Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230623APB_FTO_270035
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) 		3401002000NRG24230620230526631 23/06/2023 LALITA DEVI 3401002WL028610 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2868958139 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-002/293
(ITA) 		3401002000NRG24230620230526635 23/06/2023 BIJAY KUMAR MAHTO 3401002WL028610 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2868958073 BUDHNATH MAHTO UCO BANK(607066)
SubTotal 2736 2736
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24230620230526618 23/06/2023 KANIJA BIBI 3401002WL028610 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958130 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24230620230526620 23/06/2023 BIRSA MAHLI 3401002WL028610 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958132 BIRSA MAHLI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24230620230526623 23/06/2023 MANGRI ORAIN 3401002WL028610 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958128 MANGRI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24230620230526625 23/06/2023 RALHO ORAON 3401002WL028610 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958138 RALHO ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24230620230526627 23/06/2023 KANIZ FATMA 3401002WL028610 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958136 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24230620230526632 23/06/2023 RITA DEVI 3401002WL028610 RITA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958137 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24230620230526571 23/06/2023 JAHIDA KHATOON 3401002WL028608 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958129 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24230620230526641 23/06/2023 SNEHLATA LAYAK 3401002WL028610 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958133 SNEHLATA LAYAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24230620230526577 23/06/2023 NAIMUDIN KHAN 3401002WL028608 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958134 NAIMUDIN KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24230620230526644 23/06/2023 SANTOSH GOPE 3401002WL028610 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958135 SANTOSH GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24230620230526578 23/06/2023 PANCHU ORAON 3401002WL028608 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958124 PANCHU OROAN UCO BANK(607066)
14 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24230620230526579 23/06/2023 GOYANDI ORAIN 3401002WL028608 GOYANDI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958123 GOYANDI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24230620230526580 23/06/2023 SUKA ORAON 3401002WL028608 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958076 SUKA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24230620230526581 23/06/2023 BIRSA ORAON 3401002WL028608 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958072 BIRSA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24230620230526585 23/06/2023 MANGRI ORAIN 3401002WL028608 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958126 MANGRI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24230620230526684 23/06/2023 BIRSI ORAIN 3401002WL028612 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958127 BIRASI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24230620230526689 23/06/2023 SUNIL ORAON 3401002WL028612 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958125 SUNIL ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24230620230526693 23/06/2023 ARTI ORAIN 3401002WL028612 ARTI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958075 ARATI ORAIN BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24230620230526695 23/06/2023 LALA ORAON 3401002WL028612 LALA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868958131 LALA ORAON BANK OF INDIA(508505)
SubTotal 25992 25992
22 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24230620230526622 23/06/2023 MANI SAHU 3401002WL028610 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958115 MANI SAHU CANARA BANK(508532)
23 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24230620230526630 23/06/2023 REKHA DEVI 3401002WL028610 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958120 REKHA DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24230620230526633 23/06/2023 JOBHI MUNDA 3401002WL028610 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958122 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24230620230526636 23/06/2023 BIRSA ORAON 3401002WL028610 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958117 BIRSA ORAON CANARA BANK(508532)
26 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24230620230526639 23/06/2023 PARMESHWAR GOPE 3401002WL028610 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958118 PARMESHWAR GOPE CANARA BANK(508532)
27 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24230620230526573 23/06/2023 MAJINA KHATUN 3401002WL028608 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958121 MAJINA KHATUN CANARA BANK(508532)
28 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24230620230526574 23/06/2023 DHANESHWAR SAHU 3401002WL028608 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958116 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24230620230526576 23/06/2023 BANDHNA ORAON 3401002WL028608 BANDHNA ORAON 00078 CNRB0004895 228 228 Processed 30/06/2023 2868958114 BANDHNA ORAON CANARA BANK(508532)
30 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24230620230526645 23/06/2023 BAJRANG GOPE 3401002WL028610 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868958119 BAJRANG GOPE CANARA BANK(508532)
SubTotal 11172 11172
31 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24230620230526681 23/06/2023 MAHESHWAR GOPE 3401002WL028612 MAHESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868958079 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24230620230526566 23/06/2023 HARI KUMHAR 3401002WL028608 HARI KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868958080 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24230620230526586 23/06/2023 RAMA BARA 3401002WL028608 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868958081 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
