Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_240423FTO_53169
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-01-002-009-005/459
(ITA) 		3401002000NRG24240420230077542 24/04/2023 MADHA ORAON 3401002WL004156 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534920205 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24240420230077531 24/04/2023 CHARIYA ORAON 3401002WL004156 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534920207 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24240420230077637 24/04/2023 JASINTA DHAN 3401002WL004159 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534920208 JASINTA DHAN ()
4 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24240420230077561 24/04/2023 AJAY MUNDA 3401002WL004156 AJAY MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534920206 AJAY MUNDA ()
SubTotal 4104 4104
5 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24240420230077535 24/04/2023 SUKRA ORAON 3401002WL004156 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534920209 MR SUKRA ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24240420230077678 24/04/2023 SUFIYANA KHATUN 3401002WL004160 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534920211 SUFIYANA KHATUN ()
SubTotal 1368 1368
7 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24240420230077560 24/04/2023 ANAMUL HAQUE 3401002WL004156 ANAMUL HAQUE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534920210 ANAMUL HAQUE ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423FTO_53169 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_240423FTO_53169 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002009_240423FTO_53169 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002009_240423FTO_53169 Union Bank of India UBIN0535877 ITKI 1368
5 BERO JH3401002009_240423FTO_53169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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