Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_291223APB_FTO_859833
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-01-002-009-001/15
(ITA) 		3401002000NRG24281220231520729 29/12/2023 SAROJ LAKRA 3401002WL091500 SAROJ LAKRA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965104 SAROJ LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24281220231520730 29/12/2023 ANGANI ORAIN 3401002WL091500 ANGANI ORAIN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965108 ANGANI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24281220231520733 29/12/2023 BISHNU ORAON 3401002WL091500 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965105 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24281220231520746 29/12/2023 BANDHU MUNDA 3401002WL091500 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965106 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24281220231520751 29/12/2023 BIRSI ORAIN 3401002WL091500 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965109 BIRASI ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24281220231520755 29/12/2023 GITA DEVI 3401002WL091500 GITA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965107 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24281220231520762 29/12/2023 BINOD ORAON 3401002WL091500 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556965110 BINOD ORAON BANK OF INDIA(508505)
SubTotal 9576 9576
8 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24281220231520731 29/12/2023 SUDHIR ORAON 3401002WL091500 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556965103 SUDHIR ORAON CANARA BANK(508532)
SubTotal 1368 1368
9 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24281220231520747 29/12/2023 PUSHPA DEVI 3401002WL091500 PUSHPA DEVI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556965101 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24281220231520754 29/12/2023 SUKARMANI KUMARI 3401002WL091500 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556965102 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24281220231520735 29/12/2023 BIRSA ORAON 3401002WL091500 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965100 BIRSA ORAON UCO BANK(607066)
12 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24281220231520736 29/12/2023 ATWA ORAON 3401002WL091500 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965086 ETWA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24281220231520737 29/12/2023 ABILA BEGAM 3401002WL091500 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965097 ABILA BEGAM UCO BANK(607066)
14 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24281220231520739 29/12/2023 KHUSHBOO PARWEEN 3401002WL091500 KHUSHBOO PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965095 KHUSHBOO PARWEEN UCO BANK(607066)
15 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24281220231520743 29/12/2023 LACHHU ORAON 3401002WL091500 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965088 LACCHU ORAON UCO BANK(607066)
16 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24281220231520744 29/12/2023 PANCHAM MUNDA 3401002WL091500 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965092 PANCHAM MUNDA UCO BANK(607066)
17 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24281220231520745 29/12/2023 SUNITA MUNDA 3401002WL091500 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556965093 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24281220231520748 29/12/2023 SAIF KHAN 3401002WL091500 SAIF KHAN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965094 SAIF KHAN UCO BANK(607066)
19 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24281220231520750 29/12/2023 SARITA DHAN 3401002WL091500 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556965087 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24281220231520752 29/12/2023 JEEWAN ORAON 3401002WL091500 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556965098 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24281220231520753 29/12/2023 DURGI KUMARI 3401002WL091500 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965091 DURGI KUMARI UCO BANK(607066)
22 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24281220231520756 29/12/2023 MUKESH MAHTO 3401002WL091500 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556965099 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24281220231520761 29/12/2023 PERO ORAON 3401002WL091500 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965089 PERO ORAON UCO BANK(607066)
24 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24281220231520763 29/12/2023 MANGARE ORAON 3401002WL091500 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556965090 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24281220231520764 29/12/2023 SURJIT ORAON 3401002WL091500 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1556965096 SURJIT ORAON UCO BANK(607066)
SubTotal 20520 20520
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_291223APB_FTO_859833 BANK OF INDIA BKID0004959 BERO 9576
2 BERO JH3401002009_291223APB_FTO_859833 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_291223APB_FTO_859833 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002009_291223APB_FTO_859833 UCO Bank UCBA0000803 BERO 20520

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