Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_240423APB_FTO_53179
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) 		3401002000NRG24240420230077534 24/04/2023 BALCHAND BARAIK 3401002WL004156 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535032871 BALCHAND BARAIK BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24240420230077633 24/04/2023 TANJER KHAN 3401002WL004159 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535032873 TANJER KHAN BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24240420230077640 24/04/2023 AFROZA KHATUN 3401002WL004159 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535032872 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24240420230077527 24/04/2023 ANITA ORAON 3401002WL004156 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032851 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24240420230077529 24/04/2023 SHASHI ORAON 3401002WL004156 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032865 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24240420230077530 24/04/2023 NEPAL ORAON 3401002WL004156 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032868 NEPAL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24240420230077533 24/04/2023 MALTI ORAON 3401002WL004156 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032867 MALTI ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24240420230077536 24/04/2023 BHADDU TIRKEY 3401002WL004156 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032864 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24240420230077538 24/04/2023 KARI MUNDAIN 3401002WL004156 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032869 KARI MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24240420230077544 24/04/2023 PAIRO ORAON 3401002WL004156 PAIRO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032870 PAIRO URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24240420230077545 24/04/2023 ASGAR KHAN 3401002WL004156 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032855 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24240420230077619 24/04/2023 ASLAM MIRDAHA 3401002WL004159 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032849 ASLAM MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24240420230077547 24/04/2023 JAVNI MUNDA 3401002WL004156 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032856 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24240420230077677 24/04/2023 JAMUNA MUNDA 3401002WL004160 JAMUNA MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032863 JAMUNA MUNDA UCO BANK(607066)
15 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24240420230077627 24/04/2023 ANWAR KHAN 3401002WL004159 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032862 ANWAR KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24240420230077557 24/04/2023 SHAMSHUL HAQUE 3401002WL004156 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032852 SAMSUL HAK BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24240420230077638 24/04/2023 GANESH DHAN 3401002WL004159 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032857 GANESH DHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24240420230077559 24/04/2023 BAILI MUNDA 3401002WL004156 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032854 BAILI MUNDA (RTI) BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24240420230077641 24/04/2023 SUMAN ORAON 3401002WL004159 SUMAN ORAON 00048 BKID0004959 1207 1207 Processed 13/05/2023 1535032860 SUMAN ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24240420230077642 24/04/2023 HUSANA BALO 3401002WL004159 HUSANA BALO 00048 BKID0004959 1207 1207 Processed 13/05/2023 1535032866 HUSANA BALO BANK OF INDIA(508505)
21 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24240420230077562 24/04/2023 MD JAVED MIRDAHA 3401002WL004156 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032858 MD. JAVED MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24240420230077643 24/04/2023 AMJAD KHAN 3401002WL004159 AMJAD KHAN 00048 BKID0004959 1207 1207 Processed 13/05/2023 1535032861 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24240420230077644 24/04/2023 SANIYARO ORAIN 3401002WL004159 SANIYARO ORAIN 00048 BKID0004959 1207 1207 Processed 13/05/2023 1535032859 Saniyaro Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24240420230077645 24/04/2023 SUSHIL ORAON 3401002WL004159 SUSHIL ORAON 00048 BKID0004959 1207 1207 Processed 13/05/2023 1535032853 SUSHIL ORAON UCO BANK(607066)
25 BERO JH-01-002-009-006/95
(ITA) 		3401002000NRG24240420230077646 24/04/2023 ILTAF MIRDAHA 3401002WL004159 ILTAF MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535032850 ILTAF MIRDAHA S/O NAYUDDIN MIRDAHA BANK OF INDIA(508505)
SubTotal 29291 29291
26 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24240420230077540 24/04/2023 SUKHDEV ORAON 3401002WL004156 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535032848 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24240420230077546 24/04/2023 SIDIKI MIRDAHA 3401002WL004156 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535032846 SIDHIKH MIRDAHHA CANARA BANK(508532)
28 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24240420230077631 24/04/2023 ANUR KHAN 3401002WL004159 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535032847 ANUR KHAN CANARA BANK(508532)
SubTotal 4104 4104
29 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24240420230077539 24/04/2023 DURGA MINZ 3401002WL004156 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1535032874 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24240420230077525 24/04/2023 SUJIT ORAON 3401002WL004156 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032843 MR SUJIT ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24240420230077526 24/04/2023 PREM ORAON 3401002WL004156 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032844 PREM ORAON UCO BANK(607066)
