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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130324APB_FTO_995479
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) 		3401002000NRG24Z110320241799349 13/03/2024 SARITA TIRKEY 3401002WL111781 SARITA TIRKEY 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SARITA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-009-004/32
(ITA) 		3401002000NRG24Z130320241812433 13/03/2024 SOMARI DEVI 3401002WL112521 SOMARI DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SOMARI ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-009-004/338
(ITA) 		3401002000NRG24Z130320241812434 13/03/2024 FUDAN DEVI 3401002WL112521 FUDAN DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-009-004/36
(ITA) 		3401002000NRG24Z130320241812435 13/03/2024 MAHESH ORAON 3401002WL112521 MAHESH ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 MAHESH ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/6
(ITA) 		3401002000NRG24Z110320241799351 13/03/2024 SUMARI DEVI 3401002WL111781 SUMARI DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SUMARI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24Z110320241799352 13/03/2024 KACHU ORAON 3401002WL111781 KACHU ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 KACHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/84
(ITA) 		3401002000NRG24Z110320241799355 13/03/2024 SANICHARIYA DEVI 3401002WL111781 SANICHARIYA DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SANICHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24Z130320241810374 13/03/2024 NURI SABA 3401002WL112411 NURI SABA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 Ms. Noori Shabba INDIAN BANK(607105)
9 BERO JH-01-002-009-006/25
(ITA) 		3401002000NRG24Z130320241810375 13/03/2024 RANJIT MUNDA 3401002WL112411 RANJIT MUNDA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 RANJIT MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z130320241810376 13/03/2024 JATESHWAR MUNDA 3401002WL112411 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 JATESHWAR MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24Z130320241810378 13/03/2024 MUNSAF ALAM 3401002WL112411 MUNSAF ALAM 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 MUNSAF ALAM BANK OF INDIA(508505)
12 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z090320241791516 13/03/2024 JALHI DEVI 3401002WL111370 JALHI DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 JALHI DEVI (RTI) W/O TETARU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z090320241791543 13/03/2024 GITA DEVI 3401002WL111373 GITA DEVI 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24Z090320241791517 13/03/2024 JALHA ORAON 3401002WL111370 JALHA ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 JALHA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z110320241797754 13/03/2024 SHAMBHU MAHTO 3401002WL111693 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 SAMBHU MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/67
(ITA) 		3401002000NRG24Z110320241797756 13/03/2024 BANDE ORAON 3401002WL111693 BANDE ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 BANDE ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/73
(ITA) 		3401002000NRG24Z090320241791545 13/03/2024 CHEDI ORAON 3401002WL111373 CHEDI ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 CHEDI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/75
(ITA) 		3401002000NRG24Z090320241791536 13/03/2024 RAJESH LAL 3401002WL111372 RAJESH LAL 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 RAJESH LAL BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z110320241797757 13/03/2024 MAHADEV ORAON 3401002WL111693 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
20 BERO JH-01-002-009-002/16
(ITA) 		3401002000NRG24Z110320241799446 13/03/2024 SUNIL ORAON 3401002WL111792 SUNIL ORAON 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 SUNIL ORAON CANARA BANK(508532)
21 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z110320241799447 13/03/2024 JOBHI MUNDA 3401002WL111792 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z110320241799347 13/03/2024 SHIV KUMAR ORAON 3401002WL111781 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 SHIV KUMAR ORAON CANARA BANK(508532)
23 BERO JH-01-002-009-004/80
(ITA) 		3401002000NRG24Z110320241799354 13/03/2024 AJAY KERKETTA 3401002WL111781 AJAY KERKETTA 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 AJAY KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
24 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z110320241799448 13/03/2024 SUKRA MUNDA 3401002WL111792 SUKRA MUNDA 00415 SBIN0012618 135 135 Processed 14/03/2024 S38228271 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z090320241791528 13/03/2024 PUSHPA DEVI 3401002WL111371 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z130320241812432 13/03/2024 MANGRI ORAON 3401002WL112521 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24Z110320241799348 13/03/2024 BIJAY TIRKEY 3401002WL111781 BIJAY TIRKEY 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 VIJAY TIRKY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-009-004/39
(ITA) 		3401002000NRG24Z130320241812436 13/03/2024 SURESH ORAON 3401002WL112521 SURESH ORAON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24Z110320241799353 13/03/2024 DUKHANI ORAIN 3401002WL111781 DUKHANI ORAIN 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24Z110320241799337 13/03/2024 CHURE MUNDA 3401002WL111780 CHURE MUNDA 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z090320241791542 13/03/2024 SUKARMANI KUMARI 3401002WL111373 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z110320241797749 13/03/2024 PRAKASH GOPE 3401002WL111693 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 PRAKASH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
