002WL116730 HAJIRA ORAON 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 HAJIRA ORAON CANARA BANK(508532)
18 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24Z270320241889909 27/03/2024 SHABANAM ARA 3401002WL116730 SHABANAM ARA 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 SHABANAM ARA CANARA BANK(508532)
19 BERO JH-01-002-009-006/462
(ITA) 		3401002000NRG24Z270320241889915 27/03/2024 NEHA CHANDNI 3401002WL116730 NEHA CHANDNI 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 MS NEHA CHANDNI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z270320241889922 27/03/2024 ETWARI KUMARI 3401002WL116730 ETWARI KUMARI 00078 CNRB0004895 162 162 Processed 28/03/2024 S76223542 ETWARI KUMARI UCO BANK(607066)
SubTotal 1134 1134
21 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24Z270320241889901 27/03/2024 ETWA ORAON 3401002WL116730 ETWA ORAON 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 ETWA ORAON CANARA BANK(508532)
22 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24Z270320241889906 27/03/2024 KURA ORAON 3401002WL116730 KURA ORAON 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MR KURA ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24Z270320241889912 27/03/2024 PARDEEP ORAON 3401002WL116730 PARDEEP ORAON 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z270320241890218 27/03/2024 SUKARMANI KUMARI 3401002WL116738 SUKARMANI KUMARI 00415 SBIN0012618 108 108 Processed 28/03/2024 S76223542 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-008/96
(ITA) 		3401002000NRG24Z270320241890228 27/03/2024 SANJEET GOPE 3401002WL116738 SANJEET GOPE 00415 SBIN0012618 162 162 Processed 28/03/2024 S76223542 MR SANJEET GOPE STATE BANK OF INDIA(508548)
SubTotal 756 756
26 BERO JH-01-002-009-002/111
(ITA) 		3401002000NRG24Z270320241890208 27/03/2024 CHARIYA ORAIN 3401002WL116738 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 CHARIYA ORAIN UCO BANK(607066)
27 BERO JH-01-002-009-002/252
(ITA) 		3401002000NRG24Z270320241890210 27/03/2024 DASU ORAON 3401002WL116738 DASU ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 DASU OROAN UCO BANK(607066)
28 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24Z270320241889898 27/03/2024 RANJU ORAON 3401002WL116730 RANJU ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 RANJU ORAON UCO BANK(607066)
29 BERO JH-01-002-009-002/505
(ITA) 		3401002000NRG24Z270320241889904 27/03/2024 MEENA ORAIN 3401002WL116730 MEENA ORAIN 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 MEENA ORAIN CANARA BANK(508532)
30 BERO JH-01-002-009-002/511
(ITA) 		3401002000NRG24Z270320241889905 27/03/2024 SERU ORAON 3401002WL116730 SERU ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 SERU ORAON UCO BANK(607066)
31 BERO JH-01-002-009-002/82
(ITA) 		3401002000NRG24Z270320241890213 27/03/2024 TIMBU ORAON 3401002WL116738 TIMBU ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 TIMBU ORAON UCO BANK(607066)
32 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24Z270320241889908 27/03/2024 IMRAN MIRDAHA 3401002WL116730 IMRAN MIRDAHA 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 IMRAN MIRDAHA UCO BANK(607066)
33 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24Z270320241889910 27/03/2024 AHRAM MIRDAHA 3401002WL116730 AHRAM MIRDAHA 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 ARHAM MIRDAHA UCO BANK(607066)
34 BERO JH-01-002-009-006/4
(ITA) 		3401002000NRG24Z270320241889911 27/03/2024 AVIDA KHATOON 3401002WL116730 AVIDA KHATOON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 AVIDA KHATOON UCO BANK(607066)
35 BERO JH-01-002-009-006/439
(ITA) 		3401002000NRG24Z270320241889913 27/03/2024 NILU KUMARI 3401002WL116730 NILU KUMARI 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 NILU KUMARI UCO BANK(607066)
36 BERO JH-01-002-009-006/463
(ITA) 		3401002000NRG24Z270320241889916 27/03/2024 USHA DHAN 3401002WL116730 USHA DHAN 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 USHA DHAN UCO BANK(607066)
37 BERO JH-01-002-009-006/466
(ITA) 		3401002000NRG24Z270320241889917 27/03/2024 SUSHANTA KUMARI 3401002WL116730 SUSHANTA KUMARI 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 SUSHANTA KUMARI UCO BANK(607066)
38 BERO JH-01-002-009-006/467
(ITA) 		3401002000NRG24Z270320241889918 27/03/2024 ARBIND ORAON 3401002WL116730 ARBIND ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 ARBIND ORAON UCO BANK(607066)
39 BERO JH-01-002-009-006/470
(ITA) 		3401002000NRG24Z270320241889919 27/03/2024 REHANA KHATUN 3401002WL116730 REHANA KHATUN 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 REHANA KHATUN UCO BANK(607066)
40 BERO JH-01-002-009-006/471
(ITA) 		3401002000NRG24Z270320241889920 27/03/2024 SAHANA KHATUN 3401002WL116730 SAHANA KHATUN 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 SAHANA KHATUN UCO BANK(607066)
41 BERO JH-01-002-009-007/393
(ITA) 		3401002000NRG24Z270320241889923 27/03/2024 NIKCOLAS PANNA 3401002WL116730 NIKCOLAS PANNA 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 NICKOLAS PANNA UCO BANK(607066)
42 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z270320241890215 27/03/2024 JEEWAN ORAON 3401002WL116738 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z270320241890216 27/03/2024 TETRU ORAON 3401002WL116738 TETRU ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 TETRU ORAON UCO BANK(607066)
44 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z270320241890220 27/03/2024 MUKESH MAHTO 3401002WL116738 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-008/49
(ITA) 		3401002000NRG24Z270320241890222 27/03/2024 RAMESH ORAON 3401002WL116738 RAMESH ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z270320241890223 27/03/2024 SHIVCHARAN GOPE 3401002WL116738 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 SHIBCHARAN GOPE UCO BANK(607066)
47 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z270320241890224 27/03/2024 RAJENDER MAHTO 3401002WL116738 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 RAJENDRA MAHTO UCO BANK(607066)
48 BERO JH-01-002-009-008/77
(ITA) 		3401002000NRG24Z270320241890226 27/03/2024 PERO ORAON 3401002WL116738 PERO ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 PERO ORAON UCO BANK(607066)
49 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z270320241890227 27/03/2024 SURJIT ORAON 3401002WL116738 SURJIT ORAON 00462 UCBA0000803 162 162 Processed 28/03/2024 S76223542 SURJIT ORAON UCO BANK(607066)
SubTotal 3888 3888
50 BERO JH-01-002-009-002/244
(ITA) 		3401002000NRG24Z270320241890209 27/03/2024 SOHRAI ORAON 3401002WL116738 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mr. SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270324APB_FTO_1021364 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_270324APB_FTO_1021364 BANK OF INDIA BKID0004569 SISAI 162
3 BERO JH3401002009_270324APB_FTO_1021364 BANK OF INDIA BKID0004959 BERO 1782
4 BERO JH3401002009_270324APB_FTO_1021364 Canara Bank CNRB0004895 BERO 1134
5 BERO JH3401002009_270324APB_FTO_1021364 State Bank of India SBIN0012618 BERO 756
6 BERO JH3401002009_270324APB_FTO_1021364 UCO Bank UCBA0000803 BERO 3888
7 BERO JH3401002009_270324APB_FTO_1021364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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