Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130723FTO_340452
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-01-002-009-006/454
(ITA) 		3401002000NRG24100720230653018 13/07/2023 JASINTA DHAN 3401002WL035859 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3551316001 JASINTA DHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24130720230677354 13/07/2023 NURJAD MIRDAHA 3401002WL037112 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3551316002 NURJAD MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24130720230676516 13/07/2023 ROHIT KHESS 3401002WL037075 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3551316003 MR ROHIT KHESS ()
4 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24100720230653002 13/07/2023 BINITA KUMARI 3401002WL035859 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3551316004 MRS BINITA KUMARI ()
5 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24100720230653008 13/07/2023 SAJID MIRDAHA 3401002WL035859 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3551316005 MR SAJID MIRDAHA ()
SubTotal 4104 4104
6 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24130720230676518 13/07/2023 MOHAN ORAON 3401002WL037075 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3551316008 MOHAN ORAON ()
7 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24130720230677352 13/07/2023 MD DANISH HUSSAIN 3401002WL037112 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3551316007 MD DANISH HUSSAIN ()
SubTotal 2736 2736
8 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24100720230653012 13/07/2023 SUFIYANA KHATUN 3401002WL035859 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3551316006 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130723FTO_340452 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_130723FTO_340452 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_130723FTO_340452 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002009_130723FTO_340452 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002009_130723FTO_340452 Union Bank of India UBIN0535877 ITKI 1368

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