Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_100124APB_FTO_881901
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-01-002-009-001/15
(ITA) 		3401002000NRG24090120241551677 10/01/2024 SAROJ LAKRA 3401002WL093978 SAROJ LAKRA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544783 SAROJ LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24090120241551678 10/01/2024 ANGANI ORAIN 3401002WL093978 ANGANI ORAIN 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544785 ANGANI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/23
(ITA) 		3401002000NRG24090120241551679 10/01/2024 PUSHPA KHES 3401002WL093978 PUSHPA KHES 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544784 PUSHPA XESS BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24100120241556153 10/01/2024 BANDHNA BARA 3401002WL094472 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544796 BANDHNA BARA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24090120241551829 10/01/2024 BANDHU MUNDA 3401002WL093990 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544793 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24100120241556225 10/01/2024 BARGI MUNDA 3401002WL094483 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544790 BARGI MUNDA (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24100120241556226 10/01/2024 JATESHWAR MUNDA 3401002WL094483 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544799 JATESHWAR MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24090120241551846 10/01/2024 BIRSI ORAIN 3401002WL093991 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544787 BIRASI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24090120241551516 10/01/2024 JALHI DEVI 3401002WL093963 JALHI DEVI 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544788 JALHI DEVI (RTI) W/O TETARU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24100120241556169 10/01/2024 PRIYANKA ORAON 3401002WL094474 PRIYANKA ORAON 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544797 PRIYANKA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24090120241551847 10/01/2024 GITA DEVI 3401002WL093991 GITA DEVI 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544798 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24090120241551834 10/01/2024 BINOD ORAON 3401002WL093990 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544795 BINOD ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24100120241556176 10/01/2024 SITAMUNI DEVI 3401002WL094474 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544791 SITAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-009-008/73
(ITA) 		3401002000NRG24090120241551726 10/01/2024 CHEDI ORAON 3401002WL093979 CHEDI ORAON 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544792 CHEDI ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24100120241556178 10/01/2024 GOYO ORAON 3401002WL094474 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544786 GOYO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24090120241551732 10/01/2024 MAHADEV ORAON 3401002WL093980 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 12/03/2024 1679544789 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
17 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24100120241556152 10/01/2024 SUDHIR ORAON 3401002WL094472 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 12/03/2024 1679544782 SUDHIR ORAON CANARA BANK(508532)
18 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24100120241556155 10/01/2024 KARTIK ORAON 3401002WL094472 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 12/03/2024 1679544781 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
19 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24100120241556157 10/01/2024 PUNAI ORAON 3401002WL094472 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 12/03/2024 1679544794 PUNAI TIRKEY UCO BANK(607066)
SubTotal 1368 1368
20 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24100120241556154 10/01/2024 SAVITRI DEVI 3401002WL094472 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 12/03/2024 1679544826 SAVITRI DEVI UCO BANK(607066)
21 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24100120241556229 10/01/2024 BINITA MUNDA 3401002WL094483 BINITA MUNDA 00415 SBIN0012618 1368 1368 Processed 12/03/2024 1679544823 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24100120241556171 10/01/2024 SUNITA ORAON 3401002WL094474 SUNITA ORAON 00415 SBIN0012618 1368 1368 Processed 12/03/2024 1679544824 MRS SUNITA ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24090120241551833 10/01/2024 SUKARMANI KUMARI 3401002WL093990 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 12/03/2024 1679544822 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24090120241551729 10/01/2024 PRAKASH GOPE 3401002WL093980 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 12/03/2024 1679544825 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 BERO JH-01-002-009-001/133
(ITA) 		3401002000NRG24090120241551767 10/01/2024 CHUMANI LAKRA 3401002WL093984 CHUMANI LAKRA 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544809 CHUMANI LAKRA UCO BANK(607066)
26 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24100120241556150 10/01/2024 GADI ORAON 3401002WL094472 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544818 GADADI ORAON UCO BANK(607066)
