Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060224APB_FTO_922978
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-01-002-009-006/28
(ITA) 		3401002000NRG24Z010220241625568 06/02/2024 BARGI MUNDA 3401002WL100033 BARGI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 BARGI MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z010220241625569 06/02/2024 JATESHWAR MUNDA 3401002WL100033 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z010220241625572 06/02/2024 BINITA MUNDA 3401002WL100033 BINITA MUNDA 00415 SBIN0012618 27 27 Processed 10/02/2024 S41122735 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24Z010220241625573 06/02/2024 BANE MUNDA 3401002WL100033 BANE MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
5 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z010220241625571 06/02/2024 LALIT MUNDA 3401002WL100033 LALIT MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 LALIT MUNDA UCO BANK(607066)
SubTotal 162 162
6 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z010220241625570 06/02/2024 DUKHNI MUNDA 3401002WL100033 DUKHNI MUNDA 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122735 Dukhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060224APB_FTO_922978 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_060224APB_FTO_922978 State Bank of India SBIN0012618 BERO 189
3 BERO JH3401002009_060224APB_FTO_922978 UCO Bank UCBA0000803 BERO 162
4 BERO JH3401002009_060224APB_FTO_922978 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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