Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_091123APB_FTO_727138
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-01-002-009-002/110
(ITA) 		3401002000NRG24091120231346227 09/11/2023 LALITA TIRKEY 3401002WL079871 LALITA TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725122 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24091120231346237 09/11/2023 BANDHNA BARA 3401002WL079871 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725135 BANDHNA BARA BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24091120231346245 09/11/2023 BISHNU ORAON 3401002WL079871 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725121 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24091120231346249 09/11/2023 PANCHU ORAON 3401002WL079871 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725134 PANCHU OROAN UCO BANK(607066)
5 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24091120231346250 09/11/2023 PRAMILA KACHHAP 3401002WL079871 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725133 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24091120231346254 09/11/2023 THIDUWA ORAON 3401002WL079871 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7969725124 THIDWA ORAON UCO BANK(607066)
SubTotal 8208 8208
7 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24091120231346230 09/11/2023 BIRSI ORAON 3401002WL079871 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969725132 BIRSI ORAON CANARA BANK(508532)
8 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24091120231346234 09/11/2023 SUDHIR ORAON 3401002WL079871 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969725128 SUDHIR ORAON CANARA BANK(508532)
9 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24091120231346240 09/11/2023 SURESH ORAON 3401002WL079871 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969725129 SURESH ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24091120231346241 09/11/2023 KARTIK ORAON 3401002WL079871 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969725130 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24091120231346243 09/11/2023 BASANTI LAKRA 3401002WL079871 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7969725131 BASANTI LAKRA UCO BANK(607066)
SubTotal 6840 6840
12 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24091120231346253 09/11/2023 RAMA BARA 3401002WL079871 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7969725123 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24091120231346252 09/11/2023 BIRASMUNI ORAIN 3401002WL079871 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7969725136 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24091120231346238 09/11/2023 SAVITRI DEVI 3401002WL079871 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7969725126 SAVITRI DEVI UCO BANK(607066)
15 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24091120231346239 09/11/2023 PUNAI ORAON 3401002WL079871 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7969725125 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24091120231346251 09/11/2023 JHARIO ORAIN 3401002WL079871 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7969725127 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24091120231346222 09/11/2023 AJIT GOPE 3401002WL079871 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725114 AJIT GOPE UCO BANK(607066)
18 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24091120231346224 09/11/2023 PREM KHES 3401002WL079871 PREM KHES 00462 UCBA0000803 912 912 Processed 24/11/2023 7969725115 PREM XESS UCO BANK(607066)
19 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24091120231346225 09/11/2023 ALOK EKKA 3401002WL079871 ALOK EKKA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725116 ALOK EKKA UCO BANK(607066)
20 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24091120231346226 09/11/2023 GADI ORAON 3401002WL079871 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725117 GADADI ORAON UCO BANK(607066)
21 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24091120231346228 09/11/2023 Bhadu Oraon 3401002WL079871 Bhadu Oraon 00462 UCBA0000803 1140 1140 Processed 24/11/2023 7969725113 BHADU ORAON UCO BANK(607066)
22 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24091120231346229 09/11/2023 JIT SINGH CHIK BARAIK 3401002WL079871 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725120 JIT SINGH CHIK BADAIK UCO BANK(607066)
23 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24091120231346242 09/11/2023 AJAY LAKRA 3401002WL079871 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725119 AJAY LAKRA UCO BANK(607066)
24 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24091120231346247 09/11/2023 BIRSA ORAON 3401002WL079871 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725118 BIRSA ORAON UCO BANK(607066)
25 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24091120231346248 09/11/2023 ATWA ORAON 3401002WL079871 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7969725112 ETWA ORAON UCO BANK(607066)
SubTotal 11628 11628
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_091123APB_FTO_727138 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002009_091123APB_FTO_727138 Canara Bank CNRB0004895 BERO 6840
3 BERO JH3401002009_091123APB_FTO_727138 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002009_091123APB_FTO_727138 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_091123APB_FTO_727138 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002009_091123APB_FTO_727138 UCO Bank UCBA0000803 BERO 11628

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