32 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24240420230077528 24/04/2023 CHARWA ORAON 3401002WL004156 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032841 MR CHARWA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24240420230077537 24/04/2023 PUSHPA BARA 3401002WL004156 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032833 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24240420230077543 24/04/2023 PHULMANI DEVI 3401002WL004156 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032842 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24240420230077622 24/04/2023 ARUN MUNDA 3401002WL004159 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032835 MR ARUN DHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24240420230077549 24/04/2023 SHAKEEL AHMAD 3401002WL004156 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032832 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24240420230077624 24/04/2023 RAQIBA KHATUN 3401002WL004159 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032840 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24240420230077625 24/04/2023 YASMIN SULTAN 3401002WL004159 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032834 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24240420230077628 24/04/2023 LALITA ORAON 3401002WL004159 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032836 MRS LALITA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24240420230077629 24/04/2023 JUHI PARWEEN 3401002WL004159 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032845 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
41 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24240420230077636 24/04/2023 AMIT MUNDA 3401002WL004159 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032838 MR AMIT MUNDA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24240420230077556 24/04/2023 VIKAS MUNDA 3401002WL004156 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032837 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24240420230077558 24/04/2023 HINA KAUSHER 3401002WL004156 HINA KAUSHER 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032831 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24240420230077639 24/04/2023 ASMA KHATUN 3401002WL004159 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535032839 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
45 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24240420230077532 24/04/2023 KHUSHBOO LAKRA 3401002WL004156 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032821 KHUSHBOO LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24240420230077541 24/04/2023 SOMRA ORAON 3401002WL004156 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032825 SOMRA ORAON UCO BANK(607066)
47 BERO JH-01-002-009-006/109
(ITA) 		3401002000NRG24240420230077620 24/04/2023 JAMERUL NISH 3401002WL004159 JAMERUL NISH 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032830 JAMERUN NISHA UCO BANK(607066)
48 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24240420230077621 24/04/2023 DHANESHWAR MUNDA 3401002WL004159 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032823 DHANESHWAR MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24240420230077548 24/04/2023 SURAJJIT MUNDA 3401002WL004156 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032819 SURJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24240420230077623 24/04/2023 MD ISTIYAQUE 3401002WL004159 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032876 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
51 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24240420230077626 24/04/2023 MD. SALIM 3401002WL004159 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032826 MR MD SALIM STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24240420230077550 24/04/2023 ROHIT MUNDA 3401002WL004156 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032822 ROHIT MUNDA UCO BANK(607066)
53 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24240420230077630 24/04/2023 BINITA BARA 3401002WL004159 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032817 BINITA BARA UCO BANK(607066)
54 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24240420230077551 24/04/2023 MANTI KUMARI 3401002WL004156 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032813 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24240420230077552 24/04/2023 KIRAN DHAN 3401002WL004156 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032820 KIRAN DHAN UCO BANK(607066)
56 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24240420230077553 24/04/2023 RESHMI KUMARI 3401002WL004156 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032814 RESHMI KUMARI UCO BANK(607066)
57 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24240420230077554 24/04/2023 SARITA KUMARI 3401002WL004156 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032816 SARITA KUMARI UCO BANK(607066)
58 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24240420230077632 24/04/2023 RAJA HUSSAIN 3401002WL004159 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032818 RAJA HUSSIAN UCO BANK(607066)
59 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24240420230077634 24/04/2023 YAKUB MALIK 3401002WL004159 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032829 YAKUB MALIK UCO BANK(607066)
60 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24240420230077635 24/04/2023 GULAM MUSTAFA CHISTI 3401002WL004159 GULAM MUSTAFA CHISTI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032875 MUSTAFA MIRDAHA BANK OF INDIA(508505)
61 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24240420230077555 24/04/2023 MUNKA BIBI 3401002WL004156 MUNKA BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032827 MUNKA BIBI UCO BANK(607066)
62 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24240420230077679 24/04/2023 ANIL MUNDA 3401002WL004160 ANIL MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032828 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24240420230077680 24/04/2023 DIPA MUNDA 3401002WL004160 DIPA MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032815 DIPA AAIND UCO BANK(607066)
64 BERO JH-01-002-009-006/95
(ITA) 		3401002000NRG24240420230077647 24/04/2023 SAHINA PRAVEEN 3401002WL004159 SAHINA PRAVEEN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535032824 SHAHINA PARWEEN UCO BANK(607066)
SubTotal 27360 27360
Total 86747 86747

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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_53179 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002009_240423APB_FTO_53179 BANK OF INDIA BKID0004959 BERO 29291
3 BERO JH3401002009_240423APB_FTO_53179 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002009_240423APB_FTO_53179 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_240423APB_FTO_53179 State Bank of India SBIN0012618 BERO 20520
6 BERO JH3401002009_240423APB_FTO_53179 UCO Bank UCBA0000803 BERO 27360

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