Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210723FTO_364750
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-01-002-009-003/386
(ITA) 		3401002000NRG24Z200720230726865 21/07/2023 NURJAD MIRDAHA 3401002WL040111 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 22/07/2023 S22259870 NURJAD MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z200720230726886 21/07/2023 SITARAM LOHRA 3401002WL040111 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 22/07/2023 S22259870 SITARAM LOHRA ()
SubTotal 162 162
3 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z200720230726854 21/07/2023 RAUNAK KHAN 3401002WL040111 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 22/07/2023 S22259870 RAUNAK KHAN ()
4 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z200720230726855 21/07/2023 NOOR TALLAT 3401002WL040111 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 22/07/2023 S22259870 NOOR TALLAT ()
5 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z200720230726863 21/07/2023 MD DANISH HUSSAIN 3401002WL040111 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S22259870 MD DANISH HUSSAIN ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210723FTO_364750 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002009_210723FTO_364750 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002009_210723FTO_364750 UCO Bank UCBA0000803 BERO 486

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