Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230923FTO_581761
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z180920231087490 23/09/2023 MADHA ORAON 3401002WL063568 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z180920231087509 23/09/2023 MINA KUMARI 3401002WL063569 MINA KUMARI 00048 BKID0005906 162 162 Processed 24/09/2023 S9254453 MINA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z180920231087511 23/09/2023 SUKARMUNI DEVI 3401002WL063569 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 SUKARMUNI DEVI ()
4 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24Z180920231087489 23/09/2023 SUMTI KUMARI 3401002WL063568 SUMTI KUMARI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 SUMTI KUMARI ()
SubTotal 324 324
5 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z180920231087510 23/09/2023 SOMO DEVI 3401002WL063569 SOMO DEVI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254453 SOMO DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230923FTO_581761 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_230923FTO_581761 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002009_230923FTO_581761 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002009_230923FTO_581761 UCO Bank UCBA0000803 BERO 162

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