Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_020623FTO_191785
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-01-002-009-006/87
(ITA) 		3401002000NRG24Z020620230349180 02/06/2023 AJAY MUNDA 3401002WL018904 AJAY MUNDA 00048 BKID0004959 162 162 Processed 03/06/2023 S77042694 AJAY MUNDA ()
2 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z020620230349248 02/06/2023 ANJANI KUJUR 3401002WL018906 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 03/06/2023 S77042694 ANJANI KUJUR ()
3 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z020620230349250 02/06/2023 THASKU ORAON 3401002WL018906 THASKU ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S77042694 THASKU ORAON ()
SubTotal 486 486
4 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z020620230349175 02/06/2023 BINITA JAMTUTI 3401002WL018904 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 03/06/2023 S77042694 BINITA JAMTUTI ()
SubTotal 162 162
5 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z020620230349236 02/06/2023 GOVIND LAKRA 3401002WL018906 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042694 GOVIND LAKRA ()
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_020623FTO_191785 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_020623FTO_191785 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002009_020623FTO_191785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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