Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_211123APB_FTO_761513
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-01-002-009-002/288
(ITA) 		3401002000NRG24211120231398889 21/11/2023 LALITA DEVI 3401002WL083445 LALITA DEVI 00045 BARB0BEROXX 684 684 Processed 01/01/2024 9010952609 LALITA DEVI WO JATAN BANK OF BARODA(606985)
SubTotal 684 684
2 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24211120231397779 21/11/2023 BANDHU MUNDA 3401002WL083346 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010952605 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24211120231398896 21/11/2023 SANTOSH GOPE 3401002WL083445 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010952606 SANTOSH GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24211120231398890 21/11/2023 JOBHI MUNDA 3401002WL083445 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010952608 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 BERO JH-01-002-009-008/198
(ITA) 		3401002000NRG24211120231397782 21/11/2023 SHANTI ORAON 3401002WL083346 SHANTI ORAON 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9010952610 Shanti Kumaari . CITY UNION BANK LIMITED(607324)
SubTotal 1368 1368
6 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24211120231398887 21/11/2023 BUDHWA ORAON 3401002WL083445 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952600 BUDHWA ORAON UCO BANK(607066)
7 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24211120231398891 21/11/2023 RAKESH MAHLI 3401002WL083445 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952601 RAKESH MAHLI UCO BANK(607066)
8 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24211120231398892 21/11/2023 BIGNA GOPE 3401002WL083445 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952602 BIGNA GOPE UCO BANK(607066)
9 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24211120231397801 21/11/2023 ABILA BEGAM 3401002WL083347 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952603 ABILA BEGAM UCO BANK(607066)
10 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24211120231397776 21/11/2023 KHUSHBOO PARWEEN 3401002WL083346 KHUSHBOO PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952599 KHUSHBOO PARWEEN UCO BANK(607066)
11 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24211120231397778 21/11/2023 LACHHU ORAON 3401002WL083346 LACHHU ORAON 00462 UCBA0000803 228 228 Processed 01/01/2024 9010952596 LACCHU ORAON UCO BANK(607066)
12 BERO JH-01-002-009-003/495
(ITA) 		3401002000NRG24211120231397780 21/11/2023 SAIF KHAN 3401002WL083346 SAIF KHAN 00462 UCBA0000803 228 228 Processed 01/01/2024 9010952598 SAIF KHAN UCO BANK(607066)
13 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24211120231397806 21/11/2023 JEEWAN ORAON 3401002WL083347 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952604 JEEWAN ORAON UCO BANK(607066)
14 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24211120231397785 21/11/2023 RAJESH ORAON 3401002WL083346 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952595 RAJESH ORAON UCO BANK(607066)
15 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24211120231397786 21/11/2023 GOBARDHAN ORAON 3401002WL083346 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952597 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24211120231397787 21/11/2023 MANGARE ORAON 3401002WL083346 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010952594 MANGRA ORAON UCO BANK(607066)
SubTotal 12768 12768
17 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24211120231398888 21/11/2023 JATAN KUMAHAR 3401002WL083445 JATAN KUMAHAR 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9010952607 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_211123APB_FTO_761513 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002009_211123APB_FTO_761513 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002009_211123APB_FTO_761513 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002009_211123APB_FTO_761513 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_211123APB_FTO_761513 UCO Bank UCBA0000803 BERO 12768
6 BERO JH3401002009_211123APB_FTO_761513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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