Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_140823FTO_441198
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-01-002-009-002/209
(ITA) 		3401002000NRG24140820230892657 14/08/2023 BUDE ORAON 3401002WL050584 BUDE ORAON 00048 BKID0004959 1140 1140 Processed 22/09/2023 5808967858 BUDE ORAON ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24140820230892761 14/08/2023 CHARIYA ORAON 3401002WL050588 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808967859 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24140820230892598 14/08/2023 JASINTA DHAN 3401002WL050581 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808967860 JASINTA DHAN ()
SubTotal 3876 3876
4 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24140820230892591 14/08/2023 MINA KUMARI 3401002WL050581 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5808967861 MINA KUMARI ()
SubTotal 1368 1368
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24140820230892589 14/08/2023 CHUMANI ORAON 3401002WL050581 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808967862 CHUMANI ORAON ()
6 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24140820230892668 14/08/2023 SUGI ORAON 3401002WL050584 SUGI ORAON 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5808967863 SUGI ORAON ()
SubTotal 2508 2508
7 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24140820230892587 14/08/2023 ASHA LINDA 3401002WL050581 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808967865 MRS ASHA LINDA ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24140820230892766 14/08/2023 SUKRA ORAON 3401002WL050588 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808967864 MR SUKRA ORAON ()
SubTotal 2736 2736
9 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24140820230892588 14/08/2023 BANDHNA ORAON 3401002WL050581 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808967866 BANDHNA ORAON ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_140823FTO_441198 BANK OF INDIA BKID0004959 BERO 3876
2 BERO JH3401002009_140823FTO_441198 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002009_140823FTO_441198 Canara Bank CNRB0004895 BERO 2508
4 BERO JH3401002009_140823FTO_441198 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002009_140823FTO_441198 UCO Bank UCBA0000803 BERO 1368

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