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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_201023APB_FTO_669891
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-01-002-009-002/110
(ITA) 		3401002000NRG24Z201020231259070 20/10/2023 LALITA TIRKEY 3401002WL074460 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z201020231259080 20/10/2023 BISHNU ORAON 3401002WL074460 BISHNU ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 BISHNU ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z201020231258042 20/10/2023 MAJAL MIRDAHA 3401002WL074405 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z201020231259083 20/10/2023 THIDUWA ORAON 3401002WL074460 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 THIDWA ORAON UCO BANK(607066)
SubTotal 648 648
5 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z201020231258039 20/10/2023 BASANTI DEVI 3401002WL074405 BASANTI DEVI 00048 BKID0004969 162 162 Processed 21/10/2023 S96536992 BASANTI DEVI UCO BANK(607066)
SubTotal 162 162
6 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z201020231259071 20/10/2023 BIRSI ORAON 3401002WL074460 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 BIRSI ORAON CANARA BANK(508532)
7 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z201020231259076 20/10/2023 SURESH ORAON 3401002WL074460 SURESH ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 SURESH ORAON UCO BANK(607066)
8 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z201020231259077 20/10/2023 KARTIK ORAON 3401002WL074460 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
9 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z201020231259078 20/10/2023 PUNAI ORAON 3401002WL074460 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 21/10/2023 S96536992 PUNAI TIRKEY UCO BANK(607066)
SubTotal 162 162
10 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z201020231259074 20/10/2023 SUKRA ORAON 3401002WL074460 SUKRA ORAON 00415 SBIN0012618 54 54 Processed 21/10/2023 S96536992 SUKARA ORAON UCO BANK(607066)
11 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z201020231259075 20/10/2023 PUNAI ORAON 3401002WL074460 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 21/10/2023 S96536992 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z201020231259081 20/10/2023 JHARIO ORAIN 3401002WL074460 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 21/10/2023 S96536992 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 378 378
13 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z201020231259065 20/10/2023 AJIT GOPE 3401002WL074460 AJIT GOPE 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 AJIT GOPE UCO BANK(607066)
14 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z201020231259064 20/10/2023 PARWATI DEVI 3401002WL074460 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 PARVATI DEVI UCO BANK(607066)
15 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z201020231259068 20/10/2023 LUKAS XESS 3401002WL074460 LUKAS XESS 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 LUKAS XESS UCO BANK(607066)
16 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z201020231259067 20/10/2023 PREM KHES 3401002WL074460 PREM KHES 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 PREM XESS UCO BANK(607066)
17 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z201020231259069 20/10/2023 ALOK EKKA 3401002WL074460 ALOK EKKA 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 ALOK EKKA UCO BANK(607066)
18 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24Z201020231258035 20/10/2023 KHUSHBOO PARWEEN 3401002WL074405 KHUSHBOO PARWEEN 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 KHUSHBOO PARWEEN UCO BANK(607066)
19 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z201020231258036 20/10/2023 LURKU ORAON 3401002WL074405 LURKU ORAON 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 LURKU ORAON UCO BANK(607066)
20 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z201020231258037 20/10/2023 LACHHU ORAON 3401002WL074405 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 LACCHU ORAON UCO BANK(607066)
21 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z201020231258038 20/10/2023 SUNITA MUNDA 3401002WL074405 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z201020231258040 20/10/2023 SALMA PRAWEEN 3401002WL074405 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 SALMA PRAWEEN UCO BANK(607066)
23 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z201020231258041 20/10/2023 SANICHARIA MUNDAIN 3401002WL074405 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 SANICHARIA MUNDAIN UCO BANK(607066)
SubTotal 1782 1782
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_201023APB_FTO_669891 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_201023APB_FTO_669891 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002009_201023APB_FTO_669891 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002009_201023APB_FTO_669891 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_201023APB_FTO_669891 State Bank of India SBIN0012618 BERO 378
6 BERO JH3401002009_201023APB_FTO_669891 UCO Bank UCBA0000803 BERO 1782

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