Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_100623APB_FTO_221510
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-01-002-009-003/32
(ITA) 		3401002000NRG24Z100620230411248 10/06/2023 AGHNU MUNDA 3401002WL022426 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 AGHUNU MUNDA BANK OF INDIA(508505)
2 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z100620230411249 10/06/2023 PARVIN KHATUN 3401002WL022426 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 PARVIN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z100620230411250 10/06/2023 AMINA KHATUN 3401002WL022426 AMINA KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 AMINA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z100620230411251 10/06/2023 SUKARMANI MUNDAIN 3401002WL022426 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z100620230411252 10/06/2023 MAJAL MIRDAHA 3401002WL022426 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24Z100620230411254 10/06/2023 NASIM HUSSAIN 3401002WL022426 NASIM HUSSAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 NASIM HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z100620230411255 10/06/2023 RABINA KHATOON 3401002WL022426 RABINA KHATOON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 RAVINA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z100620230411259 10/06/2023 ANSARI KHATOON 3401002WL022426 ANSARI KHATOON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 ANSHARI KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z100620230411265 10/06/2023 ASGAR KHAN 3401002WL022426 ASGAR KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 ASGAR KHAN UCO BANK(607066)
10 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z100620230411268 10/06/2023 JAVNI MUNDA 3401002WL022426 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z100620230411273 10/06/2023 RAJESH MUNDA 3401002WL022426 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z100620230411275 10/06/2023 BAILI MUNDA 3401002WL022426 BAILI MUNDA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 BAILI MUNDA (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z100620230411276 10/06/2023 BUDHAIN MUNDA 3401002WL022426 BUDHAIN MUNDA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z100620230411315 10/06/2023 BIRSI ORAIN 3401002WL022428 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 BIRASI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z100620230411278 10/06/2023 SUMAN DEVI 3401002WL022426 SUMAN DEVI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 SUMAN DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z100620230411320 10/06/2023 SUNIL ORAON 3401002WL022428 SUNIL ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 SUNIL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z100620230411286 10/06/2023 BINOD ORAON 3401002WL022426 BINOD ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 BINOD ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z100620230411324 10/06/2023 ARTI ORAIN 3401002WL022428 ARTI ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 ARATI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z100620230411326 10/06/2023 LALA ORAON 3401002WL022428 LALA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 LALA ORAON BANK OF INDIA(508505)
SubTotal 3078 3078
20 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24Z100620230411179 10/06/2023 MARU XESS 3401002WL022425 MARU XESS 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565870 MARU XESS CANARA BANK(508532)
21 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z100620230411180 10/06/2023 IBRAHIM ALI 3401002WL022425 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565870 IBRAHIM ALI CANARA BANK(508532)
SubTotal 324 324
22 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z100620230411183 10/06/2023 ILTAF ALI 3401002WL022425 ILTAF ALI 00354 PUNB0976000 162 162 Processed 11/06/2023 S32565870 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z100620230411242 10/06/2023 SAHNAZ KHATU 3401002WL022426 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z100620230411269 10/06/2023 JUHI PARWEEN 3401002WL022426 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
25 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z100620230411282 10/06/2023 BHUWAN ORAON 3401002WL022426 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
26 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z100620230411241 10/06/2023 MOHSIN HUSSAIN 3401002WL022426 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 11/06/2023 S32565870 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z100620230411182 10/06/2023 NADEEM HUSSAIN 3401002WL022425 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 11/06/2023 S32565870 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z100620230411237 10/06/2023 ISRAR HUSSAIN 3401002WL022426 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 ISRAR HUSSAIN UCO BANK(607066)
29 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z100620230411239 10/06/2023 BIBI JAKERUN KHATUN 3401002WL022426 BIBI JAKERUN KHATUN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BIBI JAKERUN KHATUN UCO BANK(607066)
30 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z100620230411240 10/06/2023 NISHAD ALI 3401002WL022426 NISHAD ALI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 NISHAD ALI UCO BANK(607066)
31 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z100620230411243 10/06/2023 ANWAR HUSSAIN 3401002WL022426 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 ANWAR HUSSAIN UCO BANK(607066)
32 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z100620230411245 10/06/2023 BIRSHA ORAON 3401002WL022426 BIRSHA ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BIRSA ORAON UCO BANK(607066)
33 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z100620230411244 10/06/2023 LURKU ORAON 3401002WL022426 LURKU ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 LURKU ORAON UCO BANK(607066)
34 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z100620230411246 10/06/2023 LACHHU ORAON 3401002WL022426 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 LACCHU ORAON UCO BANK(607066)
