Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210224APB_FTO_949364
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-01-002-009-002/504
(ITA) 		3401002000NRG24Z210220241711078 21/02/2024 JASMANI KUMARI 3401002WL106333 JASMANI KUMARI 00048 BKID0004569 162 162 Processed 27/02/2024 S36795716 JASMANI KUMARI W/O MADHO ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24Z210220241711077 21/02/2024 HIRAMUNI ORAIN 3401002WL106333 HIRAMUNI ORAIN 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
3 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24Z210220241711091 21/02/2024 NURI SABA 3401002WL106334 NURI SABA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 Ms. Noori Shabba INDIAN BANK(607105)
4 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z210220241711092 21/02/2024 BARGI MUNDA 3401002WL106334 BARGI MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BARGI MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/333
(ITA) 		3401002000NRG24Z210220241711093 21/02/2024 BASANTI DEVI 3401002WL106334 BASANTI DEVI 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 BASANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z210220241711094 21/02/2024 JATESHWAR MUNDA 3401002WL106334 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 JATESHWAR MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24Z210220241711096 21/02/2024 MUNSAF ALAM 3401002WL106334 MUNSAF ALAM 00048 BKID0004959 162 162 Processed 27/02/2024 S36795716 MUNSAF ALAM BANK OF INDIA(508505)
SubTotal 972 972
8 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24Z210220241711072 21/02/2024 SAVITA ORAON 3401002WL106333 SAVITA ORAON 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 SAVITA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24Z210220241711074 21/02/2024 pahna oraon 3401002WL106333 pahna oraon 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 PAHNA ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24Z210220241711075 21/02/2024 HAJIRA ORAON 3401002WL106333 HAJIRA ORAON 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 HAJIRA ORAON CANARA BANK(508532)
11 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z210220241711081 21/02/2024 ETWARI KUMARI 3401002WL106333 ETWARI KUMARI 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 ETWARI KUMARI UCO BANK(607066)
12 BERO JH-01-002-009-007/426
(ITA) 		3401002000NRG24Z210220241711083 21/02/2024 SUMAN BARA 3401002WL106333 SUMAN BARA 00078 CNRB0004895 162 162 Processed 27/02/2024 S36795716 SUMAN BARA CANARA BANK(508532)
SubTotal 810 810
13 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24Z210220241711076 21/02/2024 ETWA ORAON 3401002WL106333 ETWA ORAON 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 ETWA ORAON CANARA BANK(508532)
14 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24Z210220241711080 21/02/2024 KURA ORAON 3401002WL106333 KURA ORAON 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MR KURA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24Z210220241711097 21/02/2024 BANE MUNDA 3401002WL106334 BANE MUNDA 00415 SBIN0012618 162 162 Processed 27/02/2024 S36795716 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24Z210220241711073 21/02/2024 RANJU ORAON 3401002WL106333 RANJU ORAON 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 RANJU ORAON UCO BANK(607066)
17 BERO JH-01-002-009-002/505
(ITA) 		3401002000NRG24Z210220241711079 21/02/2024 MEENA ORAIN 3401002WL106333 MEENA ORAIN 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 MEENA ORAIN CANARA BANK(508532)
18 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z210220241711059 21/02/2024 ARUN ORAON 3401002WL106332 ARUN ORAON 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 ARUN ORAON UCO BANK(607066)
19 BERO JH-01-002-009-006/460
(ITA) 		3401002000NRG24Z210220241711095 21/02/2024 JANISHAR AKHTAR 3401002WL106334 JANISHAR AKHTAR 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 JANISHAR AKHTAR UCO BANK(607066)
20 BERO JH-01-002-009-007/393
(ITA) 		3401002000NRG24Z210220241711082 21/02/2024 NIKCOLAS PANNA 3401002WL106333 NIKCOLAS PANNA 00462 UCBA0000803 162 162 Processed 27/02/2024 S36795716 NICKOLAS PANNA UCO BANK(607066)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210224APB_FTO_949364 BANK OF INDIA BKID0004569 SISAI 162
2 BERO JH3401002009_210224APB_FTO_949364 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002009_210224APB_FTO_949364 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002009_210224APB_FTO_949364 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002009_210224APB_FTO_949364 UCO Bank UCBA0000803 BERO 810

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