Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_080623APB_FTO_211810
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-01-002-009-001/129
(ITA) 		3401002000NRG24Z080620230390325 08/06/2023 USHA TIRKEY 3401002WL021329 USHA TIRKEY 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 USHA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z080620230390471 08/06/2023 BANDHNA BARA 3401002WL021334 BANDHNA BARA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 BANDHNA BARA BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z080620230390336 08/06/2023 BISHNU ORAON 3401002WL021329 BISHNU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z070620230385328 08/06/2023 MD. JIBULLAH 3401002WL021047 MD. JIBULLAH 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z070620230385329 08/06/2023 SALEHA KHATOON 3401002WL021047 SALEHA KHATOON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
6 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z080620230390297 08/06/2023 PANCHU ORAON 3401002WL021328 PANCHU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 PANCHU OROAN UCO BANK(607066)
7 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z080620230390298 08/06/2023 PRAMILA KACHHAP 3401002WL021328 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z080620230390299 08/06/2023 GOYANDI ORAIN 3401002WL021328 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 GOYANDI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z080620230390300 08/06/2023 SUKA ORAON 3401002WL021328 SUKA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SUKA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z080620230390302 08/06/2023 BIRSA ORAON 3401002WL021328 BIRSA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 BIRSA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z080620230390307 08/06/2023 MANGRI ORAIN 3401002WL021328 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MANGRI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z080620230390309 08/06/2023 THIDUWA ORAON 3401002WL021328 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 THIDWA ORAON UCO BANK(607066)
SubTotal 1944 1944
13 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z080620230390422 08/06/2023 BIRSI ORAON 3401002WL021332 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 BIRSI ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z080620230390329 08/06/2023 SUDHIR ORAON 3401002WL021329 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 SUDHIR ORAON CANARA BANK(508532)
15 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z080620230390428 08/06/2023 SURESH ORAON 3401002WL021332 SURESH ORAON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 SURESH ORAON UCO BANK(607066)
16 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z080620230390429 08/06/2023 KARTIK ORAON 3401002WL021332 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z080620230390431 08/06/2023 BASANTI LAKRA 3401002WL021332 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 BASANTI LAKRA UCO BANK(607066)
18 BERO JH-01-002-009-007/401
(ITA) 		3401002000NRG24Z080620230390305 08/06/2023 MAHABIR LOHRA 3401002WL021328 MAHABIR LOHRA 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 MAHABIR LOHRA CANARA BANK(508532)
SubTotal 972 972
19 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z080620230390308 08/06/2023 RAMA BARA 3401002WL021328 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z080620230390296 08/06/2023 PUNAI ORAON 3401002WL021328 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 08/06/2023 S82766631 PUNAI TIRKEY UCO BANK(607066)
21 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z080620230390304 08/06/2023 BIRASMUNI ORAIN 3401002WL021328 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 08/06/2023 S82766631 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
22 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z080620230390470 08/06/2023 PUNAI BARA 3401002WL021334 PUNAI BARA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 PUNAI BARA CANARA BANK(508532)
23 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z080620230390333 08/06/2023 SAVITRI DEVI 3401002WL021329 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 SAVITRI DEVI UCO BANK(607066)
24 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z080620230390426 08/06/2023 RUPAN ORAIN 3401002WL021332 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z080620230390427 08/06/2023 SUKRA ORAON 3401002WL021332 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 SUKARA ORAON UCO BANK(607066)
26 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z080620230390472 08/06/2023 PUNAI ORAON 3401002WL021334 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z080620230390301 08/06/2023 JHARIO ORAIN 3401002WL021328 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 972 972
28 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z080620230390331 08/06/2023 SUSHANTI MINZ 3401002WL021329 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 08/06/2023 S82765554 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z080620230390421 08/06/2023 MATIYAS KHEES 3401002WL021332 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z080620230390288 08/06/2023 CHAMPA LAKRA 3401002WL021328 CHAMPA LAKRA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 CHAMPA LAKRA UCO BANK(607066)
31 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z080620230390289 08/06/2023 MINA LAKRA 3401002WL021328 MINA LAKRA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MINA LAKRA UCO BANK(607066)
32 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24Z080620230390290 08/06/2023 RATNI ORAIN 3401002WL021328 RATNI ORAIN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 RATNI ORAIN BANK OF INDIA(508505)
33 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z080620230390292 08/06/2023 AJIT GOPE 3401002WL021328 AJIT GOPE 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 AJIT GOPE UCO BANK(607066)
34 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z080620230390291 08/06/2023 PARWATI DEVI 3401002WL021328 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 PARVATI DEVI UCO BANK(607066)
35 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z080620230390295 08/06/2023 LUKAS XESS 3401002WL021328 LUKAS XESS 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 LUKAS XESS UCO BANK(607066)
36 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z080620230390294 08/06/2023 PREM KHES 3401002WL021328 PREM KHES 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 PREM XESS UCO BANK(607066)
37 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24Z080620230390326 08/06/2023 LADHU ORAON 3401002WL021329 LADHU ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 LADHU ORAON UCO BANK(607066)
38 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z080620230390327 08/06/2023 GADI ORAON 3401002WL021329 GADI ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 GADADI ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z080620230390469 08/06/2023 Bhadu Oraon 3401002WL021334 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 BHADU ORAON UCO BANK(607066)
40 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z080620230390328 08/06/2023 JIT SINGH CHIK BARAIK 3401002WL021329 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 JIT SINGH CHIK BADAIK UCO BANK(607066)
41 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z080620230390330 08/06/2023 KAMESHWAR MINZ 3401002WL021329 KAMESHWAR MINZ 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
42 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z080620230390334 08/06/2023 AJAY LAKRA 3401002WL021329 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 AJAY LAKRA UCO BANK(607066)
43 BERO JH-01-002-009-002/91
(ITA) 		3401002000NRG24Z080620230390338 08/06/2023 JITU ORAON 3401002WL021329 JITU ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 MR JITU ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z080620230390339 08/06/2023 BIRSA ORAON 3401002WL021329 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 BIRSA ORAON UCO BANK(607066)
45 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z080620230390475 08/06/2023 ATWA ORAON 3401002WL021334 ATWA ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 ETWA ORAON UCO BANK(607066)
SubTotal 2754 2754
46 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z080620230390473 08/06/2023 Budhni Orain 3401002WL021334 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080623APB_FTO_211810 BANK OF INDIA BKID0004959 BERO 1944
2 BERO JH3401002009_080623APB_FTO_211810 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002009_080623APB_FTO_211810 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002009_080623APB_FTO_211810 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_080623APB_FTO_211810 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002009_080623APB_FTO_211810 State Bank of India SBIN0016002 MOHRABADI 162
7 BERO JH3401002009_080623APB_FTO_211810 UCO Bank UCBA0000803 BERO 2754
8 BERO JH3401002009_080623APB_FTO_211810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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