Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210723APB_FTO_364761
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) 		3401002000NRG24Z200720230726869 21/07/2023 ANIL MUNDA 3401002WL040111 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20413718 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z200720230726885 21/07/2023 ETA ORAON 3401002WL040111 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20413718 Eta Oraon BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z200720230726856 21/07/2023 TETRU MUNDA 3401002WL040111 TETRU MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 TETARU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z200720230726858 21/07/2023 AGHNU MUNDA 3401002WL040111 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 AGHUNU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z200720230726861 21/07/2023 PARVIN KHATUN 3401002WL040111 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z200720230726866 21/07/2023 AMINA KHATUN 3401002WL040111 AMINA KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 AMINA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z200720230726868 21/07/2023 MAJAL MIRDAHA 3401002WL040111 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z200720230726870 21/07/2023 RABINA KHATOON 3401002WL040111 RABINA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 RAVINA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z200720230726882 21/07/2023 BHADDU TIRKEY 3401002WL040111 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z200720230726883 21/07/2023 LAXMI LOHRAIN 3401002WL040111 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z200720230726884 21/07/2023 KARI MUNDAIN 3401002WL040111 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 KARI MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z200720230726889 21/07/2023 LAXMI DEVI 3401002WL040111 LAXMI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
13 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z200720230726881 21/07/2023 RAJMUNI LOHRAIN 3401002WL040111 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 RAJMUNI LOHARAIN CANARA BANK(508532)
SubTotal 162 162
14 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24Z210720230733277 21/07/2023 MAHESHWAR GOPE 3401002WL040507 MAHESHWAR GOPE 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S20413718 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
15 BERO JH-01-002-009-003/144
(ITA) 		3401002000NRG24Z200720230726851 21/07/2023 TARNNUM ARA 3401002WL040111 TARNNUM ARA 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS TARNNUM ARA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z200720230726853 21/07/2023 REHANA KHATUN 3401002WL040111 REHANA KHATUN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z200720230726887 21/07/2023 PHULMANI DEVI 3401002WL040111 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z200720230726864 21/07/2023 NADEEM HUSSAIN 3401002WL040111 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 22/07/2023 S20413718 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z200720230726852 21/07/2023 SALMAN MIRDAHA 3401002WL040111 SALMAN MIRDAHA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SALMAN MIRDAHA UCO BANK(607066)
20 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z200720230726857 21/07/2023 ANGANI KUMARI 3401002WL040111 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 ANGANI KUMARI UCO BANK(607066)
21 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z200720230726859 21/07/2023 SALIMA KHATOON 3401002WL040111 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SALIMA KHATOON UCO BANK(607066)
22 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z200720230726860 21/07/2023 SALMA PRAWEEN 3401002WL040111 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SALMA PRAWEEN UCO BANK(607066)
23 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z200720230726862 21/07/2023 SANICHARIA MUNDAIN 3401002WL040111 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SANICHARIA MUNDAIN UCO BANK(607066)
24 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z200720230726867 21/07/2023 ROPNA ORAON 3401002WL040111 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 ROPNA ORAON UCO BANK(607066)
25 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z200720230726871 21/07/2023 TARANA ANJUM 3401002WL040111 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 TARANA ANJUM UCO BANK(607066)
26 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z200720230726872 21/07/2023 HALIMA KHATOON 3401002WL040111 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 HALIMA BIBI UCO BANK(607066)
27 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z200720230726873 21/07/2023 NABLU MIRDAHA 3401002WL040111 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 NAIBUL MIRDAHA UCO BANK(607066)
28 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z200720230726874 21/07/2023 REHANA KHATOON 3401002WL040111 REHANA KHATOON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 REHANA KHATOON UCO BANK(607066)
29 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z200720230726875 21/07/2023 NOWSHAD HUSSAIN 3401002WL040111 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 NAUSHAD HUSSAIN UCO BANK(607066)
30 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z200720230726876 21/07/2023 JAHAN ARA 3401002WL040111 JAHAN ARA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 JAHAN ARA UCO BANK(607066)
31 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z200720230726877 21/07/2023 RANTHU MUNDA 3401002WL040111 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 RANTHU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z200720230726878 21/07/2023 BALDEV ORAON 3401002WL040111 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 BALDEV ORAON UCO BANK(607066)
33 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24Z200720230726879 21/07/2023 TUNIYA ORAON 3401002WL040111 TUNIYA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 TUNIA ORAON UCO BANK(607066)
34 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z200720230726880 21/07/2023 BALO MUNDAIN 3401002WL040111 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 BALO MUNDAIN UCO BANK(607066)
35 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24Z200720230726888 21/07/2023 ATWARIYA TOPPO 3401002WL040111 ATWARIYA TOPPO 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 ETWARI URAIN UCO BANK(607066)
SubTotal 2754 2754
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210723APB_FTO_364761 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_210723APB_FTO_364761 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002009_210723APB_FTO_364761 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_210723APB_FTO_364761 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 135
5 BERO JH3401002009_210723APB_FTO_364761 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002009_210723APB_FTO_364761 State Bank of India SBIN0017162 Bharno 162
7 BERO JH3401002009_210723APB_FTO_364761 UCO Bank UCBA0000803 BERO 2754

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