33 BERO JH-01-002-009-004/81
(ITA) 		3401002000NRG24Z130320241812437 13/03/2024 SUNAINA KUMARI 3401002WL112521 SUNAINA KUMARI 00415 SBIN0017162 162 162 Processed 14/03/2024 S38228271 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z110320241799449 13/03/2024 ROPNA ORAON 3401002WL111792 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-009-003/19
(ITA) 		3401002000NRG24Z090320241791525 13/03/2024 ATWARI ORAIN 3401002WL111371 ATWARI ORAIN 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 ETWARI ORAON UCO BANK(607066)
36 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z090320241791526 13/03/2024 PANCHAM MUNDA 3401002WL111371 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 PANCHAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z090320241791527 13/03/2024 SUNITA MUNDA 3401002WL111371 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-009-003/86
(ITA) 		3401002000NRG24Z090320241791529 13/03/2024 KARMI MUNDAIN 3401002WL111371 KARMI MUNDAIN 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 KARMI MUNDAIN UCO BANK(607066)
39 BERO JH-01-002-009-004/5
(ITA) 		3401002000NRG24Z110320241799350 13/03/2024 BUDHLAL LOHRA 3401002WL111781 BUDHLAL LOHRA 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 BUDHLAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z110320241799334 13/03/2024 BANDO ORAIN 3401002WL111780 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 BANDO ORAIN UCO BANK(607066)
41 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24Z110320241799335 13/03/2024 SARITA ORAON 3401002WL111780 SARITA ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 SARITA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z110320241799336 13/03/2024 MANGRA ORAON 3401002WL111780 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 MANGRA ORAON UCO BANK(607066)
43 BERO JH-01-002-009-005/227
(ITA) 		3401002000NRG24Z120320241802279 13/03/2024 GANDUR ORAON 3401002WL111975 GANDUR ORAON 00462 UCBA0000803 27 27 Processed 14/03/2024 S38228271 GANDUR ORAON UCO BANK(607066)
44 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24Z130320241810377 13/03/2024 JANISHAR AKHTAR 3401002WL112411 JANISHAR AKHTAR 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 JANISHAR AKHTAR UCO BANK(607066)
45 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24Z130320241812438 13/03/2024 SUNITA KUMARI 3401002WL112521 SUNITA KUMARI 00462 UCBA0000803 27 27 Processed 14/03/2024 S38228271 SUNITA KUMARI UCO BANK(607066)
46 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z090320241791514 13/03/2024 JEEWAN ORAON 3401002WL111370 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z090320241791515 13/03/2024 TETRU ORAON 3401002WL111370 TETRU ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 TETRU ORAON UCO BANK(607066)
48 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z090320241791544 13/03/2024 MUKESH MAHTO 3401002WL111373 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z110320241797748 13/03/2024 KAMESHWAR MAHTO 3401002WL111693 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 Kameshwar Mahto FINO PAYMENTS BANK LTD(608001)
50 BERO JH-01-002-009-008/21
(ITA) 		3401002000NRG24Z110320241797750 13/03/2024 NARSU ORAIN 3401002WL111693 NARSU ORAIN 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 NARSU ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z110320241797751 13/03/2024 Jitpahan Oraon 3401002WL111693 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 JITPAHAN ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/30
(ITA) 		3401002000NRG24Z110320241797752 13/03/2024 MANGALU ORAON 3401002WL111693 MANGALU ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 MAGALU ORAON UCO BANK(607066)
53 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z110320241797753 13/03/2024 JAINATH MAHTO 3401002WL111693 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 JAYNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z110320241797755 13/03/2024 MANGARE ORAON 3401002WL111693 MANGARE ORAON 00462 UCBA0000803 108 108 Processed 14/03/2024 S38228271 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERO JH-01-002-009-008/49
(ITA) 		3401002000NRG24Z090320241791518 13/03/2024 RAMESH ORAON 3401002WL111370 RAMESH ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z090320241791534 13/03/2024 SHIVCHARAN GOPE 3401002WL111372 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 SHIBCHARAN GOPE UCO BANK(607066)
57 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z090320241791535 13/03/2024 RAJENDER MAHTO 3401002WL111372 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 RAJENDRA MAHTO UCO BANK(607066)
58 BERO JH-01-002-009-008/77
(ITA) 		3401002000NRG24Z090320241791537 13/03/2024 PERO ORAON 3401002WL111372 PERO ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 PERO ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z090320241791519 13/03/2024 SURJIT ORAON 3401002WL111370 SURJIT ORAON 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 SURJIT ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/98
(ITA) 		3401002000NRG24Z110320241797758 13/03/2024 BHIKHANI ORAIN 3401002WL111693 BHIKHANI ORAIN 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 BIKHANI ORAIN UCO BANK(607066)
SubTotal 4050 4050
Total 9369 9369

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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_995479 BANK OF INDIA BKID0004959 BERO 3078
2 BERO JH3401002009_130324APB_FTO_995479 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002009_130324APB_FTO_995479 State Bank of India SBIN0012618 BERO 1431
4 BERO JH3401002009_130324APB_FTO_995479 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002009_130324APB_FTO_995479 UCO Bank UCBA0000803 BERO 4050

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