Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:28:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230623FTO_270055
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-01-002-009-003/4
(ITA) 		3401002000NRG24Z230620230526697 23/06/2023 SAKMUL HUSSAIN 3401002WL028612 SAKMUL HUSSAIN 00048 BKID0004959 162 162 Processed 24/06/2023 S86283414 SAKMUL HUSSAIN ()
2 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z230620230526608 23/06/2023 ANJANI KUJUR 3401002WL028608 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 24/06/2023 S86283414 ANJANI KUJUR ()
3 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z230620230526610 23/06/2023 THASKU ORAON 3401002WL028608 THASKU ORAON 00048 BKID0004959 162 162 Processed 24/06/2023 S86283414 THASKU ORAON ()
SubTotal 486 486
4 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z230620230526794 23/06/2023 SOMARI ORAIN 3401002WL028624 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 24/06/2023 S86283414 SOMARI ORAIN ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z230620230526601 23/06/2023 SUGI ORAON 3401002WL028608 SUGI ORAON 00078 CNRB0004895 162 162 Processed 24/06/2023 S86283414 SUGI ORAON ()
SubTotal 324 324
6 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z230620230526791 23/06/2023 FAGUWA ORAON 3401002WL028624 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 24/06/2023 S86283414 FAGUWA ORAON ()
7 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z230620230526792 23/06/2023 SUNIL ORAON 3401002WL028624 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 24/06/2023 S86283414 SUNIL ORAON ()
8 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z230620230526793 23/06/2023 MOHAN ORAON 3401002WL028624 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 24/06/2023 S86283414 MOHAN ORAON ()
SubTotal 486 486
9 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z230620230526590 23/06/2023 GOVIND LAKRA 3401002WL028608 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S86283414 GOVIND LAKRA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230623FTO_270055 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_230623FTO_270055 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_230623FTO_270055 UCO Bank UCBA0000803 BERO 486
4 BERO JH3401002009_230623FTO_270055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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