Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_200523FTO_145364
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) 		3401002000NRG24Z190520230240686 20/05/2023 MADHA ORAON 3401002WL013020 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S41719070 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z190520230240643 20/05/2023 CHARIYA ORAON 3401002WL013012 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 CHARIYA ORAON ()
3 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z190520230240681 20/05/2023 LOHRA MUNDA 3401002WL013020 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 LOHRA MUNDA ()
4 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z190520230240890 20/05/2023 JASINTA DHAN 3401002WL013026 JASINTA DHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 JASINTA DHAN ()
SubTotal 486 486
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z200520230249668 20/05/2023 NURJAD MIRDAHA 3401002WL013548 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 21/05/2023 S41719070 NURJAD MIRDAHA ()
SubTotal 162 162
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z190520230244382 20/05/2023 TARAMUNI KUAMRI 3401002WL013222 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 21/05/2023 S41719070 TARAMUNI KUAMRI ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z190520230244383 20/05/2023 JITRU ORAON 3401002WL013222 JITRU ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S41719070 JITRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z190520230240648 20/05/2023 SUKRA ORAON 3401002WL013012 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S41719070 SUKRA ORAON ()
SubTotal 486 486
9 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z200520230249653 20/05/2023 AJBELA AARA 3401002WL013548 AJBELA AARA 00462 UCBA0000803 162 162 Processed 21/05/2023 S41719070 AJBELA AARA ()
10 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z200520230249665 20/05/2023 MD DANISH HUSSAIN 3401002WL013548 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S41719070 MD DANISH HUSSAIN ()
11 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z190520230244385 20/05/2023 BUDHGA ORAON 3401002WL013222 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S41719070 BUDHGA ORAON ()
SubTotal 486 486
12 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z160520230227089 20/05/2023 ANAMUL HAQUE 3401002WL012266 ANAMUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 ANAMUL HAQUE ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_200523FTO_145364 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_200523FTO_145364 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002009_200523FTO_145364 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_200523FTO_145364 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002009_200523FTO_145364 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002009_200523FTO_145364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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