27 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24100120241556151 10/01/2024 JIT SINGH CHIK BARAIK 3401002WL094472 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544806 JIT SINGH CHIK BADAIK UCO BANK(607066)
28 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24100120241556156 10/01/2024 AJAY LAKRA 3401002WL094472 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544804 AJAY LAKRA UCO BANK(607066)
29 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24090120241551827 10/01/2024 PANCHAM MUNDA 3401002WL093990 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544800 PANCHAM MUNDA UCO BANK(607066)
30 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24090120241551828 10/01/2024 SUNITA MUNDA 3401002WL093990 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544802 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24090120241551830 10/01/2024 SAIF KHAN 3401002WL093990 SAIF KHAN 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544803 SAIF KHAN UCO BANK(607066)
32 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24100120241556227 10/01/2024 MD. SHARIF 3401002WL094483 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544811 SARIF MIRDAHA UCO BANK(607066)
33 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24100120241556228 10/01/2024 LALIT MUNDA 3401002WL094483 LALIT MUNDA 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544810 LALIT MUNDA UCO BANK(607066)
34 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24090120241551845 10/01/2024 SARITA DHAN 3401002WL093991 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544776 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24100120241556168 10/01/2024 SANJAY MAHATO 3401002WL094474 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544816 SANJAY MAHATO UCO BANK(607066)
36 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24090120241551831 10/01/2024 JEEWAN ORAON 3401002WL093990 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544817 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24100120241556170 10/01/2024 ETWA ORAON 3401002WL094474 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544820 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24090120241551832 10/01/2024 DURGI KUMARI 3401002WL093990 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544780 DURGI KUMARI UCO BANK(607066)
39 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24090120241551848 10/01/2024 MUKESH MAHTO 3401002WL093991 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544819 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24100120241556172 10/01/2024 KAMESHWAR MAHTO 3401002WL094474 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544807 Kameshwar Mahto FINO PAYMENTS BANK LTD(608001)
41 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24100120241556173 10/01/2024 Basuwa Oraon 3401002WL094474 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544777 BASUWA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24100120241556174 10/01/2024 JAINATH MAHTO 3401002WL094474 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544813 JAYNATH MAHTO UCO BANK(607066)
43 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24090120241551730 10/01/2024 NITU SAHAY 3401002WL093980 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544814 NITU SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24090120241551731 10/01/2024 PERO ORAON 3401002WL093980 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544778 PERO ORAON UCO BANK(607066)
45 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24090120241551835 10/01/2024 MANGARE ORAON 3401002WL093990 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544779 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24100120241556175 10/01/2024 PRIYA DEVI 3401002WL094474 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544801 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-009-008/49
(ITA) 		3401002000NRG24090120241551517 10/01/2024 RAMESH ORAON 3401002WL093963 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544805 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24090120241551725 10/01/2024 HARINATH MAHTO 3401002WL093979 HARINATH MAHTO 00462 UCBA0000803 912 912 Processed 12/03/2024 1679544812 HARINATH MAHTO UCO BANK(607066)
49 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24100120241556177 10/01/2024 KESHWAR MAHTO 3401002WL094474 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544815 KESHWAR MAHTO UCO BANK(607066)
50 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24090120241551849 10/01/2024 SURJIT ORAON 3401002WL093991 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 12/03/2024 1679544808 SURJIT ORAON UCO BANK(607066)
SubTotal 35112 35112
51 BERO JH-01-002-009-001/24
(ITA) 		3401002000NRG24090120241551768 10/01/2024 RUPA KUMARI 3401002WL093984 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1679544821 RUPA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_100124APB_FTO_881901 BANK OF INDIA BKID0004959 BERO 21888
2 BERO JH3401002009_100124APB_FTO_881901 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_100124APB_FTO_881901 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002009_100124APB_FTO_881901 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002009_100124APB_FTO_881901 UCO Bank UCBA0000803 BERO 35112
6 BERO JH3401002009_100124APB_FTO_881901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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