Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_041023FTO_614934
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-01-002-009-006/454
(ITA) 		3401002000NRG24300920231154049 04/10/2023 JASINTA DHAN 3401002WL067837 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411486 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24300920231154055 04/10/2023 TASVAR KHAN 3401002WL067837 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7359411485 TASVAR KHAN ()
SubTotal 2736 2736
3 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24031020231170373 04/10/2023 ROHIT KHESS 3401002WL068836 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359411490 MR ROHIT KHESS ()
4 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24031020231170386 04/10/2023 NILIMA ORAON 3401002WL068836 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359411489 MRS NILIMA ORAON ()
5 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24300920231154030 04/10/2023 BINITA KUMARI 3401002WL067837 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359411491 MRS BINITA KUMARI ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24300920231154048 04/10/2023 BINITA JAMTUTI 3401002WL067837 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7359411487 MRS BINITA JAMTUTI ()
SubTotal 5472 5472
7 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24031020231170379 04/10/2023 MOHAN ORAON 3401002WL068836 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359411493 MOHAN ORAON ()
8 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24031020231170380 04/10/2023 SUMESH BARA 3401002WL068836 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359411492 SUMESH BARA ()
9 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24031020231170393 04/10/2023 RAKHI KUMARI 3401002WL068836 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7359411488 RAKHI KUMARI ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_041023FTO_614934 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_041023FTO_614934 State Bank of India SBIN0012618 BERO 5472
3 BERO JH3401002009_041023FTO_614934 UCO Bank UCBA0000803 BERO 4104

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