Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_281023APB_FTO_691810
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-01-002-009-005/281
(ITA) 		3401002000NRG24Z271020231287493 28/10/2023 ETA ORAON 3401002WL076137 ETA ORAON 00045 BARB0BEROXX 324 324 Processed 31/10/2023 S93674971 ETA ORAON BANK OF BARODA(606985)
SubTotal 324 324
2 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z271020231287592 28/10/2023 LALITA TIRKEY 3401002WL076142 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 LALITA TIRKI CANARA BANK(508532)
3 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z271020231287600 28/10/2023 BANDHNA BARA 3401002WL076142 BANDHNA BARA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BANDHNA BARA BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z271020231287606 28/10/2023 BISHNU ORAON 3401002WL076142 BISHNU ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BISHNU ORAON (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z271020231287490 28/10/2023 BHADDU TIRKEY 3401002WL076137 BHADDU TIRKEY 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z271020231287492 28/10/2023 KARI MUNDAIN 3401002WL076137 KARI MUNDAIN 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 KARI MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24Z271020231287494 28/10/2023 BIRSO ORAON 3401002WL076137 BIRSO ORAON 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 BIRSO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z271020231287501 28/10/2023 LAXMI DEVI 3401002WL076137 LAXMI DEVI 00048 BKID0004959 324 324 Processed 31/10/2023 S93674971 LAXMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z271020231287502 28/10/2023 ASLAM MIRDAHA 3401002WL076137 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 ASLAM MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z271020231287503 28/10/2023 LAXMINATH MUNDA 3401002WL076137 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z271020231287504 28/10/2023 BARGI MUNDA 3401002WL076137 BARGI MUNDA 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 BARGI MUNDA (LTI) BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z271020231287612 28/10/2023 THIDUWA ORAON 3401002WL076142 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 THIDWA ORAON UCO BANK(607066)
SubTotal 2430 2430
13 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z271020231287594 28/10/2023 BIRSI ORAON 3401002WL076142 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 BIRSI ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z271020231287597 28/10/2023 SUDHIR ORAON 3401002WL076142 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 SUDHIR ORAON CANARA BANK(508532)
15 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z271020231287601 28/10/2023 SURESH ORAON 3401002WL076142 SURESH ORAON 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 SURESH ORAON UCO BANK(607066)
16 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z271020231287603 28/10/2023 KARTIK ORAON 3401002WL076142 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z271020231287604 28/10/2023 BASANTI LAKRA 3401002WL076142 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 BASANTI LAKRA UCO BANK(607066)
18 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z271020231287489 28/10/2023 RAJMUNI LOHRAIN 3401002WL076137 RAJMUNI LOHRAIN 00078 CNRB0004895 324 324 Processed 31/10/2023 S93674971 RAJMUNI LOHARAIN CANARA BANK(508532)
19 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z271020231287497 28/10/2023 SUKHDEV ORAON 3401002WL076137 SUKHDEV ORAON 00078 CNRB0004895 324 324 Processed 31/10/2023 S93674971 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z281020231297416 28/10/2023 SAVITRI DEVI 3401002WL076648 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 SAVITRI DEVI UCO BANK(607066)
21 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z281020231297417 28/10/2023 PUNAI ORAON 3401002WL076648 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z271020231287491 28/10/2023 PUSHPA BARA 3401002WL076137 PUSHPA BARA 00415 SBIN0012618 324 324 Processed 31/10/2023 S93674971 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z271020231287496 28/10/2023 BANDHNU ORAON 3401002WL076137 BANDHNU ORAON 00415 SBIN0012618 324 324 Processed 31/10/2023 S93674971 BANDHANU ORAON CANARA BANK(508532)
24 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z271020231287500 28/10/2023 PHULMANI DEVI 3401002WL076137 PHULMANI DEVI 00415 SBIN0012618 324 324 Processed 31/10/2023 S93674971 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z271020231287505 28/10/2023 YASMIN SULTAN 3401002WL076137 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z271020231287610 28/10/2023 JHARIO ORAIN 3401002WL076142 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
27 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z271020231287586 28/10/2023 AJIT GOPE 3401002WL076142 AJIT GOPE 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 AJIT GOPE UCO BANK(607066)
28 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z271020231287585 28/10/2023 PARWATI DEVI 3401002WL076142 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 PARVATI DEVI UCO BANK(607066)
29 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z271020231287589 28/10/2023 LUKAS XESS 3401002WL076142 LUKAS XESS 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 LUKAS XESS UCO BANK(607066)
30 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z271020231287588 28/10/2023 PREM KHES 3401002WL076142 PREM KHES 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 PREM XESS UCO BANK(607066)
31 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z271020231287590 28/10/2023 ALOK EKKA 3401002WL076142 ALOK EKKA 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 ALOK EKKA UCO BANK(607066)
32 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z271020231287591 28/10/2023 GADI ORAON 3401002WL076142 GADI ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 GADADI ORAON UCO BANK(607066)
33 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z271020231287593 28/10/2023 Bhadu Oraon 3401002WL076142 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 BHADU ORAON UCO BANK(607066)
34 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z281020231297414 28/10/2023 JIT SINGH CHIK BARAIK 3401002WL076648 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 JIT SINGH CHIK BADAIK UCO BANK(607066)
35 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z281020231297418 28/10/2023 AJAY LAKRA 3401002WL076648 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 AJAY LAKRA UCO BANK(607066)
36 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z271020231287608 28/10/2023 BIRSA ORAON 3401002WL076142 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 BIRSA ORAON UCO BANK(607066)
37 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z271020231287609 28/10/2023 ATWA ORAON 3401002WL076142 ATWA ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 ETWA ORAON UCO BANK(607066)
38 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z271020231287487 28/10/2023 KALAWATI LOHRAIN 3401002WL076137 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 KALAWATI LOHRAIN UCO BANK(607066)
39 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z271020231287488 28/10/2023 BALO MUNDAIN 3401002WL076137 BALO MUNDAIN 00462 UCBA0000803 324 324 Processed 31/10/2023 S93674971 BALO MUNDAIN UCO BANK(607066)
40 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z271020231287506 28/10/2023 MD. SHARIF 3401002WL076137 MD. SHARIF 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 SARIF MIRDAHA UCO BANK(607066)
SubTotal 2430 2430
41 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z271020231287602 28/10/2023 Budhni Orain 3401002WL076142 Budhni Orain 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93674971 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 27 27
Total 8289 8289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_281023APB_FTO_691810 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_281023APB_FTO_691810 BANK OF INDIA BKID0004959 BERO 2430
3 BERO JH3401002009_281023APB_FTO_691810 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002009_281023APB_FTO_691810 State Bank of India SBIN0012618 BERO 1620
5 BERO JH3401002009_281023APB_FTO_691810 UCO Bank UCBA0000803 BERO 2430
6 BERO JH3401002009_281023APB_FTO_691810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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