Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_250124APB_FTO_905214
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-01-002-009-002/504
(ITA) 		3401002000NRG24Z250120241602996 25/01/2024 JASMANI KUMARI 3401002WL098226 JASMANI KUMARI 00048 BKID0004569 162 162 Processed 10/02/2024 S41122735 JASMANI KUMARI W/O MADHO ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-009-002/243
(ITA) 		3401002000NRG24Z250120241602989 25/01/2024 BIRSI ORAIN 3401002WL098226 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24Z250120241602995 25/01/2024 HIRAMUNI ORAIN 3401002WL098226 HIRAMUNI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z250120241602880 25/01/2024 LALITA MINZ 3401002WL098221 LALITA MINZ 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 LALITA MINZ UCO BANK(607066)
5 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z250120241603090 25/01/2024 JAVNI MUNDA 3401002WL098229 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z250120241603096 25/01/2024 RAJESH MUNDA 3401002WL098229 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z250120241603102 25/01/2024 BAILI MUNDA 3401002WL098229 BAILI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 BAILI MUNDA (RTI) BANK OF INDIA(508505)
SubTotal 972 972
8 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24Z250120241602990 25/01/2024 SAVITA ORAON 3401002WL098226 SAVITA ORAON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SAVITA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24Z250120241602992 25/01/2024 pahna oraon 3401002WL098226 pahna oraon 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 PAHNA ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24Z250120241602993 25/01/2024 HAJIRA ORAON 3401002WL098226 HAJIRA ORAON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 HAJIRA ORAON CANARA BANK(508532)
11 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z250120241602883 25/01/2024 SUKHDEV ORAON 3401002WL098221 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/462
(ITA) 		3401002000NRG24Z250120241603099 25/01/2024 NEHA CHANDNI 3401002WL098229 NEHA CHANDNI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 MS NEHA CHANDNI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-006/61
(ITA) 		3401002000NRG24Z250120241602896 25/01/2024 SANU MUNDA 3401002WL098221 SANU MUNDA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 SANU MUNDA CANARA BANK(508532)
14 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z250120241602999 25/01/2024 ETWARI KUMARI 3401002WL098226 ETWARI KUMARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122735 ETWARI KUMARI UCO BANK(607066)
SubTotal 1134 1134
15 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24Z250120241602994 25/01/2024 ETWA ORAON 3401002WL098226 ETWA ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 ETWA ORAON CANARA BANK(508532)
16 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24Z250120241602997 25/01/2024 KURA ORAON 3401002WL098226 KURA ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR KURA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z250120241602881 25/01/2024 PUSHPA BARA 3401002WL098221 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24Z250120241602885 25/01/2024 JITENDRA DHAN 3401002WL098221 JITENDRA DHAN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z250120241603091 25/01/2024 TABASSUM ARA 3401002WL098229 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR TABASSUM ARA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z250120241602891 25/01/2024 SIMA JAMTUTI 3401002WL098221 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24Z250120241603095 25/01/2024 PARDEEP ORAON 3401002WL098229 PARDEEP ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z250120241602893 25/01/2024 SUBASH MUNDA 3401002WL098221 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 SUBAS MUNDA UCO BANK(607066)
23 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z250120241602998 25/01/2024 FAIJAN AHMAD 3401002WL098226 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
24 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z250120241602895 25/01/2024 VIKAS MUNDA 3401002WL098221 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
25 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24Z250120241602991 25/01/2024 RANJU ORAON 3401002WL098226 RANJU ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 RANJU ORAON UCO BANK(607066)
26 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z250120241602878 25/01/2024 BANDO ORAIN 3401002WL098221 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 BANDO ORAIN UCO BANK(607066)
27 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24Z250120241602879 25/01/2024 TUNIYA ORAON 3401002WL098221 TUNIYA ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 TUNIA ORAON UCO BANK(607066)
28 BERO JH-01-002-009-005/361
(ITA) 		3401002000NRG24Z250120241602882 25/01/2024 BUDHAN BARA 3401002WL098221 BUDHAN BARA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 BUDHAN BARA UCO BANK(607066)
29 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24Z250120241602884 25/01/2024 SOMRA ORAON 3401002WL098221 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 SOMRA ORAON UCO BANK(607066)
30 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z250120241602886 25/01/2024 ANIL KUMAR THAKUR 3401002WL098221 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 ANIL KUMAR THAKUR UCO BANK(607066)
31 BERO JH-01-002-009-005/69
(ITA) 		3401002000NRG24Z250120241602887 25/01/2024 MAHABIR ORAON 3401002WL098221 MAHABIR ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 MAHABEER ORAON UCO BANK(607066)
32 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24Z250120241602888 25/01/2024 SUKRO BARA 3401002WL098221 SUKRO BARA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 SUKRO URAIN UCO BANK(607066)
33 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z250120241602889 25/01/2024 AJIT MUNDA 3401002WL098221 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 AJIT MUNDA UCO BANK(607066)
34 BERO JH-01-002-009-006/30
(ITA) 		3401002000NRG24Z250120241602890 25/01/2024 JATESHAR MUNDA 3401002WL098221 JATESHAR MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 JATESHAR MUNDA UCO BANK(607066)
35 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z250120241603092 25/01/2024 SARIK KHAN 3401002WL098229 SARIK KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 MR SARIK KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24Z250120241603093 25/01/2024 AHRAM MIRDAHA 3401002WL098229 AHRAM MIRDAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 ARHAM MIRDAHA UCO BANK(607066)
37 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z250120241603094 25/01/2024 BINITA BARA 3401002WL098229 BINITA BARA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 BINITA BARA UCO BANK(607066)
38 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z250120241602892 25/01/2024 SURAJ MUNDA 3401002WL098221 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z250120241602894 25/01/2024 VIKARAM MUNDA 3401002WL098221 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 BIKRAM MUNDA UCO BANK(607066)
40 BERO JH-01-002-009-006/440
(ITA) 		3401002000NRG24Z250120241603097 25/01/2024 LALMUNI KUMARI 3401002WL098229 LALMUNI KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 LALMUNI KUMARI UCO BANK(607066)
41 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24Z250120241603098 25/01/2024 JANISHAR AKHTAR 3401002WL098229 JANISHAR AKHTAR 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 JANISHAR AKHTAR UCO BANK(607066)
42 BERO JH-01-002-009-006/463
(ITA) 		3401002000NRG24Z250120241603100 25/01/2024 USHA DHAN 3401002WL098229 USHA DHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 USHA DHAN UCO BANK(607066)
43 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24Z250120241603101 25/01/2024 SUNITA KUMARI 3401002WL098229 SUNITA KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 SUNITA KUMARI UCO BANK(607066)
44 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z250120241603103 25/01/2024 ANIL MUNDA 3401002WL098229 ANIL MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24Z250120241603104 25/01/2024 DIPA MUNDA 3401002WL098229 DIPA MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 DIPA AAIND UCO BANK(607066)
46 BERO JH-01-002-009-007/393
(ITA) 		3401002000NRG24Z250120241603000 25/01/2024 NIKCOLAS PANNA 3401002WL098226 NIKCOLAS PANNA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 NICKOLAS PANNA UCO BANK(607066)
SubTotal 3564 3564
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_250124APB_FTO_905214 BANK OF INDIA BKID0004569 SISAI 162
2 BERO JH3401002009_250124APB_FTO_905214 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002009_250124APB_FTO_905214 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002009_250124APB_FTO_905214 State Bank of India SBIN0012618 BERO 1620
5 BERO JH3401002009_250124APB_FTO_905214 UCO Bank UCBA0000803 BERO 3564

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