Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_150423APB_FTO_22631
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-01-002-009-005/17
(ITA) 		3401002000NRG24130420230022246 15/04/2023 VISHWNATH ORAON 3401002WL001226 VISHWNATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479076603 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24150420230026654 15/04/2023 LALITA TIRKEY 3401002WL001526 LALITA TIRKEY 00048 BKID0004959 1368 1368 Rejected 12/05/2023 1479076600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24150420230027020 15/04/2023 BISHNU ORAON 3401002WL001541 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076599 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24130420230022245 15/04/2023 SITARAM ORAON 3401002WL001226 SITARAM ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076602 SITARAM ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24130420230022250 15/04/2023 LAXMI LOHRAIN 3401002WL001226 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076607 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24130420230022252 15/04/2023 KARI MUNDAIN 3401002WL001226 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076601 KARI MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24130420230022256 15/04/2023 GONDALA MUNDA 3401002WL001226 GONDALA MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076606 GONDALA MUNDA UCO BANK(607066)
8 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24130420230022259 15/04/2023 LAXMI DEVI 3401002WL001226 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076608 LAXMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24150420230026658 15/04/2023 SHAMSHUL HAQUE 3401002WL001526 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076609 SAMSUL HAK BANK OF INDIA(508505)
10 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24150420230026661 15/04/2023 THIDUWA ORAON 3401002WL001526 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479076626 THIDWA ORAON UCO BANK(607066)
SubTotal 12312 12312
11 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24150420230027100 15/04/2023 BIRSI ORAON 3401002WL001550 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479076598 BIRSI ORAON CANARA BANK(508532)
12 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24150420230027102 15/04/2023 SURESH ORAON 3401002WL001550 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479076597 SURESH ORAON UCO BANK(607066)
13 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24130420230022244 15/04/2023 RAJMUNI LOHRAIN 3401002WL001226 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479076611 RAJMUNI LOHARAIN CANARA BANK(508532)
14 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24130420230022255 15/04/2023 SUKHDEV ORAON 3401002WL001226 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479076610 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24150420230026656 15/04/2023 SIDIKI MIRDAHA 3401002WL001526 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479076612 SIDHIKH MIRDAHHA CANARA BANK(508532)
SubTotal 6840 6840
16 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24130420230022254 15/04/2023 DURGA MINZ 3401002WL001226 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1479076605 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24150420230027018 15/04/2023 SAVITRI DEVI 3401002WL001541 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076596 SAVITRI DEVI UCO BANK(607066)
18 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24150420230027110 15/04/2023 SUKRA ORAON 3401002WL001551 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076593 SUKARA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24150420230027111 15/04/2023 PUNAI ORAON 3401002WL001551 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076594 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24130420230022248 15/04/2023 PUSHPA BARA 3401002WL001226 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076614 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24130420230022257 15/04/2023 PHULMANI DEVI 3401002WL001226 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076613 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24150420230026659 15/04/2023 HINA KAUSHER 3401002WL001526 HINA KAUSHER 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076615 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24150420230026660 15/04/2023 JHARIO ORAIN 3401002WL001526 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479076595 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
24 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24150420230027098 15/04/2023 BASANTI GARI 3401002WL001550 BASANTI GARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076620 BASANTI GARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24150420230027014 15/04/2023 AJIT GOPE 3401002WL001541 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076589 AJIT GOPE UCO BANK(607066)
26 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24150420230027015 15/04/2023 PREM KHES 3401002WL001541 PREM KHES 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076623 PREM XESS UCO BANK(607066)
27 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24150420230027016 15/04/2023 LADHU ORAON 3401002WL001541 LADHU ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076618 LADHU ORAON UCO BANK(607066)
28 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24150420230027099 15/04/2023 GADI ORAON 3401002WL001550 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076617 GADADI ORAON UCO BANK(607066)
29 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24150420230026655 15/04/2023 KAMESHWAR MINZ 3401002WL001526 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076588 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
30 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24150420230027019 15/04/2023 AJAY LAKRA 3401002WL001541 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076590 AJAY LAKRA UCO BANK(607066)
31 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24150420230027113 15/04/2023 ATWA ORAON 3401002WL001551 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076625 ETWA ORAON UCO BANK(607066)
32 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24130420230022243 15/04/2023 KALAWATI LOHRAIN 3401002WL001226 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076621 KALAWATI LOHRAIN UCO BANK(607066)
33 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24130420230022247 15/04/2023 MANGRA ORAON 3401002WL001226 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076616 MANGRA ORAON UCO BANK(607066)
34 BERO JH-01-002-009-005/236
(ITA) 		3401002000NRG24130420230022249 15/04/2023 ASHA DEVI 3401002WL001226 ASHA DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076624 ASHA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-009-005/26
(ITA) 		3401002000NRG24130420230022251 15/04/2023 BIRSA TOPPO 3401002WL001226 BIRSA TOPPO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076592 BIRSA TOPPO UCO BANK(607066)
36 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24130420230022253 15/04/2023 DALU ORAON 3401002WL001226 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076591 DALU ORAON UCO BANK(607066)
37 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24130420230022258 15/04/2023 ATWARIYA TOPPO 3401002WL001226 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076622 ETWARI URAIN UCO BANK(607066)
38 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24150420230026657 15/04/2023 MUNKA BIBI 3401002WL001526 MUNKA BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479076619 MUNKA BIBI UCO BANK(607066)
SubTotal 20520 20520
39 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24150420230027112 15/04/2023 Budhni Orain 3401002WL001551 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479076604 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_150423APB_FTO_22631 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_150423APB_FTO_22631 BANK OF INDIA BKID0004959 BERO 12312
3 BERO JH3401002009_150423APB_FTO_22631 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_150423APB_FTO_22631 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_150423APB_FTO_22631 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002009_150423APB_FTO_22631 UCO Bank UCBA0000803 BERO 20520
7 BERO JH3401002009_150423APB_FTO_22631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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