Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130723APB_FTO_340462
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-01-002-009-003/490
(ITA) 		3401002000NRG24Z130720230677379 13/07/2023 ANIL MUNDA 3401002WL037112 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z100720230653049 13/07/2023 TANJER KHAN 3401002WL035859 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 TANJER KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z130720230677367 13/07/2023 TETRU MUNDA 3401002WL037112 TETRU MUNDA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 TETARU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z130720230677369 13/07/2023 AGHNU MUNDA 3401002WL037112 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 AGHUNU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z130720230677371 13/07/2023 PARVIN KHATUN 3401002WL037112 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z130720230677376 13/07/2023 AMINA KHATUN 3401002WL037112 AMINA KHATUN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 AMINA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z130720230677378 13/07/2023 MAJAL MIRDAHA 3401002WL037112 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z130720230677380 13/07/2023 RABINA KHATOON 3401002WL037112 RABINA KHATOON 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 RAVINA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z100720230653028 13/07/2023 ASLAM MIRDAHA 3401002WL035859 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 ASLAM MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z100720230653031 13/07/2023 LAXMINATH MUNDA 3401002WL035859 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z100720230653039 13/07/2023 ANWAR KHAN 3401002WL035859 ANWAR KHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 ANWAR KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z100720230653053 13/07/2023 GANESH DHAN 3401002WL035859 GANESH DHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 GANESH DHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z100720230653055 13/07/2023 SIMA DHAN 3401002WL035859 SIMA DHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 SIMA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z100720230653056 13/07/2023 BIRBAL MUNDA 3401002WL035859 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 BIRBAL MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z100720230653057 13/07/2023 SUMAN ORAON 3401002WL035859 SUMAN ORAON 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z100720230653058 13/07/2023 HUSANA BALO 3401002WL035859 HUSANA BALO 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 HUSANA BALO BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z100720230653059 13/07/2023 MD JAVED MIRDAHA 3401002WL035859 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MD. JAVED MIRDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z100720230653060 13/07/2023 AMJAD KHAN 3401002WL035859 AMJAD KHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
SubTotal 2592 2592
19 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z130720230676525 13/07/2023 BIRSI ORAON 3401002WL037075 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 BIRSI ORAON CANARA BANK(508532)
20 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z130720230676527 13/07/2023 SUDHIR ORAON 3401002WL037075 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 SUDHIR ORAON CANARA BANK(508532)
21 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z100720230653027 13/07/2023 SIDIKI MIRDAHA 3401002WL035859 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 SIDHIKH MIRDAHHA CANARA BANK(508532)
22 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z100720230653044 13/07/2023 ANUR KHAN 3401002WL035859 ANUR KHAN 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 ANUR KHAN CANARA BANK(508532)
23 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z100720230653048 13/07/2023 NEHA PARWEEN 3401002WL035859 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 NEHA PARWEEN CANARA BANK(508532)
SubTotal 810 810
24 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z100720230653051 13/07/2023 JATRU MUNDA 3401002WL035859 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 14/07/2023 S69019401 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
25 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z100720230653030 13/07/2023 ARUN MUNDA 3401002WL035859 ARUN MUNDA 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR ARUN DHAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z100720230653032 13/07/2023 SHAKEEL AHMAD 3401002WL035859 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z100720230653035 13/07/2023 RAQIBA KHATUN 3401002WL035859 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z100720230653038 13/07/2023 SANJAY ORAON 3401002WL035859 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR SANJAY ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z100720230653040 13/07/2023 LALITA ORAON 3401002WL035859 LALITA ORAON 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MRS LALITA ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z100720230653041 13/07/2023 JUHI PARWEEN 3401002WL035859 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
31 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z100720230653043 13/07/2023 MAJID MIRDAHA 3401002WL035859 MAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z100720230653054 13/07/2023 ASMA KHATUN 3401002WL035859 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
33 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z130720230676528 13/07/2023 SUSHANTI MINZ 3401002WL037075 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 14/07/2023 S69019401 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
34 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z130720230677374 13/07/2023 NADEEM HUSSAIN 3401002WL037112 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 14/07/2023 S69019401 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z130720230676529 13/07/2023 BIRSA ORAON 3401002WL037075 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 BIRSA ORAON UCO BANK(607066)
36 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z130720230676530 13/07/2023 ATWA ORAON 3401002WL037075 ATWA ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 ETWA ORAON UCO BANK(607066)
37 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z130720230677368 13/07/2023 ANGANI KUMARI 3401002WL037112 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 ANGANI KUMARI UCO BANK(607066)
38 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z130720230677370 13/07/2023 SALIMA KHATOON 3401002WL037112 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 SALIMA KHATOON UCO BANK(607066)
39 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z130720230677372 13/07/2023 SANICHARIA MUNDAIN 3401002WL037112 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 SANICHARIA MUNDAIN UCO BANK(607066)
40 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z130720230677377 13/07/2023 ROPNA ORAON 3401002WL037112 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 ROPNA ORAON UCO BANK(607066)
41 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z130720230677381 13/07/2023 TARANA ANJUM 3401002WL037112 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 TARANA ANJUM UCO BANK(607066)
42 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z130720230677382 13/07/2023 HALIMA KHATOON 3401002WL037112 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 HALIMA BIBI UCO BANK(607066)
43 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z130720230677383 13/07/2023 NABLU MIRDAHA 3401002WL037112 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 NAIBUL MIRDAHA UCO BANK(607066)
44 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z130720230677384 13/07/2023 REHANA KHATOON 3401002WL037112 REHANA KHATOON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 REHANA KHATOON UCO BANK(607066)
45 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z130720230677385 13/07/2023 NOWSHAD HUSSAIN 3401002WL037112 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 NAUSHAD HUSSAIN UCO BANK(607066)
46 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z130720230677386 13/07/2023 JAHAN ARA 3401002WL037112 JAHAN ARA 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 JAHAN ARA UCO BANK(607066)
47 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z130720230677387 13/07/2023 BALDEV ORAON 3401002WL037112 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 BALDEV ORAON UCO BANK(607066)
48 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z100720230653029 13/07/2023 DHANESHWAR MUNDA 3401002WL035859 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 DHANESHWAR MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24Z100720230653033 13/07/2023 MD CHAND KHAN 3401002WL035859 MD CHAND KHAN 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 MD CHAND KHAN UCO BANK(607066)
50 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z100720230653034 13/07/2023 MD ISTIYAQUE 3401002WL035859 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
51 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z100720230653037 13/07/2023 MD. SALIM 3401002WL035859 MD. SALIM 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 MR MD SALIM STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z100720230653045 13/07/2023 VIKARAM MUNDA 3401002WL035859 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 BIKRAM MUNDA UCO BANK(607066)
53 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z100720230653047 13/07/2023 RAJA HUSSAIN 3401002WL035859 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 RAJA HUSSIAN UCO BANK(607066)
54 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z100720230653050 13/07/2023 YAKUB MALIK 3401002WL035859 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 YAKUB MALIK UCO BANK(607066)
SubTotal 3240 3240
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130723APB_FTO_340462 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_130723APB_FTO_340462 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002009_130723APB_FTO_340462 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002009_130723APB_FTO_340462 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_130723APB_FTO_340462 State Bank of India SBIN0012618 BERO 1296
6 BERO JH3401002009_130723APB_FTO_340462 State Bank of India SBIN0016002 MOHRABADI 162
7 BERO JH3401002009_130723APB_FTO_340462 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002009_130723APB_FTO_340462 UCO Bank UCBA0000803 BERO 3240

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