Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060224APB_FTO_922972
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-01-002-009-006/28
(ITA) 		3401002000NRG24010220241625562 06/02/2024 BARGI MUNDA 3401002WL100033 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355614144 BARGI MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24010220241625563 06/02/2024 JATESHWAR MUNDA 3401002WL100033 JATESHWAR MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355614143 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24010220241625566 06/02/2024 BINITA MUNDA 3401002WL100033 BINITA MUNDA 00415 SBIN0012618 228 228 Processed 30/03/2024 2355614145 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24010220241625567 06/02/2024 BANE MUNDA 3401002WL100033 BANE MUNDA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355614146 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24010220241625565 06/02/2024 LALIT MUNDA 3401002WL100033 LALIT MUNDA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355614148 LALIT MUNDA UCO BANK(607066)
SubTotal 1368 1368
6 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24010220241625564 06/02/2024 DUKHNI MUNDA 3401002WL100033 DUKHNI MUNDA 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355614147 Dukhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060224APB_FTO_922972 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_060224APB_FTO_922972 State Bank of India SBIN0012618 BERO 1596
3 BERO JH3401002009_060224APB_FTO_922972 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002009_060224APB_FTO_922972 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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