Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130523FTO_122417
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-01-002-009-001/28
(ITA) 		3401002000NRG24130520230202319 13/05/2023 BUDHRAM LAKRA 3401002WL010792 BUDHRAM LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637980604 BUDHRAM LAKRA ()
2 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24130520230202508 13/05/2023 SAKMUL HUSSAIN 3401002WL010798 SAKMUL HUSSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637980603 SAKMUL HUSSAIN ()
3 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24130520230202350 13/05/2023 CHARIYA ORAON 3401002WL010792 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637980607 CHARIYA ORAON ()
4 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24130520230202426 13/05/2023 ANJANI KUJUR 3401002WL010794 ANJANI KUJUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637980606 ANJANI KUJUR ()
5 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24130520230202428 13/05/2023 THASKU ORAON 3401002WL010794 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637980605 THASKU ORAON ()
SubTotal 6840 6840
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24120520230195752 13/05/2023 TARAMUNI KUAMRI 3401002WL010427 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637980612 MRS TARAMUNI KUMARI ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24120520230195753 13/05/2023 JITRU ORAON 3401002WL010427 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637980610 MR JATRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24130520230202355 13/05/2023 SUKRA ORAON 3401002WL010792 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637980608 MR SUKRA ORAON ()
SubTotal 4104 4104
9 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24120520230195755 13/05/2023 BUDHGA ORAON 3401002WL010427 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637980611 BUDKA ORAON ()
10 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24130520230202449 13/05/2023 MALTI KUMARI 3401002WL010795 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637980609 MALTI KUMARI ()
SubTotal 2736 2736
11 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24130520230202320 13/05/2023 GOVIND LAKRA 3401002WL010792 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637980613 GOVIND LAKRA ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130523FTO_122417 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002009_130523FTO_122417 State Bank of India SBIN0012618 BERO 4104
3 BERO JH3401002009_130523FTO_122417 UCO Bank UCBA0000803 BERO 2736
4 BERO JH3401002009_130523FTO_122417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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