Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_090923FTO_531172
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-01-002-009-004/115
(ITA) 		3401002000NRG24Z080920231029689 09/09/2023 MUKESH LOHRA 3401002WL059807 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 MUKESH LOHRA ()
2 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24Z080920231029690 09/09/2023 DAHRI ORAIN 3401002WL059807 DAHRI ORAIN 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 DAHRI ORAIN ()
3 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24Z080920231029691 09/09/2023 KRISHNA ORAON 3401002WL059807 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 KRISHNA ORAON ()
4 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z080920231029698 09/09/2023 CHARIYA ORAON 3401002WL059807 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 CHARIYA ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z080920231029702 09/09/2023 SUKRA ORAON 3401002WL059807 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S20028513 SUKRA ORAON ()
6 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z080920231024286 09/09/2023 KOUSHALYA DEVI 3401002WL059485 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 10/09/2023 S20028513 KOUSHALYA DEVI ()
SubTotal 324 324
7 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z090920231034042 09/09/2023 FAGUWA ORAON 3401002WL060125 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 FAGUWA ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090923FTO_531172 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_090923FTO_531172 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002009_090923FTO_531172 UCO Bank UCBA0000803 BERO 162

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