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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_121223APB_FTO_816184
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-01-002-009-002/243
(ITA) 		3401002000NRG24121220231470627 12/12/2023 BIRSI ORAIN 3401002WL088292 BIRSI ORAIN 00048 BKID0004959 228 228 Processed 01/03/2024 1159246279 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24121220231470628 12/12/2023 BARGI MUNDA 3401002WL088292 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159246282 BARGI MUNDA (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24121220231470629 12/12/2023 JATESHWAR MUNDA 3401002WL088292 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1159246281 JATESHWAR MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24121220231470647 12/12/2023 PANCHU ORAON 3401002WL088293 PANCHU ORAON 00048 BKID0004959 228 228 Processed 01/03/2024 1159246280 PANCHU OROAN UCO BANK(607066)
SubTotal 3192 3192
5 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24121220231470643 12/12/2023 EKBAL AHMAD 3401002WL088293 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1159246278 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BERO JH-01-002-009-006/11
(ITA) 		3401002000NRG24121220231470638 12/12/2023 SUSHANTI DEVI 3401002WL088293 SUSHANTI DEVI 00415 SBIN0012618 228 228 Processed 01/03/2024 1159246274 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24121220231470639 12/12/2023 TABASSUM ARA 3401002WL088293 TABASSUM ARA 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1159246277 MR TABASSUM ARA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24121220231470641 12/12/2023 DARKASHAN BANO 3401002WL088293 DARKASHAN BANO 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1159246273 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24121220231470645 12/12/2023 FAIJAN AHMAD 3401002WL088293 FAIJAN AHMAD 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1159246276 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24121220231470646 12/12/2023 AMIT MUNDA 3401002WL088293 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1159246275 MR AMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
11 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24121220231470625 12/12/2023 MAMTA KUMARI 3401002WL088292 MAMTA KUMARI 00462 UCBA0000803 228 228 Processed 01/03/2024 1159246268 MAMTA KUMARI UCO BANK(607066)
12 BERO JH-01-002-009-002/231
(ITA) 		3401002000NRG24121220231470626 12/12/2023 SUKRA ORAON 3401002WL088292 SUKRA ORAON 00462 UCBA0000803 228 228 Processed 01/03/2024 1159246272 SUKRA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24121220231470640 12/12/2023 SARIK KHAN 3401002WL088293 SARIK KHAN 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1159246270 MR SARIK KHAN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24121220231470644 12/12/2023 BINITA BARA 3401002WL088293 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1159246269 BINITA BARA UCO BANK(607066)
15 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24121220231470630 12/12/2023 LALIT MUNDA 3401002WL088292 LALIT MUNDA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1159246271 LALIT MUNDA UCO BANK(607066)
SubTotal 4560 4560
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_121223APB_FTO_816184 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002009_121223APB_FTO_816184 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_121223APB_FTO_816184 State Bank of India SBIN0012618 BERO 5700
4 BERO JH3401002009_121223APB_FTO_816184 UCO Bank UCBA0000803 BERO 4560

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