Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_110523FTO_115924
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) 		3401002000NRG24Z110520230186882 11/05/2023 MADHA ORAON 3401002WL009934 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86398955 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24Z110520230187135 11/05/2023 BUDE ORAON 3401002WL009940 BUDE ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z110520230187064 11/05/2023 APIL MIRDAHA 3401002WL009938 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 APIL MIRDAHA ()
4 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z110520230186868 11/05/2023 LOHRA MUNDA 3401002WL009934 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 LOHRA MUNDA ()
5 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z110520230187149 11/05/2023 JASINTA DHAN 3401002WL009940 JASINTA DHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 JASINTA DHAN ()
6 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24Z110520230186979 11/05/2023 BHOJA ORAON 3401002WL009935 BHOJA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BHOJA ORAON ()
SubTotal 810 810
7 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z110520230187062 11/05/2023 SUGI ORAON 3401002WL009938 SUGI ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 SUGI ORAON ()
8 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z110520230186964 11/05/2023 NURJAD MIRDAHA 3401002WL009935 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 NURJAD MIRDAHA ()
SubTotal 324 324
9 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z110520230186943 11/05/2023 AJBELA AARA 3401002WL009935 AJBELA AARA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 AJBELA AARA ()
10 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z110520230186961 11/05/2023 MD DANISH HUSSAIN 3401002WL009935 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 MD DANISH HUSSAIN ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_110523FTO_115924 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_110523FTO_115924 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002009_110523FTO_115924 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_110523FTO_115924 UCO Bank UCBA0000803 BERO 324

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