Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_041023APB_FTO_614964
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) 		3401002000NRG24Z300920231154077 04/10/2023 TANJER KHAN 3401002WL067837 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 TANJER KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z031020231170402 04/10/2023 LALITA TIRKEY 3401002WL068836 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 LALITA TIRKI CANARA BANK(508532)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z031020231170412 04/10/2023 BISHNU ORAON 3401002WL068836 BISHNU ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z300920231154056 04/10/2023 ASGAR KHAN 3401002WL067837 ASGAR KHAN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 ASGAR KHAN UCO BANK(607066)
5 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z031020231170413 04/10/2023 ASLAM MIRDAHA 3401002WL068836 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 ASLAM MIRDAHA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z031020231170414 04/10/2023 LAXMINATH MUNDA 3401002WL068836 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z031020231170416 04/10/2023 SHAMSHUL HAQUE 3401002WL068836 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SAMSUL HAK BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z300920231154083 04/10/2023 GANESH DHAN 3401002WL067837 GANESH DHAN 00048 BKID0004959 108 108 Processed 05/10/2023 S40711273 GANESH DHAN BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z300920231154084 04/10/2023 SIMA DHAN 3401002WL067837 SIMA DHAN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 SIMA DHAN BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z300920231154085 04/10/2023 BIRBAL MUNDA 3401002WL067837 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BIRBAL MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z300920231154086 04/10/2023 AMJAD KHAN 3401002WL067837 AMJAD KHAN 00048 BKID0004959 108 108 Processed 05/10/2023 S40711273 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z031020231170419 04/10/2023 THIDUWA ORAON 3401002WL068836 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 THIDWA ORAON UCO BANK(607066)
SubTotal 1674 1674
13 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z031020231170403 04/10/2023 BIRSI ORAON 3401002WL068836 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 BIRSI ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z031020231170408 04/10/2023 SURESH ORAON 3401002WL068836 SURESH ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SURESH ORAON UCO BANK(607066)
15 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z031020231170409 04/10/2023 KARTIK ORAON 3401002WL068836 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z300920231154063 04/10/2023 EKBAL AHMAD 3401002WL067837 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z300920231154076 04/10/2023 NEHA PARWEEN 3401002WL067837 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 NEHA PARWEEN CANARA BANK(508532)
SubTotal 810 810
18 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z031020231170410 04/10/2023 PUNAI ORAON 3401002WL068836 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 05/10/2023 S40711273 PUNAI TIRKEY UCO BANK(607066)
19 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z300920231154078 04/10/2023 JATRU MUNDA 3401002WL067837 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 05/10/2023 S40711273 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
20 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z031020231170406 04/10/2023 SUKRA ORAON 3401002WL068836 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 SUKARA ORAON UCO BANK(607066)
21 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z031020231170407 04/10/2023 PUNAI ORAON 3401002WL068836 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z300920231154060 04/10/2023 TABASSUM ARA 3401002WL067837 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR TABASSUM ARA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z300920231154061 04/10/2023 SIMA JAMTUTI 3401002WL067837 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z300920231154065 04/10/2023 SANJAY ORAON 3401002WL067837 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR SANJAY ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z300920231154066 04/10/2023 LALITA ORAON 3401002WL067837 LALITA ORAON 00415 SBIN0012618 108 108 Processed 05/10/2023 S40711273 MRS LALITA ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z300920231154067 04/10/2023 JUHI PARWEEN 3401002WL067837 JUHI PARWEEN 00415 SBIN0012618 108 108 Processed 05/10/2023 S40711273 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
27 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z300920231154069 04/10/2023 SUBASH MUNDA 3401002WL067837 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 SUBAS MUNDA UCO BANK(607066)
28 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z300920231154070 04/10/2023 RANJIT MUNDA 3401002WL067837 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 RANJIT MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z300920231154079 04/10/2023 AMIT MUNDA 3401002WL067837 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR AMIT MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z300920231154082 04/10/2023 VIKAS MUNDA 3401002WL067837 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z031020231170417 04/10/2023 JHARIO ORAIN 3401002WL068836 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
32 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z031020231170397 04/10/2023 AJIT GOPE 3401002WL068836 AJIT GOPE 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 AJIT GOPE UCO BANK(607066)
33 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z031020231170396 04/10/2023 PARWATI DEVI 3401002WL068836 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 PARVATI DEVI UCO BANK(607066)
34 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z031020231170400 04/10/2023 LUKAS XESS 3401002WL068836 LUKAS XESS 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 LUKAS XESS UCO BANK(607066)
35 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z031020231170399 04/10/2023 PREM KHES 3401002WL068836 PREM KHES 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 PREM XESS UCO BANK(607066)
36 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z031020231170401 04/10/2023 ALOK EKKA 3401002WL068836 ALOK EKKA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 ALOK EKKA UCO BANK(607066)
37 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z300920231154057 04/10/2023 NAJMIN KHATUN 3401002WL067837 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 NAJMIN KHATUN UCO BANK(607066)
38 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z300920231154058 04/10/2023 AJIT MUNDA 3401002WL067837 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 AJIT MUNDA UCO BANK(607066)
39 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z300920231154059 04/10/2023 SURAJJIT MUNDA 3401002WL067837 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SURJIT MUNDA UCO BANK(607066)
40 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z031020231170415 04/10/2023 MD ISTIYAQUE 3401002WL068836 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z300920231154064 04/10/2023 ROHIT MUNDA 3401002WL067837 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 ROHIT MUNDA UCO BANK(607066)
42 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z300920231154068 04/10/2023 SURAJ MUNDA 3401002WL067837 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z300920231154071 04/10/2023 MANTI KUMARI 3401002WL067837 MANTI KUMARI 00462 UCBA0000803 108 108 Processed 05/10/2023 S40711273 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z300920231154072 04/10/2023 KIRAN DHAN 3401002WL067837 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 KIRAN DHAN UCO BANK(607066)
45 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z300920231154073 04/10/2023 RESHMI KUMARI 3401002WL067837 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 RESHMI KUMARI UCO BANK(607066)
46 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z300920231154074 04/10/2023 VIKARAM MUNDA 3401002WL067837 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 BIKRAM MUNDA UCO BANK(607066)
47 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z300920231154075 04/10/2023 SARITA KUMARI 3401002WL067837 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SARITA KUMARI UCO BANK(607066)
48 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z031020231170420 04/10/2023 MANGARE ORAON 3401002WL068836 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 MANGRA ORAON UCO BANK(607066)
SubTotal 2700 2700
Total 7506 7506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_041023APB_FTO_614964 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_041023APB_FTO_614964 BANK OF INDIA BKID0004959 BERO 1674
3 BERO JH3401002009_041023APB_FTO_614964 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002009_041023APB_FTO_614964 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_041023APB_FTO_614964 State Bank of India SBIN0012618 BERO 1836
6 BERO JH3401002009_041023APB_FTO_614964 UCO Bank UCBA0000803 BERO 2700

Download In Excel