Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_161023APB_FTO_653949
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z161020231236736 16/10/2023 LALITA DEVI 3401002WL072948 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z141020231223817 16/10/2023 ETA ORAON 3401002WL072209 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 ETA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z161020231236751 16/10/2023 TANJER KHAN 3401002WL072948 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 TANJER KHAN BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z161020231234735 16/10/2023 LALITA TIRKEY 3401002WL072865 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 LALITA TIRKI CANARA BANK(508532)
5 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z161020231236734 16/10/2023 RALHO ORAON 3401002WL072948 RALHO ORAON 00048 BKID0004959 108 108 Processed 17/10/2023 S8494289 RALHO ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z161020231236737 16/10/2023 RITA DEVI 3401002WL072948 RITA DEVI 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 RITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z161020231234745 16/10/2023 BANDHNA BARA 3401002WL072865 BANDHNA BARA 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 BANDHNA BARA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z161020231234754 16/10/2023 BISHNU ORAON 3401002WL072865 BISHNU ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 BISHNU ORAON (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z141020231223814 16/10/2023 BHADDU TIRKEY 3401002WL072209 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z141020231223815 16/10/2023 KARI MUNDAIN 3401002WL072209 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 KARI MUNDAIN BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z161020231234792 16/10/2023 AKSHAY ORAON 3401002WL072867 AKSHAY ORAON 00048 BKID0004959 135 135 Processed 17/10/2023 S8494289 AKSHAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24Z141020231223818 16/10/2023 BIRSO ORAON 3401002WL072209 BIRSO ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 BIRSO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z141020231223826 16/10/2023 LAXMI DEVI 3401002WL072209 LAXMI DEVI 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 LAXMI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z161020231236755 16/10/2023 BIRBAL MUNDA 3401002WL072948 BIRBAL MUNDA 00048 BKID0004959 81 81 Processed 17/10/2023 S8494289 BIRBAL MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z161020231234758 16/10/2023 THIDUWA ORAON 3401002WL072865 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 THIDWA ORAON UCO BANK(607066)
SubTotal 1782 1782
16 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z161020231234738 16/10/2023 BIRSI ORAON 3401002WL072865 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 BIRSI ORAON CANARA BANK(508532)
17 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z161020231234742 16/10/2023 SUDHIR ORAON 3401002WL072865 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SUDHIR ORAON CANARA BANK(508532)
18 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z161020231236738 16/10/2023 JOBHI MUNDA 3401002WL072948 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z161020231234749 16/10/2023 SURESH ORAON 3401002WL072865 SURESH ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SURESH ORAON UCO BANK(607066)
20 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z161020231234750 16/10/2023 KARTIK ORAON 3401002WL072865 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z141020231223813 16/10/2023 RAJMUNI LOHRAIN 3401002WL072209 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 RAJMUNI LOHARAIN CANARA BANK(508532)
22 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z161020231234791 16/10/2023 RATNI ORAIN 3401002WL072867 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 RATNI URAIN CANARA BANK(508532)
23 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z141020231223821 16/10/2023 SUKHDEV ORAON 3401002WL072209 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z161020231236746 16/10/2023 EKBAL AHMAD 3401002WL072948 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z161020231236750 16/10/2023 NEHA PARWEEN 3401002WL072948 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 NEHA PARWEEN CANARA BANK(508532)
SubTotal 1620 1620
26 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z161020231234752 16/10/2023 PUNAI ORAON 3401002WL072865 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 17/10/2023 S8494289 PUNAI TIRKEY UCO BANK(607066)
SubTotal 162 162
27 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z161020231234744 16/10/2023 PUNAI BARA 3401002WL072865 PUNAI BARA 00415 SBIN0012618 135 135 Processed 17/10/2023 S8494289 PUNAI BARA CANARA BANK(508532)
28 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z161020231234746 16/10/2023 SAVITRI DEVI 3401002WL072865 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 SAVITRI DEVI UCO BANK(607066)
29 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z161020231234747 16/10/2023 SUKRA ORAON 3401002WL072865 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 SUKARA ORAON UCO BANK(607066)
30 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z161020231234748 16/10/2023 PUNAI ORAON 3401002WL072865 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z141020231223820 16/10/2023 BANDHNU ORAON 3401002WL072209 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 BANDHANU ORAON CANARA BANK(508532)
32 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z141020231223824 16/10/2023 PHULMANI DEVI 3401002WL072209 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z161020231236744 16/10/2023 TABASSUM ARA 3401002WL072948 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR TABASSUM ARA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z161020231236745 16/10/2023 SIMA JAMTUTI 3401002WL072948 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z161020231236748 16/10/2023 SUBASH MUNDA 3401002WL072948 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 SUBAS MUNDA UCO BANK(607066)
