Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_230623APB_FTO_270066
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z230620230526661 23/06/2023 LALITA DEVI 3401002WL028610 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S5055838 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-002/293
(ITA) 		3401002000NRG24Z230620230526665 23/06/2023 BIJAY KUMAR MAHTO 3401002WL028610 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S5055838 BUDHNATH MAHTO UCO BANK(607066)
SubTotal 324 324
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z230620230526648 23/06/2023 KANIJA BIBI 3401002WL028610 KANIJA BIBI 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z230620230526650 23/06/2023 BIRSA MAHLI 3401002WL028610 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 BIRSA MAHLI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z230620230526653 23/06/2023 MANGRI ORAIN 3401002WL028610 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 MANGRI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z230620230526655 23/06/2023 RALHO ORAON 3401002WL028610 RALHO ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 RALHO ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z230620230526657 23/06/2023 KANIZ FATMA 3401002WL028610 KANIZ FATMA 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z230620230526662 23/06/2023 RITA DEVI 3401002WL028610 RITA DEVI 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z230620230526597 23/06/2023 JAHIDA KHATOON 3401002WL028608 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z230620230526671 23/06/2023 SNEHLATA LAYAK 3401002WL028610 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SNEHLATA LAYAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z230620230526603 23/06/2023 NAIMUDIN KHAN 3401002WL028608 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 NAIMUDIN KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z230620230526674 23/06/2023 SANTOSH GOPE 3401002WL028610 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SANTOSH GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z230620230526604 23/06/2023 PANCHU ORAON 3401002WL028608 PANCHU ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 PANCHU OROAN UCO BANK(607066)
14 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z230620230526605 23/06/2023 GOYANDI ORAIN 3401002WL028608 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 GOYANDI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z230620230526606 23/06/2023 SUKA ORAON 3401002WL028608 SUKA ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SUKA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z230620230526607 23/06/2023 BIRSA ORAON 3401002WL028608 BIRSA ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 BIRSA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z230620230526611 23/06/2023 MANGRI ORAIN 3401002WL028608 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 MANGRI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z230620230526699 23/06/2023 BIRSI ORAIN 3401002WL028612 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 BIRASI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z230620230526704 23/06/2023 SUNIL ORAON 3401002WL028612 SUNIL ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SUNIL ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z230620230526708 23/06/2023 ARTI ORAIN 3401002WL028612 ARTI ORAIN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 ARATI ORAIN BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z230620230526710 23/06/2023 LALA ORAON 3401002WL028612 LALA ORAON 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 LALA ORAON BANK OF INDIA(508505)
SubTotal 3078 3078
22 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z230620230526652 23/06/2023 MANI SAHU 3401002WL028610 MANI SAHU 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 MANI SAHU CANARA BANK(508532)
23 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z230620230526660 23/06/2023 REKHA DEVI 3401002WL028610 REKHA DEVI 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 REKHA DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z230620230526663 23/06/2023 JOBHI MUNDA 3401002WL028610 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z230620230526666 23/06/2023 BIRSA ORAON 3401002WL028610 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 BIRSA ORAON CANARA BANK(508532)
26 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z230620230526669 23/06/2023 PARMESHWAR GOPE 3401002WL028610 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 PARMESHWAR GOPE CANARA BANK(508532)
27 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z230620230526599 23/06/2023 MAJINA KHATUN 3401002WL028608 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 MAJINA KHATUN CANARA BANK(508532)
28 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z230620230526600 23/06/2023 DHANESHWAR SAHU 3401002WL028608 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z230620230526602 23/06/2023 BANDHNA ORAON 3401002WL028608 BANDHNA ORAON 00078 CNRB0004895 27 27 Processed 01/07/2023 S5055838 BANDHNA ORAON CANARA BANK(508532)
30 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z230620230526675 23/06/2023 BAJRANG GOPE 3401002WL028610 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 BAJRANG GOPE CANARA BANK(508532)
SubTotal 1323 1323
31 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24Z230620230526696 23/06/2023 MAHESHWAR GOPE 3401002WL028612 MAHESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z230620230526592 23/06/2023 HARI KUMHAR 3401002WL028608 HARI KUMHAR 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z230620230526612 23/06/2023 RAMA BARA 3401002WL028608 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
34 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z230620230526609 23/06/2023 BIRASMUNI ORAIN 3401002WL028608 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 01/07/2023 S5055838 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
