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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_181023APB_FTO_662131
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) 		3401002000NRG24Z181020231248709 18/10/2023 ANIL MUNDA 3401002WL073831 ANIL MUNDA 00045 BARB0BEROXX 108 108 Processed 19/10/2023 S57074316 ANIL MUNDA F AND NG BANK OF BARODA(606985)
SubTotal 108 108
2 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24Z181020231248693 18/10/2023 SAROJ LAKRA 3401002WL073831 SAROJ LAKRA 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 SAROJ LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z181020231248694 18/10/2023 ANGANI ORAIN 3401002WL073831 ANGANI ORAIN 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 ANGANI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z181020231248701 18/10/2023 BANDHU MUNDA 3401002WL073831 BANDHU MUNDA 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z181020231248707 18/10/2023 SUKARMANI MUNDAIN 3401002WL073831 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z171020231243206 18/10/2023 ASLAM MIRDAHA 3401002WL073413 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 ASLAM MIRDAHA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z171020231243207 18/10/2023 LAXMINATH MUNDA 3401002WL073413 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z171020231243208 18/10/2023 BARGI MUNDA 3401002WL073413 BARGI MUNDA 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 BARGI MUNDA (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z171020231243211 18/10/2023 SHAMSHUL HAQUE 3401002WL073413 SHAMSHUL HAQUE 00048 BKID0004959 81 81 Processed 19/10/2023 S57074316 SAMSUL HAK BANK OF INDIA(508505)
10 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z181020231248714 18/10/2023 DURGAWATI DEVI 3401002WL073831 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z181020231248719 18/10/2023 GITA DEVI 3401002WL073831 GITA DEVI 00048 BKID0004959 162 162 Processed 19/10/2023 S57074316 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
12 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z171020231243200 18/10/2023 SHIV KUMAR ORAON 3401002WL073413 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 19/10/2023 S57074316 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 162 162
13 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z181020231248702 18/10/2023 JUGESH ORAON 3401002WL073831 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 MR JUGESH ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-003/362
(ITA) 		3401002000NRG24Z181020231248703 18/10/2023 KUMARI PURNIMA MUNDA 3401002WL073831 KUMARI PURNIMA MUNDA 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 MISS KUMARI PURNIMA MUNDA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z181020231248704 18/10/2023 CHOTU MUNDA 3401002WL073831 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z181020231248708 18/10/2023 PUSHPA DEVI 3401002WL073831 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z171020231243203 18/10/2023 AMOD PANDEY 3401002WL073413 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z171020231243204 18/10/2023 BINAY ORAON 3401002WL073413 BINAY ORAON 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z171020231243210 18/10/2023 YASMIN SULTAN 3401002WL073413 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 19/10/2023 S57074316 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z181020231248721 18/10/2023 SUSHILA KUMARI 3401002WL073831 SUSHILA KUMARI 00415 SBIN0012618 108 108 Processed 19/10/2023 S57074316 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
21 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z181020231248695 18/10/2023 ABILA BEGAM 3401002WL073831 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 ABILA BEGAM UCO BANK(607066)
22 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z181020231248699 18/10/2023 PANCHAM MUNDA 3401002WL073831 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 PANCHAM MUNDA UCO BANK(607066)
23 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z181020231248700 18/10/2023 SALIMA KHATOON 3401002WL073831 SALIMA KHATOON 00462 UCBA0000803 108 108 Processed 19/10/2023 S57074316 SALIMA KHATOON UCO BANK(607066)
24 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z181020231248710 18/10/2023 SAIF KHAN 3401002WL073831 SAIF KHAN 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 SAIF KHAN UCO BANK(607066)
25 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z171020231243205 18/10/2023 RANJIT BARAIK 3401002WL073413 RANJIT BARAIK 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 RANJIT BARAIK UCO BANK(607066)
26 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z171020231243209 18/10/2023 MD ISTIYAQUE 3401002WL073413 MD ISTIYAQUE 00462 UCBA0000803 81 81 Processed 19/10/2023 S57074316 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z181020231248712 18/10/2023 MD. SALIM 3401002WL073831 MD. SALIM 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 MR MD SALIM STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z181020231248713 18/10/2023 SARITA DHAN 3401002WL073831 SARITA DHAN 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z181020231248715 18/10/2023 JEEWAN ORAON 3401002WL073831 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 JEEWAN ORAON UCO BANK(607066)
30 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z181020231248716 18/10/2023 PUNAM ORAON 3401002WL073831 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 PUNAM ORAON UCO BANK(607066)
31 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z181020231248717 18/10/2023 RAJU ORAON 3401002WL073831 RAJU ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 RAJU ORAON UCO BANK(607066)
32 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z181020231248718 18/10/2023 DURGI KUMARI 3401002WL073831 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 DURGI KUMARI UCO BANK(607066)
33 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z181020231248720 18/10/2023 MALTI ORAON 3401002WL073831 MALTI ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 MALTI KUMARI UCO BANK(607066)
34 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z181020231248728 18/10/2023 RAJESH ORAON 3401002WL073831 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 RAJESH ORAON UCO BANK(607066)
35 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z181020231248729 18/10/2023 GOBARDHAN ORAON 3401002WL073831 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z181020231248730 18/10/2023 MANGARE ORAON 3401002WL073831 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 19/10/2023 S57074316 MANGRA ORAON UCO BANK(607066)
SubTotal 2457 2457
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_181023APB_FTO_662131 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002009_181023APB_FTO_662131 BANK OF INDIA BKID0004959 BERO 1539
3 BERO JH3401002009_181023APB_FTO_662131 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_181023APB_FTO_662131 State Bank of India SBIN0012618 BERO 1242
5 BERO JH3401002009_181023APB_FTO_662131 UCO Bank UCBA0000803 BERO 2457

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