Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_061023APB_FTO_622713
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-01-002-009-002/288
(ITA) 		3401002000NRG24061020231188587 06/10/2023 LALITA DEVI 3401002WL069963 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7359226472 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24061020231188392 06/10/2023 ANIL MUNDA 3401002WL069953 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7359226475 ANIL MUNDA F AND NG BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24061020231187805 06/10/2023 SAROJ LAKRA 3401002WL069945 SAROJ LAKRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226435 SAROJ LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24061020231187806 06/10/2023 ANGANI ORAIN 3401002WL069945 ANGANI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226436 ANGANI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24061020231188585 06/10/2023 RALHO ORAON 3401002WL069963 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226471 RALHO ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24061020231188588 06/10/2023 RITA DEVI 3401002WL069963 RITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226453 RITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24061020231188389 06/10/2023 TETRU MUNDA 3401002WL069953 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226442 TETARU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24061020231187817 06/10/2023 SUKARMANI MUNDAIN 3401002WL069945 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226439 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24051020231179093 06/10/2023 BISANGI ORAON 3401002WL069418 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226476 BISANGI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24061020231188597 06/10/2023 AKSHAY ORAON 3401002WL069963 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226474 AKSHAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24061020231187822 06/10/2023 DURGAWATI DEVI 3401002WL069945 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226464 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24061020231188394 06/10/2023 BINOD ORAON 3401002WL069953 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359226473 BINOD ORAON BANK OF INDIA(508505)
SubTotal 13680 13680
13 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24061020231188589 06/10/2023 JOBHI MUNDA 3401002WL069963 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359226457 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24061020231189443 06/10/2023 SHIV KUMAR ORAON 3401002WL070015 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359226460 SHIV KUMAR ORAON CANARA BANK(508532)
15 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24061020231189444 06/10/2023 NANDITA KACHHAP 3401002WL070015 NANDITA KACHHAP 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359226461 NANDITA KACHHAP CANARA BANK(508532)
16 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24061020231188596 06/10/2023 RATNI ORAIN 3401002WL069963 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7359226446 RATNI URAIN CANARA BANK(508532)
17 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24051020231179099 06/10/2023 SUKARMUNI DEVI 3401002WL069418 SUKARMUNI DEVI 00078 CNRB0004895 11 11 Processed 11/11/2023 7359226441 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 5483 5483
18 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24061020231187813 06/10/2023 JUGESH ORAON 3401002WL069945 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226451 MR JUGESH ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24061020231187814 06/10/2023 CHOTU MUNDA 3401002WL069945 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226456 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24061020231188391 06/10/2023 PUSHPA DEVI 3401002WL069953 PUSHPA DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226449 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24061020231189448 06/10/2023 AMOD PANDEY 3401002WL070015 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226448 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24051020231179088 06/10/2023 HIRA MUNDA 3401002WL069418 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226440 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24051020231179090 06/10/2023 SURESH BARA 3401002WL069418 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226444 MR SURESH BARA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24051020231179094 06/10/2023 SUNITA ORAIN 3401002WL069418 SUNITA ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226466 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24051020231179095 06/10/2023 ASRITA BARA 3401002WL069418 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226463 MRS ASRITA BARA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24051020231179096 06/10/2023 KARISHMA ORAON 3401002WL069418 KARISHMA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226467 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24061020231187825 06/10/2023 BHUWAN ORAON 3401002WL069945 BHUWAN ORAON 00415 SBIN0012618 912 912 Processed 11/11/2023 7359226450 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24061020231187829 06/10/2023 SUSHILA KUMARI 3401002WL069945 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359226458 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
29 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24061020231188582 06/10/2023 SUGAN DEVI 3401002WL069963 SUGAN DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226469 SUGAN DEVI UCO BANK(607066)
30 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24061020231188583 06/10/2023 MAMTA KUMARI 3401002WL069963 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226425 MAMTA KUMARI UCO BANK(607066)
31 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24061020231188584 06/10/2023 BUDHWA ORAON 3401002WL069963 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226428 BUDHWA ORAON UCO BANK(607066)
32 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24061020231188590 06/10/2023 BIGNA GOPE 3401002WL069963 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226468 BIGNA GOPE UCO BANK(607066)