36 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z161020231236749 16/10/2023 RANJIT MUNDA 3401002WL072948 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 RANJIT MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z161020231236752 16/10/2023 AMIT MUNDA 3401002WL072948 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR AMIT MUNDA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z161020231236754 16/10/2023 VIKAS MUNDA 3401002WL072948 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
39 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z161020231234729 16/10/2023 AJIT GOPE 3401002WL072865 AJIT GOPE 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 AJIT GOPE UCO BANK(607066)
40 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z161020231234728 16/10/2023 PARWATI DEVI 3401002WL072865 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 PARVATI DEVI UCO BANK(607066)
41 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z161020231234732 16/10/2023 LUKAS XESS 3401002WL072865 LUKAS XESS 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 LUKAS XESS UCO BANK(607066)
42 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z161020231234731 16/10/2023 PREM KHES 3401002WL072865 PREM KHES 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 PREM XESS UCO BANK(607066)
43 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z161020231234733 16/10/2023 ALOK EKKA 3401002WL072865 ALOK EKKA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 ALOK EKKA UCO BANK(607066)
44 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z161020231234734 16/10/2023 GADI ORAON 3401002WL072865 GADI ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 GADADI ORAON UCO BANK(607066)
45 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z161020231234736 16/10/2023 Bhadu Oraon 3401002WL072865 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 BHADU ORAON UCO BANK(607066)
46 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24Z161020231236733 16/10/2023 SUGAN DEVI 3401002WL072948 SUGAN DEVI 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 SUGAN DEVI UCO BANK(607066)
47 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z161020231234786 16/10/2023 MAMTA KUMARI 3401002WL072867 MAMTA KUMARI 00462 UCBA0000803 81 81 Processed 17/10/2023 S8494289 MAMTA KUMARI UCO BANK(607066)
48 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z161020231234737 16/10/2023 JIT SINGH CHIK BARAIK 3401002WL072865 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 JIT SINGH CHIK BADAIK UCO BANK(607066)
49 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z161020231234787 16/10/2023 RAKESH MAHLI 3401002WL072867 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 RAKESH MAHLI UCO BANK(607066)
50 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24Z161020231236739 16/10/2023 BIGNA GOPE 3401002WL072948 BIGNA GOPE 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 BIGNA GOPE UCO BANK(607066)
51 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z161020231234751 16/10/2023 AJAY LAKRA 3401002WL072865 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 AJAY LAKRA UCO BANK(607066)
52 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z161020231236741 16/10/2023 MEENA ORAON 3401002WL072948 MEENA ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 MINA ORAON UCO BANK(607066)
53 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z161020231234756 16/10/2023 ATWA ORAON 3401002WL072865 ATWA ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 ETWA ORAON UCO BANK(607066)
54 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z161020231234790 16/10/2023 MALTI ORAON 3401002WL072867 MALTI ORAON 00462 UCBA0000803 135 135 Processed 17/10/2023 S8494289 MALTI ORAON UCO BANK(607066)
55 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z141020231223811 16/10/2023 KALAWATI LOHRAIN 3401002WL072209 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 KALAWATI LOHRAIN UCO BANK(607066)
56 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z141020231223812 16/10/2023 BALO MUNDAIN 3401002WL072209 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 BALO MUNDAIN UCO BANK(607066)
57 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z141020231223816 16/10/2023 DALU ORAON 3401002WL072209 DALU ORAON 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 DALU ORAON UCO BANK(607066)
58 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24Z141020231223825 16/10/2023 ATWARIYA TOPPO 3401002WL072209 ATWARIYA TOPPO 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 ETWARI URAIN UCO BANK(607066)
59 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z161020231236742 16/10/2023 NAJMIN KHATUN 3401002WL072948 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 NAJMIN KHATUN UCO BANK(607066)
60 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z161020231236743 16/10/2023 SURAJJIT MUNDA 3401002WL072948 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 SURJIT MUNDA UCO BANK(607066)
61 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z161020231236747 16/10/2023 ROHIT MUNDA 3401002WL072948 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 ROHIT MUNDA UCO BANK(607066)
SubTotal 3618 3618
62 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z161020231236735 16/10/2023 JATAN KUMAHAR 3401002WL072948 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_161023APB_FTO_653949 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002009_161023APB_FTO_653949 BANK OF INDIA BKID0004959 BERO 1782
3 BERO JH3401002009_161023APB_FTO_653949 Canara Bank CNRB0004895 BERO 1620
4 BERO JH3401002009_161023APB_FTO_653949 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_161023APB_FTO_653949 State Bank of India SBIN0012618 BERO 1917
6 BERO JH3401002009_161023APB_FTO_653949 UCO Bank UCBA0000803 BERO 3618
7 BERO JH3401002009_161023APB_FTO_653949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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