Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130623FTO_229175
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-01-002-009-002/209
(ITA) 		3401002000NRG24Z120620230428468 13/06/2023 BUDE ORAON 3401002WL023432 BUDE ORAON 00048 BKID0004959 162 162 Processed 13/06/2023 S81261354 BUDE ORAON ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z120620230428812 13/06/2023 CHARIYA ORAON 3401002WL023451 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 13/06/2023 S81261354 CHARIYA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z120620230431837 13/06/2023 SOMARI ORAIN 3401002WL023634 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 13/06/2023 S81261354 SOMARI ORAIN ()
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z120620230428671 13/06/2023 SUGI ORAON 3401002WL023442 SUGI ORAON 00078 CNRB0004895 162 162 Processed 13/06/2023 S81261354 SUGI ORAON ()
SubTotal 324 324
5 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z120620230428493 13/06/2023 TARAMUNI KUAMRI 3401002WL023432 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 13/06/2023 S81261354 TARAMUNI KUAMRI ()
6 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z120620230428494 13/06/2023 ANITA ORAON 3401002WL023432 ANITA ORAON 00415 SBIN0012618 162 162 Processed 13/06/2023 S81261354 ANITA ORAON ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z120620230428495 13/06/2023 JITRU ORAON 3401002WL023432 JITRU ORAON 00415 SBIN0012618 162 162 Processed 13/06/2023 S81261354 JITRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z120620230428683 13/06/2023 SUKRA ORAON 3401002WL023442 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 13/06/2023 S81261354 SUKRA ORAON ()
SubTotal 648 648
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z120620230431832 13/06/2023 FAGUWA ORAON 3401002WL023634 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S81261354 FAGUWA ORAON ()
10 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z120620230431833 13/06/2023 SUNIL ORAON 3401002WL023634 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S81261354 SUNIL ORAON ()
11 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z120620230431834 13/06/2023 MOHAN ORAON 3401002WL023634 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S81261354 MOHAN ORAON ()
12 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24Z120620230431815 13/06/2023 JAGNATH ORAON 3401002WL023633 JAGNATH ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S81261354 JAGNATH ORAON ()
13 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z120620230428496 13/06/2023 BUDHGA ORAON 3401002WL023432 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S81261354 BUDHGA ORAON ()
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623FTO_229175 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_130623FTO_229175 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_130623FTO_229175 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002009_130623FTO_229175 UCO Bank UCBA0000803 BERO 810

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