Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230923APB_FTO_581767
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-01-002-009-005/281
(ITA) 		3401002000NRG24Z180920231087486 23/09/2023 ETA ORAON 3401002WL063568 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 ETA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z180920231087483 23/09/2023 BHADDU TIRKEY 3401002WL063568 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z180920231087516 23/09/2023 SANTOSH GOPE 3401002WL063569 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SANTOSH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z210920231101303 23/09/2023 BISANGI ORAON 3401002WL064521 BISANGI ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BISANGI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z180920231087518 23/09/2023 AKSHAY ORAON 3401002WL063569 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 AKSHAY ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24Z180920231087487 23/09/2023 BIRSO ORAON 3401002WL063568 BIRSO ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BIRSO ORAON BANK OF INDIA(508505)
SubTotal 810 810
7 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z180920231087517 23/09/2023 RATNI ORAIN 3401002WL063569 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 RATNI URAIN CANARA BANK(508532)
8 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z210920231101309 23/09/2023 SUKARMUNI DEVI 3401002WL064521 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 324 324
9 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z180920231087507 23/09/2023 RAVINDRA GOPE 3401002WL063569 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z180920231087484 23/09/2023 GOMYA MUNDA 3401002WL063568 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z210920231101297 23/09/2023 HIRA MUNDA 3401002WL064521 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z180920231087515 23/09/2023 ROSHNI DEVI 3401002WL063569 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z210920231101300 23/09/2023 SURESH BARA 3401002WL064521 SURESH BARA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR SURESH BARA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z210920231101304 23/09/2023 SUNITA ORAIN 3401002WL064521 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z210920231101305 23/09/2023 ASRITA BARA 3401002WL064521 ASRITA BARA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS ASRITA BARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z210920231101306 23/09/2023 KARISHMA ORAON 3401002WL064521 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z180920231087488 23/09/2023 BANDHNU ORAON 3401002WL063568 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 BANDHANU ORAON CANARA BANK(508532)
SubTotal 1458 1458
18 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z180920231087505 23/09/2023 MAMTA KUMARI 3401002WL063569 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 MAMTA KUMARI UCO BANK(607066)
19 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z180920231087506 23/09/2023 BUDHWA ORAON 3401002WL063569 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 BUDHWA ORAON UCO BANK(607066)
20 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z180920231087508 23/09/2023 RAKESH MAHLI 3401002WL063569 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 RAKESH MAHLI UCO BANK(607066)
21 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z180920231087513 23/09/2023 ROPNA ORAON 3401002WL063569 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z180920231087514 23/09/2023 MALTI ORAON 3401002WL063569 MALTI ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 MALTI ORAON UCO BANK(607066)
23 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z180920231087482 23/09/2023 KALAWATI LOHRAIN 3401002WL063568 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 KALAWATI LOHRAIN UCO BANK(607066)
24 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z210920231101295 23/09/2023 BIRANG TIRKEY 3401002WL064521 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z210920231101296 23/09/2023 JAGARNATH ORAON 3401002WL064521 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 JAGARNATH ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z210920231101299 23/09/2023 SANJAY ORAON 3401002WL064521 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SANJAY ORAON UCO BANK(607066)
27 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z210920231101298 23/09/2023 SHANTMUNI ORAON 3401002WL064521 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SHANTAMUNI ORAON UCO BANK(607066)
28 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z210920231101301 23/09/2023 NIRAJ DHAN 3401002WL064521 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 NIRAJ DHAN UCO BANK(607066)
29 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z210920231101302 23/09/2023 KAMLI LOHRAIN 3401002WL064521 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 KAMLI LOHRAIN UCO BANK(607066)
30 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z180920231087485 23/09/2023 DALU ORAON 3401002WL063568 DALU ORAON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 DALU ORAON UCO BANK(607066)
31 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z210920231101307 23/09/2023 SUKRA LOHRA 3401002WL064521 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SUKARA LOHRA UCO BANK(607066)
32 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z210920231101308 23/09/2023 ROSHANI 3401002WL064521 ROSHANI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 ROSHNI BARA UCO BANK(607066)
SubTotal 2430 2430
33 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z180920231087512 23/09/2023 JATRU ORAON 3401002WL063569 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230923APB_FTO_581767 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_230923APB_FTO_581767 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002009_230923APB_FTO_581767 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_230923APB_FTO_581767 State Bank of India SBIN0012618 BERO 1458
5 BERO JH3401002009_230923APB_FTO_581767 UCO Bank UCBA0000803 BERO 2430
6 BERO JH3401002009_230923APB_FTO_581767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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