35 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24Z230620230526647 23/06/2023 AMERUN KHATOON 3401002WL028610 AMERUN KHATOON 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z230620230526591 23/06/2023 BAJRANJ RAM MAHLI 3401002WL028608 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z230620230526654 23/06/2023 SABINA KHATOON 3401002WL028610 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MRS SABINA KHAN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z230620230526593 23/06/2023 RAVINDRA GOPE 3401002WL028608 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z230620230526658 23/06/2023 Rehana Khatun 3401002WL028610 Rehana Khatun 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z230620230526664 23/06/2023 SUKRA MUNDA 3401002WL028610 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z230620230526594 23/06/2023 CHOTU MAHTO 3401002WL028608 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z230620230526667 23/06/2023 BIMALA DEVI 3401002WL028610 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z230620230526596 23/06/2023 FULO DEVI 3401002WL028608 FULO DEVI 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MRS FULO DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z230620230526598 23/06/2023 MAJBUL KHAN 3401002WL028608 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 01/07/2023 S5055838 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
45 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z230620230526587 23/06/2023 CHAMPA LAKRA 3401002WL028608 CHAMPA LAKRA 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 CHAMPA LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z230620230526588 23/06/2023 MINA LAKRA 3401002WL028608 MINA LAKRA 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 MINA LAKRA UCO BANK(607066)
47 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24Z230620230526589 23/06/2023 RATNI ORAIN 3401002WL028608 RATNI ORAIN 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 RATNI ORAIN BANK OF INDIA(508505)
48 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z230620230526789 23/06/2023 GADI ORAON 3401002WL028624 GADI ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 GADADI ORAON UCO BANK(607066)
49 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z230620230526649 23/06/2023 MAMTA KUMARI 3401002WL028610 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 MAMTA KUMARI UCO BANK(607066)
50 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z230620230526651 23/06/2023 BIRSA MUNDA 3401002WL028610 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 BIRSA PAHAN UCO BANK(607066)
51 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z230620230526790 23/06/2023 JIT SINGH CHIK BARAIK 3401002WL028624 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 JIT SINGH CHIK BADAIK UCO BANK(607066)
52 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z230620230526656 23/06/2023 ATUL KUMAR SINGH 3401002WL028610 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 ATUL KUMAR SINGH UCO BANK(607066)
53 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z230620230526668 23/06/2023 MANGRI DEVI 3401002WL028610 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 MANGRI DEVI UCO BANK(607066)
54 BERO JH-01-002-009-002/453
(ITA) 		3401002000NRG24Z230620230526670 23/06/2023 GITA DEVI 3401002WL028610 GITA DEVI 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 GITA DEVI UCO BANK(607066)
55 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z230620230526672 23/06/2023 MEENA ORAON 3401002WL028610 MEENA ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 MINA ORAON UCO BANK(607066)
56 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24Z230620230526698 23/06/2023 BAUNU ORAON 3401002WL028612 BAUNU ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 BAUNU ORAON UCO BANK(607066)
57 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z230620230526673 23/06/2023 MALTI ORAON 3401002WL028610 MALTI ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 MALTI ORAON UCO BANK(607066)
58 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z230620230526700 23/06/2023 BHADEWA ORAON 3401002WL028612 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 BHADWA ORAON UCO BANK(607066)
59 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z230620230526701 23/06/2023 PUNAM ORAON 3401002WL028612 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 PUNAM ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z230620230526702 23/06/2023 BUDHUWA ORAON 3401002WL028612 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 BUDHUWA ORAON UCO BANK(607066)
61 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z230620230526703 23/06/2023 VIKASH ORAON 3401002WL028612 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 VIKASH ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z230620230526705 23/06/2023 Basuwa Oraon 3401002WL028612 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 BASUWA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z230620230526706 23/06/2023 NITU SAHAY 3401002WL028612 NITU SAHAY 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 NITU SAHAY UCO BANK(607066)
64 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z230620230526707 23/06/2023 DIGO ORAON 3401002WL028612 DIGO ORAON 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 DIGO ORAON UCO BANK(607066)
65 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z230620230526709 23/06/2023 SUKRO ORAIN 3401002WL028612 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 SUKRO URAIN UCO BANK(607066)
66 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z230620230526676 23/06/2023 SULENDRA MAHTO 3401002WL028610 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 01/07/2023 S5055838 SULENDRA MAHTO UCO BANK(607066)
SubTotal 3564 3564
67 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z230620230526659 23/06/2023 JATAN KUMAHAR 3401002WL028610 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
68 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z230620230526595 23/06/2023 GOVARDHAN MAHTO 3401002WL028608 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10881 10881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230623APB_FTO_270066 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_230623APB_FTO_270066 BANK OF INDIA BKID0004959 BERO 3078
3 BERO JH3401002009_230623APB_FTO_270066 Canara Bank CNRB0004895 BERO 1323
4 BERO JH3401002009_230623APB_FTO_270066 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002009_230623APB_FTO_270066 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_230623APB_FTO_270066 State Bank of India SBIN0012618 BERO 1620
7 BERO JH3401002009_230623APB_FTO_270066 UCO Bank UCBA0000803 BERO 3564
8 BERO JH3401002009_230623APB_FTO_270066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel