Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260224APB_FTO_963941
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-01-002-009-006/102
(ITA) 		3401002000NRG24Z260220241731105 26/02/2024 NURI SABA 3401002WL107580 NURI SABA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 Ms. Noori Shabba INDIAN BANK(607105)
2 BERO JH-01-002-009-006/25
(ITA) 		3401002000NRG24Z260220241731106 26/02/2024 RANJIT MUNDA 3401002WL107580 RANJIT MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 RANJIT MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z260220241731107 26/02/2024 BARGI MUNDA 3401002WL107580 BARGI MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BARGI MUNDA (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/333
(ITA) 		3401002000NRG24Z260220241731108 26/02/2024 BASANTI DEVI 3401002WL107580 BASANTI DEVI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BASANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z260220241731109 26/02/2024 JATESHWAR MUNDA 3401002WL107580 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 JATESHWAR MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24Z260220241731111 26/02/2024 MUNSAF ALAM 3401002WL107580 MUNSAF ALAM 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MUNSAF ALAM BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z260220241731087 26/02/2024 MEHAR SABBA 3401002WL107578 MEHAR SABBA 00415 SBIN0012618 27 27 Processed 27/02/2024 S36795716 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24Z260220241731112 26/02/2024 BANE MUNDA 3401002WL107580 BANE MUNDA 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
9 BERO JH-01-002-009-003/19
(ITA) 		3401002000NRG24Z260220241731086 26/02/2024 ATWARI ORAIN 3401002WL107578 ATWARI ORAIN 00462 UCBA0000803 27 27 Processed 27/02/2024 S36795716 ETWARI ORAON UCO BANK(607066)
10 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24Z260220241731110 26/02/2024 JANISHAR AKHTAR 3401002WL107580 JANISHAR AKHTAR 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 JANISHAR AKHTAR UCO BANK(607066)
11 BERO JH-01-002-009-006/467
(ITA) 		3401002000NRG24Z260220241731088 26/02/2024 ARBIND ORAON 3401002WL107578 ARBIND ORAON 00462 UCBA0000803 27 27 Processed 27/02/2024 S36795716 ARBIND ORAON UCO BANK(607066)
SubTotal 216 216
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260224APB_FTO_963941 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002009_260224APB_FTO_963941 State Bank of India SBIN0012618 BERO 189
3 BERO JH3401002009_260224APB_FTO_963941 UCO Bank UCBA0000803 BERO 216

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