Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_041023APB_FTO_614950
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-01-002-009-006/448
(ITA) 		3401002000NRG24300920231154045 04/10/2023 TANJER KHAN 3401002WL067837 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7366216483 TANJER KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24031020231170377 04/10/2023 LALITA TIRKEY 3401002WL068836 LALITA TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216475 LALITA TIRKI CANARA BANK(508532)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24031020231170387 04/10/2023 BISHNU ORAON 3401002WL068836 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216474 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24300920231154024 04/10/2023 ASGAR KHAN 3401002WL067837 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216478 ASGAR KHAN UCO BANK(607066)
5 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24031020231170388 04/10/2023 ASLAM MIRDAHA 3401002WL068836 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216472 ASLAM MIRDAHA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24031020231170389 04/10/2023 LAXMINATH MUNDA 3401002WL068836 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216479 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24031020231170391 04/10/2023 SHAMSHUL HAQUE 3401002WL068836 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216473 SAMSUL HAK BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24300920231154051 04/10/2023 GANESH DHAN 3401002WL067837 GANESH DHAN 00048 BKID0004959 912 912 Processed 11/11/2023 7366216480 GANESH DHAN BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24300920231154052 04/10/2023 SIMA DHAN 3401002WL067837 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216477 SIMA DHAN BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24300920231154053 04/10/2023 BIRBAL MUNDA 3401002WL067837 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216481 BIRBAL MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24300920231154054 04/10/2023 AMJAD KHAN 3401002WL067837 AMJAD KHAN 00048 BKID0004959 912 912 Processed 11/11/2023 7366216482 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24031020231170394 04/10/2023 THIDUWA ORAON 3401002WL068836 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366216476 THIDWA ORAON UCO BANK(607066)
SubTotal 14136 14136
13 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24031020231170378 04/10/2023 BIRSI ORAON 3401002WL068836 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366216470 BIRSI ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24031020231170383 04/10/2023 SURESH ORAON 3401002WL068836 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366216467 SURESH ORAON UCO BANK(607066)
15 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24031020231170384 04/10/2023 KARTIK ORAON 3401002WL068836 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366216468 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24300920231154031 04/10/2023 EKBAL AHMAD 3401002WL067837 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366216469 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24300920231154044 04/10/2023 NEHA PARWEEN 3401002WL067837 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366216471 NEHA PARWEEN CANARA BANK(508532)
SubTotal 6840 6840
18 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24031020231170385 04/10/2023 PUNAI ORAON 3401002WL068836 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7366216484 PUNAI TIRKEY UCO BANK(607066)
19 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24300920231154046 04/10/2023 JATRU MUNDA 3401002WL067837 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7366216485 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
20 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24031020231170381 04/10/2023 SUKRA ORAON 3401002WL068836 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216462 SUKARA ORAON UCO BANK(607066)
21 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24031020231170382 04/10/2023 PUNAI ORAON 3401002WL068836 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216463 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24300920231154028 04/10/2023 TABASSUM ARA 3401002WL067837 TABASSUM ARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216465 MR TABASSUM ARA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24300920231154029 04/10/2023 SIMA JAMTUTI 3401002WL067837 SIMA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216457 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24300920231154033 04/10/2023 SANJAY ORAON 3401002WL067837 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216456 MR SANJAY ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24300920231154034 04/10/2023 LALITA ORAON 3401002WL067837 LALITA ORAON 00415 SBIN0012618 912 912 Processed 11/11/2023 7366216459 MRS LALITA ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24300920231154035 04/10/2023 JUHI PARWEEN 3401002WL067837 JUHI PARWEEN 00415 SBIN0012618 912 912 Processed 11/11/2023 7366216466 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
27 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24300920231154037 04/10/2023 SUBASH MUNDA 3401002WL067837 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216455 SUBAS MUNDA UCO BANK(607066)
28 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24300920231154038 04/10/2023 RANJIT MUNDA 3401002WL067837 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216460 RANJIT MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24300920231154047 04/10/2023 AMIT MUNDA 3401002WL067837 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216458 MR AMIT MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24300920231154050 04/10/2023 VIKAS MUNDA 3401002WL067837 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216461 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24031020231170392 04/10/2023 JHARIO ORAIN 3401002WL068836 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366216464 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 15504 15504
32 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24031020231170372 04/10/2023 AJIT GOPE 3401002WL068836 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216445 AJIT GOPE UCO BANK(607066)
33 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24031020231170371 04/10/2023 PARWATI DEVI 3401002WL068836 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216440 PARVATI DEVI UCO BANK(607066)
34 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24031020231170375 04/10/2023 LUKAS XESS 3401002WL068836 LUKAS XESS 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216444 LUKAS XESS UCO BANK(607066)
35 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24031020231170374 04/10/2023 PREM KHES 3401002WL068836 PREM KHES 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216449 PREM XESS UCO BANK(607066)
36 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24031020231170376 04/10/2023 ALOK EKKA 3401002WL068836 ALOK EKKA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216448 ALOK EKKA UCO BANK(607066)
37 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24300920231154025 04/10/2023 NAJMIN KHATUN 3401002WL067837 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216453 NAJMIN KHATUN UCO BANK(607066)
38 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24300920231154026 04/10/2023 AJIT MUNDA 3401002WL067837 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216446 AJIT MUNDA UCO BANK(607066)
39 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24300920231154027 04/10/2023 SURAJJIT MUNDA 3401002WL067837 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216450 SURJIT MUNDA UCO BANK(607066)
40 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24031020231170390 04/10/2023 MD ISTIYAQUE 3401002WL068836 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216439 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24300920231154032 04/10/2023 ROHIT MUNDA 3401002WL067837 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216454 ROHIT MUNDA UCO BANK(607066)
42 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24300920231154036 04/10/2023 SURAJ MUNDA 3401002WL067837 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216451 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24300920231154039 04/10/2023 MANTI KUMARI 3401002WL067837 MANTI KUMARI 00462 UCBA0000803 912 912 Processed 11/11/2023 7366216438 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24300920231154040 04/10/2023 KIRAN DHAN 3401002WL067837 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216452 KIRAN DHAN UCO BANK(607066)
45 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24300920231154041 04/10/2023 RESHMI KUMARI 3401002WL067837 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216442 RESHMI KUMARI UCO BANK(607066)
46 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24300920231154042 04/10/2023 VIKARAM MUNDA 3401002WL067837 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216447 BIKRAM MUNDA UCO BANK(607066)
47 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24300920231154043 04/10/2023 SARITA KUMARI 3401002WL067837 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216443 SARITA KUMARI UCO BANK(607066)
48 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24031020231170395 04/10/2023 MANGARE ORAON 3401002WL068836 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366216441 MANGRA ORAON UCO BANK(607066)
SubTotal 22800 22800
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_041023APB_FTO_614950 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_041023APB_FTO_614950 BANK OF INDIA BKID0004959 BERO 14136
3 BERO JH3401002009_041023APB_FTO_614950 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_041023APB_FTO_614950 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_041023APB_FTO_614950 State Bank of India SBIN0012618 BERO 15504
6 BERO JH3401002009_041023APB_FTO_614950 UCO Bank UCBA0000803 BERO 22800

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