34 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24230620230526583 23/06/2023 BIRASMUNI ORAIN 3401002WL028608 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 30/06/2023 2868958074 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24230620230526617 23/06/2023 AMERUN KHATOON 3401002WL028610 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958110 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24230620230526565 23/06/2023 BAJRANJ RAM MAHLI 3401002WL028608 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958106 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24230620230526624 23/06/2023 SABINA KHATOON 3401002WL028610 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958077 MRS SABINA KHAN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24230620230526567 23/06/2023 RAVINDRA GOPE 3401002WL028608 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958112 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24230620230526628 23/06/2023 Rehana Khatun 3401002WL028610 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958113 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24230620230526634 23/06/2023 SUKRA MUNDA 3401002WL028610 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958109 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24230620230526568 23/06/2023 CHOTU MAHTO 3401002WL028608 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958108 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24230620230526637 23/06/2023 BIMALA DEVI 3401002WL028610 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958107 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24230620230526570 23/06/2023 FULO DEVI 3401002WL028608 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958078 MRS FULO DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24230620230526572 23/06/2023 MAJBUL KHAN 3401002WL028608 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868958111 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
45 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24230620230526561 23/06/2023 CHAMPA LAKRA 3401002WL028608 CHAMPA LAKRA 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958087 CHAMPA LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24230620230526562 23/06/2023 MINA LAKRA 3401002WL028608 MINA LAKRA 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958090 MINA LAKRA UCO BANK(607066)
47 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24230620230526563 23/06/2023 RATNI ORAIN 3401002WL028608 RATNI ORAIN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958098 RATNI ORAIN BANK OF INDIA(508505)
48 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24230620230526783 23/06/2023 GADI ORAON 3401002WL028624 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958083 GADADI ORAON UCO BANK(607066)
49 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24230620230526619 23/06/2023 MAMTA KUMARI 3401002WL028610 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958092 MAMTA KUMARI UCO BANK(607066)
50 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24230620230526621 23/06/2023 BIRSA MUNDA 3401002WL028610 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958099 BIRSA PAHAN UCO BANK(607066)
51 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24230620230526784 23/06/2023 JIT SINGH CHIK BARAIK 3401002WL028624 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958093 JIT SINGH CHIK BADAIK UCO BANK(607066)
52 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24230620230526626 23/06/2023 ATUL KUMAR SINGH 3401002WL028610 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958094 ATUL KUMAR SINGH UCO BANK(607066)
53 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24230620230526638 23/06/2023 MANGRI DEVI 3401002WL028610 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958102 MANGRI DEVI UCO BANK(607066)
54 BERO JH-01-002-009-002/453
(ITA) 		3401002000NRG24230620230526640 23/06/2023 GITA DEVI 3401002WL028610 GITA DEVI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958095 GITA DEVI UCO BANK(607066)
55 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24230620230526642 23/06/2023 MEENA ORAON 3401002WL028610 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958091 MINA ORAON UCO BANK(607066)
56 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24230620230526683 23/06/2023 BAUNU ORAON 3401002WL028612 BAUNU ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958097 BAUNU ORAON UCO BANK(607066)
57 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24230620230526643 23/06/2023 MALTI ORAON 3401002WL028610 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958096 MALTI ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24230620230526685 23/06/2023 BHADEWA ORAON 3401002WL028612 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958085 BHADWA ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24230620230526686 23/06/2023 PUNAM ORAON 3401002WL028612 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958082 PUNAM ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24230620230526687 23/06/2023 BUDHUWA ORAON 3401002WL028612 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958101 BUDHUWA ORAON UCO BANK(607066)
61 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24230620230526688 23/06/2023 VIKASH ORAON 3401002WL028612 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958089 VIKASH ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24230620230526690 23/06/2023 Basuwa Oraon 3401002WL028612 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958088 BASUWA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24230620230526691 23/06/2023 NITU SAHAY 3401002WL028612 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958100 NITU SAHAY UCO BANK(607066)
64 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24230620230526692 23/06/2023 DIGO ORAON 3401002WL028612 DIGO ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958103 DIGO ORAON UCO BANK(607066)
65 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24230620230526694 23/06/2023 SUKRO ORAIN 3401002WL028612 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958084 SUKRO URAIN UCO BANK(607066)
66 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24230620230526646 23/06/2023 SULENDRA MAHTO 3401002WL028610 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868958086 SULENDRA MAHTO UCO BANK(607066)
SubTotal 30096 30096
67 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24230620230526629 23/06/2023 JATAN KUMAHAR 3401002WL028610 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868958105 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
68 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24230620230526569 23/06/2023 GOVARDHAN MAHTO 3401002WL028608 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868958104 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230623APB_FTO_270035 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_230623APB_FTO_270035 BANK OF INDIA BKID0004959 BERO 25992
3 BERO JH3401002009_230623APB_FTO_270035 Canara Bank CNRB0004895 BERO 11172
4 BERO JH3401002009_230623APB_FTO_270035 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002009_230623APB_FTO_270035 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002009_230623APB_FTO_270035 State Bank of India SBIN0012618 BERO 13680
7 BERO JH3401002009_230623APB_FTO_270035 UCO Bank UCBA0000803 BERO 30096
8 BERO JH3401002009_230623APB_FTO_270035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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