Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_111123APB_FTO_736291
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-01-002-009-002/110
(ITA) 		3401002000NRG24Z101120231356740 11/11/2023 LALITA TIRKEY 3401002WL080454 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z101120231356746 11/11/2023 BANDHNA BARA 3401002WL080454 BANDHNA BARA 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 BANDHNA BARA BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z101120231356754 11/11/2023 BISHNU ORAON 3401002WL080454 BISHNU ORAON 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z101120231356800 11/11/2023 BANDHU MUNDA 3401002WL080455 BANDHU MUNDA 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z101120231356807 11/11/2023 LAXMINATH MUNDA 3401002WL080455 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 12/11/2023 S88759675 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z101120231356808 11/11/2023 BARGI MUNDA 3401002WL080455 BARGI MUNDA 00048 BKID0004959 162 162 Processed 12/11/2023 S88759675 BARGI MUNDA (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z101120231356809 11/11/2023 JATESHWAR MUNDA 3401002WL080455 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 12/11/2023 S88759675 JATESHWAR MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z101120231356759 11/11/2023 THIDUWA ORAON 3401002WL080454 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 THIDWA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z101120231356811 11/11/2023 DURGAWATI DEVI 3401002WL080455 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 12/11/2023 S88759675 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z101120231356864 11/11/2023 GITA DEVI 3401002WL080456 GITA DEVI 00048 BKID0004959 162 162 Processed 12/11/2023 S88759674 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z101120231356790 11/11/2023 BIRSI ORAON 3401002WL080455 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 12/11/2023 S88759674 BIRSI ORAON CANARA BANK(508532)
12 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z101120231356743 11/11/2023 SUDHIR ORAON 3401002WL080454 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 12/11/2023 S88759674 SUDHIR ORAON CANARA BANK(508532)
13 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z101120231356749 11/11/2023 SURESH ORAON 3401002WL080454 SURESH ORAON 00078 CNRB0004895 108 108 Processed 12/11/2023 S88759674 SURESH ORAON UCO BANK(607066)
14 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z101120231356750 11/11/2023 KARTIK ORAON 3401002WL080454 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 12/11/2023 S88759674 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z101120231356752 11/11/2023 BASANTI LAKRA 3401002WL080454 BASANTI LAKRA 00078 CNRB0004895 108 108 Processed 12/11/2023 S88759674 BASANTI LAKRA UCO BANK(607066)
16 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z101120231356850 11/11/2023 EKBAL AHMAD 3401002WL080456 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 12/11/2023 S88759674 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 864 864
17 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z101120231356858 11/11/2023 JATRU MUNDA 3401002WL080456 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 12/11/2023 S88759675 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
18 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z101120231356747 11/11/2023 SAVITRI DEVI 3401002WL080454 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 SAVITRI DEVI UCO BANK(607066)
19 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z101120231356748 11/11/2023 PUNAI ORAON 3401002WL080454 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z101120231356802 11/11/2023 JUGESH ORAON 3401002WL080455 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR JUGESH ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-003/362
(ITA) 		3401002000NRG24Z101120231356803 11/11/2023 KUMARI PURNIMA MUNDA 3401002WL080455 KUMARI PURNIMA MUNDA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MISS KUMARI PURNIMA MUNDA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z101120231356804 11/11/2023 PUSHPA DEVI 3401002WL080455 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-009-006/11
(ITA) 		3401002000NRG24Z101120231356843 11/11/2023 SUSHANTI DEVI 3401002WL080456 SUSHANTI DEVI 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z101120231356845 11/11/2023 TABASSUM ARA 3401002WL080456 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR TABASSUM ARA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z101120231356846 11/11/2023 SIMA JAMTUTI 3401002WL080456 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z101120231356848 11/11/2023 DARKASHAN BANO 3401002WL080456 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z101120231356853 11/11/2023 SUBASH MUNDA 3401002WL080456 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 SUBAS MUNDA UCO BANK(607066)
28 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z101120231356854 11/11/2023 RANJIT MUNDA 3401002WL080456 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 RANJIT MUNDA UCO BANK(607066)
29 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z101120231356857 11/11/2023 FAIJAN AHMAD 3401002WL080456 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z101120231356859 11/11/2023 AMIT MUNDA 3401002WL080456 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR AMIT MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z101120231356861 11/11/2023 VIKAS MUNDA 3401002WL080456 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z101120231356862 11/11/2023 BIRSA ORAON 3401002WL080456 BIRSA ORAON 00415 SBIN0012618 81 81 Processed 12/11/2023 S88759674 MR BIRSA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z101120231356758 11/11/2023 JHARIO ORAIN 3401002WL080454 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759674 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 2511 2511