35 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z100620230411247 10/06/2023 ANGANI KUMARI 3401002WL022426 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 ANGANI KUMARI UCO BANK(607066)
36 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z100620230411184 10/06/2023 GANGA MUNDA 3401002WL022425 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 GANGA MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24Z100620230411253 10/06/2023 ROKSANA 3401002WL022426 ROKSANA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 RUKSHANA KHATUN UCO BANK(607066)
38 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z100620230411256 10/06/2023 TARANA ANJUM 3401002WL022426 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 TARANA ANJUM UCO BANK(607066)
39 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z100620230411257 10/06/2023 HALIMA KHATOON 3401002WL022426 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 HALIMA BIBI UCO BANK(607066)
40 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z100620230411258 10/06/2023 NABLU MIRDAHA 3401002WL022426 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 NAIBUL MIRDAHA UCO BANK(607066)
41 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z100620230411260 10/06/2023 SAYRA KHATOON 3401002WL022426 SAYRA KHATOON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 SAERA KHATOON UCO BANK(607066)
42 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z100620230411261 10/06/2023 NOWSHAD HUSSAIN 3401002WL022426 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 NAUSHAD HUSSAIN UCO BANK(607066)
43 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z100620230411262 10/06/2023 JAHAN ARA 3401002WL022426 JAHAN ARA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 JAHAN ARA UCO BANK(607066)
44 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z100620230411263 10/06/2023 RANTHU MUNDA 3401002WL022426 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 RANTHU MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z100620230411264 10/06/2023 BALDEV ORAON 3401002WL022426 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BALDEV ORAON UCO BANK(607066)
46 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z100620230411266 10/06/2023 NAJMIN KHATUN 3401002WL022426 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 NAJMIN KHATUN UCO BANK(607066)
47 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z100620230411267 10/06/2023 DHANESHWAR MUNDA 3401002WL022426 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 DHANESHWAR MUNDA UCO BANK(607066)
48 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z100620230411270 10/06/2023 MANTI KUMARI 3401002WL022426 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z100620230411271 10/06/2023 KIRAN DHAN 3401002WL022426 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 KIRAN DHAN UCO BANK(607066)
50 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z100620230411272 10/06/2023 SARITA KUMARI 3401002WL022426 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 SARITA KUMARI UCO BANK(607066)
51 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z100620230411316 10/06/2023 BHADEWA ORAON 3401002WL022428 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BHADWA ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z100620230411279 10/06/2023 RANI MINJ 3401002WL022426 RANI MINJ 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 RANI MINJ UCO BANK(607066)
53 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z100620230411281 10/06/2023 SHILA KUMARI 3401002WL022426 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z100620230411283 10/06/2023 GULAB KUMARI 3401002WL022426 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 GULAB KUMARI UCO BANK(607066)
55 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z100620230411317 10/06/2023 PUNAM ORAON 3401002WL022428 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 PUNAM ORAON UCO BANK(607066)
56 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24Z100620230411284 10/06/2023 RAJKUMAR MANJHI 3401002WL022426 RAJKUMAR MANJHI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 RAJKUMAR MANJHI BANK OF BARODA(606985)
57 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z100620230411318 10/06/2023 BUDHUWA ORAON 3401002WL022428 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BUDHUWA ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z100620230411319 10/06/2023 VIKASH ORAON 3401002WL022428 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 VIKASH ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z100620230411321 10/06/2023 Basuwa Oraon 3401002WL022428 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BASUWA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z100620230411322 10/06/2023 NITU SAHAY 3401002WL022428 NITU SAHAY 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 NITU SAHAY UCO BANK(607066)
61 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z100620230411285 10/06/2023 PERO ORAON 3401002WL022426 PERO ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 PERO ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z100620230411287 10/06/2023 PRIYA DEVI 3401002WL022426 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z100620230411323 10/06/2023 DIGO ORAON 3401002WL022428 DIGO ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 DIGO ORAON UCO BANK(607066)
64 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z100620230411288 10/06/2023 JAGDEO MAHTO 3401002WL022426 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 JAGADEV MAHATO UCO BANK(607066)
65 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z100620230411325 10/06/2023 SUKRO ORAIN 3401002WL022428 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 SUKRO URAIN UCO BANK(607066)
SubTotal 6156 6156
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_100623APB_FTO_221510 BANK OF INDIA BKID0004959 BERO 3078
2 BERO JH3401002009_100623APB_FTO_221510 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_100623APB_FTO_221510 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002009_100623APB_FTO_221510 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002009_100623APB_FTO_221510 State Bank of India SBIN0017162 Bharno 324
6 BERO JH3401002009_100623APB_FTO_221510 UCO Bank UCBA0000803 BERO 6156

Download In Excel