33 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24061020231188593 06/10/2023 MEENA ORAON 3401002WL069963 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226424 MINA ORAON UCO BANK(607066)
34 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24061020231187807 06/10/2023 ISRAR HUSSAIN 3401002WL069945 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226445 ISRAR HUSSAIN UCO BANK(607066)
35 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24061020231187808 06/10/2023 ABILA BEGAM 3401002WL069945 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226465 ABILA BEGAM UCO BANK(607066)
36 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24061020231187811 06/10/2023 PANCHAM MUNDA 3401002WL069945 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226423 PANCHAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24061020231187812 06/10/2023 SALIMA KHATOON 3401002WL069945 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226447 SALIMA KHATOON UCO BANK(607066)
38 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24061020231188390 06/10/2023 ROPNA ORAON 3401002WL069953 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226434 ROPNA ORAON UCO BANK(607066)
39 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24061020231187819 06/10/2023 NOWSHAD HUSSAIN 3401002WL069945 NOWSHAD HUSSAIN 00462 UCBA0000803 228 228 Processed 11/11/2023 7359226426 NAUSHAD HUSSAIN UCO BANK(607066)
40 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24061020231188393 06/10/2023 BALDEV ORAON 3401002WL069953 BALDEV ORAON 00462 UCBA0000803 912 912 Processed 11/11/2023 7359226422 BALDEV ORAON UCO BANK(607066)
41 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24061020231189442 06/10/2023 ABHISHEK MAHLI 3401002WL070015 ABHISHEK MAHLI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226429 ABHISHEK MAHLI UCO BANK(607066)
42 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24061020231188595 06/10/2023 MALTI ORAON 3401002WL069963 MALTI ORAON 00462 UCBA0000803 1140 1140 Processed 11/11/2023 7359226432 MALTI ORAON UCO BANK(607066)
43 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24051020231179087 06/10/2023 BIRANG TIRKEY 3401002WL069418 BIRANG TIRKEY 00462 UCBA0000803 912 912 Processed 11/11/2023 7359226437 BIRANG ORAON CANARA BANK(508532)
44 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24051020231179089 06/10/2023 SHANTMUNI ORAON 3401002WL069418 SHANTMUNI ORAON 00462 UCBA0000803 912 912 Processed 11/11/2023 7359226462 SHANTAMUNI ORAON UCO BANK(607066)
45 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24051020231179091 06/10/2023 NIRAJ DHAN 3401002WL069418 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226420 NIRAJ DHAN UCO BANK(607066)
46 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24051020231179092 06/10/2023 KAMLI LOHRAIN 3401002WL069418 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226443 KAMLI LOHRAIN UCO BANK(607066)
47 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24051020231179097 06/10/2023 SUKRA LOHRA 3401002WL069418 SUKRA LOHRA 00462 UCBA0000803 11 11 Processed 11/11/2023 7359226438 SUKARA LOHRA UCO BANK(607066)
48 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24051020231179098 06/10/2023 ROSHANI 3401002WL069418 ROSHANI 00462 UCBA0000803 11 11 Processed 11/11/2023 7359226427 ROSHNI BARA UCO BANK(607066)
49 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24061020231187820 06/10/2023 MD. SALIM 3401002WL069945 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226431 MR MD SALIM STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24061020231187821 06/10/2023 SARITA DHAN 3401002WL069945 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226418 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24061020231187823 06/10/2023 JEEWAN ORAON 3401002WL069945 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226470 JEEWAN ORAON UCO BANK(607066)
52 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24061020231187824 06/10/2023 ANJU BHAKLA 3401002WL069945 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226455 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24061020231187826 06/10/2023 RAJU ORAON 3401002WL069945 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226433 RAJU ORAON UCO BANK(607066)
54 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24061020231187827 06/10/2023 DURGI KUMARI 3401002WL069945 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226421 DURGI KUMARI UCO BANK(607066)
55 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24061020231187828 06/10/2023 MALTI ORAON 3401002WL069945 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226430 MALTI KUMARI UCO BANK(607066)
56 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24061020231187836 06/10/2023 RAJESH ORAON 3401002WL069945 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226417 RAJESH ORAON UCO BANK(607066)
57 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24061020231187837 06/10/2023 GOBARDHAN ORAON 3401002WL069945 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359226419 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24061020231188395 06/10/2023 SUKRO ORAIN 3401002WL069953 SUKRO ORAIN 00462 UCBA0000803 684 684 Processed 11/11/2023 7359226459 SUKRO URAIN UCO BANK(607066)
SubTotal 34906 34906
59 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24061020231188586 06/10/2023 JATAN KUMAHAR 3401002WL069963 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359226452 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24061020231188594 06/10/2023 JATRU ORAON 3401002WL069963 JATRU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7359226454 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 73905 73905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_061023APB_FTO_622713 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_061023APB_FTO_622713 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002009_061023APB_FTO_622713 Canara Bank CNRB0004895 BERO 5483
4 BERO JH3401002009_061023APB_FTO_622713 State Bank of India SBIN0012618 BERO 14592
5 BERO JH3401002009_061023APB_FTO_622713 UCO Bank UCBA0000803 BERO 34906
6 BERO JH3401002009_061023APB_FTO_622713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2508

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