34 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z101120231356736 11/11/2023 AJIT GOPE 3401002WL080454 AJIT GOPE 00462 UCBA0000803 81 81 Processed 12/11/2023 S88759674 AJIT GOPE UCO BANK(607066)
35 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z101120231356738 11/11/2023 ALOK EKKA 3401002WL080454 ALOK EKKA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 ALOK EKKA UCO BANK(607066)
36 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z101120231356739 11/11/2023 GADI ORAON 3401002WL080454 GADI ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 GADADI ORAON UCO BANK(607066)
37 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z101120231356789 11/11/2023 JIT SINGH CHIK BARAIK 3401002WL080455 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 JIT SINGH CHIK BADAIK UCO BANK(607066)
38 BERO JH-01-002-009-002/250
(ITA) 		3401002000NRG24Z101120231356742 11/11/2023 SITAMUNI ORAON 3401002WL080454 SITAMUNI ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 SITAPATI ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z101120231356751 11/11/2023 AJAY LAKRA 3401002WL080454 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 AJAY LAKRA UCO BANK(607066)
40 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z101120231356756 11/11/2023 BIRSA ORAON 3401002WL080454 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 BIRSA ORAON UCO BANK(607066)
41 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z101120231356757 11/11/2023 ATWA ORAON 3401002WL080454 ATWA ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 ETWA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24Z101120231356794 11/11/2023 KHUSHBOO PARWEEN 3401002WL080455 KHUSHBOO PARWEEN 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 KHUSHBOO PARWEEN UCO BANK(607066)
43 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z101120231356796 11/11/2023 LURKU ORAON 3401002WL080455 LURKU ORAON 00462 UCBA0000803 54 54 Processed 12/11/2023 S88759674 LURKU ORAON UCO BANK(607066)
44 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z101120231356797 11/11/2023 LACHHU ORAON 3401002WL080455 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 LACCHU ORAON UCO BANK(607066)
45 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z101120231356798 11/11/2023 PANCHAM MUNDA 3401002WL080455 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 PANCHAM MUNDA UCO BANK(607066)
46 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z101120231356799 11/11/2023 SUNITA MUNDA 3401002WL080455 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z101120231356801 11/11/2023 SANICHARIA MUNDAIN 3401002WL080455 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 SANICHARIA MUNDAIN UCO BANK(607066)
48 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z101120231356805 11/11/2023 SAIF KHAN 3401002WL080455 SAIF KHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 SAIF KHAN UCO BANK(607066)
49 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z101120231356844 11/11/2023 SURAJJIT MUNDA 3401002WL080456 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 SURJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z101120231356847 11/11/2023 SARIK KHAN 3401002WL080456 SARIK KHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 MR SARIK KHAN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z101120231356851 11/11/2023 BINITA BARA 3401002WL080456 BINITA BARA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 BINITA BARA UCO BANK(607066)
52 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z101120231356852 11/11/2023 SURAJ MUNDA 3401002WL080456 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z101120231356855 11/11/2023 RESHMI KUMARI 3401002WL080456 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 RESHMI KUMARI UCO BANK(607066)
54 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z101120231356856 11/11/2023 VIKARAM MUNDA 3401002WL080456 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 BIKRAM MUNDA UCO BANK(607066)
55 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z101120231356810 11/11/2023 MD. SHARIF 3401002WL080455 MD. SHARIF 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 SARIF MIRDAHA UCO BANK(607066)
56 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z101120231356863 11/11/2023 SARITA DHAN 3401002WL080456 SARITA DHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z101120231356812 11/11/2023 RAJU ORAON 3401002WL080455 RAJU ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 RAJU ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z101120231356813 11/11/2023 DURGI KUMARI 3401002WL080455 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 DURGI KUMARI UCO BANK(607066)
59 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z101120231356815 11/11/2023 RAJESH ORAON 3401002WL080455 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 RAJESH ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z101120231356816 11/11/2023 GOBARDHAN ORAON 3401002WL080455 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z101120231356817 11/11/2023 MANGARE ORAON 3401002WL080455 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 MANGRA ORAON UCO BANK(607066)
SubTotal 4347 4347
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_111123APB_FTO_736291 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002009_111123APB_FTO_736291 Canara Bank CNRB0004895 BERO 864
3 BERO JH3401002009_111123APB_FTO_736291 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002009_111123APB_FTO_736291 State Bank of India SBIN0012618 BERO 2511
5 BERO JH3401002009_111123APB_FTO_736291 UCO Bank UCBA0000803 BERO 4347

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