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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_111023APB_FTO_637683
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) 		3401002000NRG24Z111020231212498 11/10/2023 ANIL MUNDA 3401002WL071497 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 12/10/2023 S99198002 ANIL MUNDA F AND NG BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-001/15
(ITA) 		3401002000NRG24Z111020231212481 11/10/2023 SAROJ LAKRA 3401002WL071497 SAROJ LAKRA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SAROJ LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z111020231212482 11/10/2023 ANGANI ORAIN 3401002WL071497 ANGANI ORAIN 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 ANGANI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z111020231212488 11/10/2023 TETRU MUNDA 3401002WL071497 TETRU MUNDA 00048 BKID0004959 81 81 Processed 12/10/2023 S99198002 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24Z111020231212490 11/10/2023 BANDHU MUNDA 3401002WL071497 BANDHU MUNDA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z111020231212496 11/10/2023 SUKARMANI MUNDAIN 3401002WL071497 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z111020231211459 11/10/2023 ASGAR KHAN 3401002WL071426 ASGAR KHAN 00048 BKID0004959 108 108 Processed 12/10/2023 S99198002 ASGAR KHAN UCO BANK(607066)
8 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z111020231211460 11/10/2023 ASLAM MIRDAHA 3401002WL071426 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 ASLAM MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z111020231211463 11/10/2023 LAXMINATH MUNDA 3401002WL071426 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z111020231211481 11/10/2023 SHAMSHUL HAQUE 3401002WL071426 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SAMSUL HAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z111020231211482 11/10/2023 SIMA DHAN 3401002WL071426 SIMA DHAN 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 SIMA DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z111020231211483 11/10/2023 BIRBAL MUNDA 3401002WL071426 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 BIRBAL MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z111020231212503 11/10/2023 DURGAWATI DEVI 3401002WL071497 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
14 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z111020231211468 11/10/2023 EKBAL AHMAD 3401002WL071426 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 12/10/2023 S99198002 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z111020231211475 11/10/2023 NEHA PARWEEN 3401002WL071426 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 12/10/2023 S99198002 NEHA PARWEEN CANARA BANK(508532)
SubTotal 324 324
16 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z111020231211476 11/10/2023 JATRU MUNDA 3401002WL071426 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 12/10/2023 S99198002 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
17 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z111020231212491 11/10/2023 JUGESH ORAON 3401002WL071497 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR JUGESH ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-003/362
(ITA) 		3401002000NRG24Z111020231212492 11/10/2023 KUMARI PURNIMA MUNDA 3401002WL071497 KUMARI PURNIMA MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MISS KUMARI PURNIMA MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z111020231212493 11/10/2023 CHOTU MUNDA 3401002WL071497 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24Z111020231212497 11/10/2023 PUSHPA DEVI 3401002WL071497 PUSHPA DEVI 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z111020231211465 11/10/2023 YASMIN SULTAN 3401002WL071426 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z111020231211466 11/10/2023 SIMA JAMTUTI 3401002WL071426 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z111020231211469 11/10/2023 SANJAY ORAON 3401002WL071426 SANJAY ORAON 00415 SBIN0012618 108 108 Processed 12/10/2023 S99198002 MR SANJAY ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z091020231200352 11/10/2023 SUBASH MUNDA 3401002WL070703 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 SUBAS MUNDA UCO BANK(607066)
25 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z091020231200353 11/10/2023 RANJIT MUNDA 3401002WL070703 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 RANJIT MUNDA UCO BANK(607066)
26 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z111020231211477 11/10/2023 AMIT MUNDA 3401002WL071426 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR AMIT MUNDA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z111020231211480 11/10/2023 VIKAS MUNDA 3401002WL071426 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z111020231212509 11/10/2023 SUSHILA KUMARI 3401002WL071497 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
29 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z111020231212483 11/10/2023 ABILA BEGAM 3401002WL071497 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 ABILA BEGAM UCO BANK(607066)
30 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24Z111020231212487 11/10/2023 PANCHAM MUNDA 3401002WL071497 PANCHAM MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 PANCHAM MUNDA UCO BANK(607066)
31 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z111020231212489 11/10/2023 SALIMA KHATOON 3401002WL071497 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 SALIMA KHATOON UCO BANK(607066)
32 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24Z111020231212499 11/10/2023 SAIF KHAN 3401002WL071497 SAIF KHAN 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 SAIF KHAN UCO BANK(607066)
33 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z111020231211461 11/10/2023 NAJMIN KHATUN 3401002WL071426 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 NAJMIN KHATUN UCO BANK(607066)
34 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z111020231211462 11/10/2023 AJIT MUNDA 3401002WL071426 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 AJIT MUNDA UCO BANK(607066)
35 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z091020231200350 11/10/2023 SURAJJIT MUNDA 3401002WL070703 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 SURJIT MUNDA UCO BANK(607066)
36 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z111020231211464 11/10/2023 MD ISTIYAQUE 3401002WL071426 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z111020231212501 11/10/2023 MD. SALIM 3401002WL071497 MD. SALIM 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 MR MD SALIM STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z091020231200351 11/10/2023 ROHIT MUNDA 3401002WL070703 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 ROHIT MUNDA UCO BANK(607066)
39 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z111020231211470 11/10/2023 SURAJ MUNDA 3401002WL071426 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z111020231211471 11/10/2023 KIRAN DHAN 3401002WL071426 KIRAN DHAN 00462 UCBA0000803 108 108 Processed 12/10/2023 S99198002 KIRAN DHAN UCO BANK(607066)
41 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z111020231211472 11/10/2023 RESHMI KUMARI 3401002WL071426 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 RESHMI KUMARI UCO BANK(607066)
42 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z111020231211473 11/10/2023 VIKARAM MUNDA 3401002WL071426 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 BIKRAM MUNDA UCO BANK(607066)
43 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z111020231211474 11/10/2023 SARITA KUMARI 3401002WL071426 SARITA KUMARI 00462 UCBA0000803 108 108 Processed 12/10/2023 S99198002 SARITA KUMARI UCO BANK(607066)
44 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z111020231212502 11/10/2023 SARITA DHAN 3401002WL071497 SARITA DHAN 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24Z111020231212504 11/10/2023 JEEWAN ORAON 3401002WL071497 JEEWAN ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 JEEWAN ORAON UCO BANK(607066)
46 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z111020231212505 11/10/2023 ANJU BHAKLA 3401002WL071497 ANJU BHAKLA 00462 UCBA0000803 81 81 Processed 12/10/2023 S99198002 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z111020231212506 11/10/2023 RAJU ORAON 3401002WL071497 RAJU ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 RAJU ORAON UCO BANK(607066)
48 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z111020231212507 11/10/2023 DURGI KUMARI 3401002WL071497 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 DURGI KUMARI UCO BANK(607066)
49 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z111020231212508 11/10/2023 MALTI ORAON 3401002WL071497 MALTI ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 MALTI KUMARI UCO BANK(607066)
50 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z111020231212516 11/10/2023 RAJESH ORAON 3401002WL071497 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 RAJESH ORAON UCO BANK(607066)
51 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z111020231212517 11/10/2023 GOBARDHAN ORAON 3401002WL071497 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3537 3537
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_111023APB_FTO_637683 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_111023APB_FTO_637683 BANK OF INDIA BKID0004959 BERO 1809
3 BERO JH3401002009_111023APB_FTO_637683 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_111023APB_FTO_637683 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_111023APB_FTO_637683 State Bank of India SBIN0012618 BERO 1890
6 BERO JH3401002009_111023APB_FTO_637683 UCO Bank UCBA0000803 BERO 3537

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