Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_090923APB_FTO_531168
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-01-002-009-004/98
(ITA) 		3401002000NRG24080920231029679 09/09/2023 BALCHAND BARAIK 3401002WL059807 BALCHAND BARAIK 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810861940 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 912 912
2 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24080920231029673 09/09/2023 SHASHI ORAON 3401002WL059807 SHASHI ORAON 00048 BKID0004959 912 912 Processed 22/09/2023 5810861937 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
3 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24080920231029674 09/09/2023 NEPAL ORAON 3401002WL059807 NEPAL ORAON 00048 BKID0004959 912 912 Processed 22/09/2023 5810861939 NEPAL ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24080920231029675 09/09/2023 SUMIT ORAON 3401002WL059807 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810861936 SUMIT ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24080920231029678 09/09/2023 MALTI ORAON 3401002WL059807 MALTI ORAON 00048 BKID0004959 912 912 Processed 22/09/2023 5810861938 MALTI ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
6 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24080920231024282 09/09/2023 JOBHI MUNDA 3401002WL059485 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810861933 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24090920231034040 09/09/2023 BASANTI LAKRA 3401002WL060125 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810861934 BASANTI LAKRA UCO BANK(607066)
8 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24080920231029664 09/09/2023 SHIV KUMAR ORAON 3401002WL059807 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810861935 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 4104 4104
9 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24090920231034038 09/09/2023 PUNAI BARA 3401002WL060125 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810861928 PUNAI BARA CANARA BANK(508532)
10 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24080920231029659 09/09/2023 PREM ORAON 3401002WL059807 PREM ORAON 00415 SBIN0012618 912 912 Processed 22/09/2023 5810861931 PREM ORAON UCO BANK(607066)
11 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24080920231029662 09/09/2023 HAEICHANDRA ORAON 3401002WL059807 HAEICHANDRA ORAON 00415 SBIN0012618 912 912 Processed 22/09/2023 5810861932 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24080920231029663 09/09/2023 MANGRI ORAON 3401002WL059807 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810861930 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24080920231029665 09/09/2023 SUKRO ORAON 3401002WL059807 SUKRO ORAON 00415 SBIN0012618 912 912 Processed 22/09/2023 5810861929 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24080920231029670 09/09/2023 AMOD PANDEY 3401002WL059807 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810861944 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24080920231029671 09/09/2023 BINAY ORAON 3401002WL059807 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810861942 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24080920231029677 09/09/2023 HARISH ORAON 3401002WL059807 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810861943 HARISH ORAON UCO BANK(607066)
SubTotal 9576 9576
17 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24080920231030234 09/09/2023 MATIYAS KHEES 3401002WL059849 MATIYAS KHEES 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5810861946 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24090920231034036 09/09/2023 Bhadu Oraon 3401002WL060125 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810861945 BHADU ORAON UCO BANK(607066)
19 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24080920231024281 09/09/2023 RADHIKA DEVI 3401002WL059485 RADHIKA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810861927 RADHIKA DEVI UCO BANK(607066)
20 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24080920231029660 09/09/2023 MANJU DEVI 3401002WL059807 MANJU DEVI 00462 UCBA0000803 912 912 Processed 22/09/2023 5810861926 MANJU DEVI UCO BANK(607066)
21 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24080920231029661 09/09/2023 MARWARI ORAON 3401002WL059807 MARWARI ORAON 00462 UCBA0000803 912 912 Processed 22/09/2023 5810861924 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
22 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24080920231029666 09/09/2023 SOMRA ORAON 3401002WL059807 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810861923 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24080920231029672 09/09/2023 ARUN ORAON 3401002WL059807 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810861925 ARUN ORAON UCO BANK(607066)
SubTotal 8436 8436
24 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24090920231034039 09/09/2023 Budhni Orain 3401002WL060125 Budhni Orain 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810861941 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090923APB_FTO_531168 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002009_090923APB_FTO_531168 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002009_090923APB_FTO_531168 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002009_090923APB_FTO_531168 State Bank of India SBIN0012618 BERO 9576
5 BERO JH3401002009_090923APB_FTO_531168 UCO Bank UCBA0000803 BERO 8436
6 BERO JH3401002009_090923APB_FTO_531168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 912

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