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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_010324APB_FTO_972010
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-01-002-009-002/99
(ITA) 		3401002000NRG24Z010320241751063 01/03/2024 BANDHANA ORAON 3401002WL108920 BANDHANA ORAON 00048 BKID0004959 27 27 Rejected 02/03/2024 S41408143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24Z290220241749183 01/03/2024 SARITA TIRKEY 3401002WL108769 SARITA TIRKEY 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 SARITA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-009-004/36
(ITA) 		3401002000NRG24Z290220241749184 01/03/2024 MAHESH ORAON 3401002WL108769 MAHESH ORAON 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 MAHESH ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-009-004/6
(ITA) 		3401002000NRG24Z290220241749186 01/03/2024 SUMARI DEVI 3401002WL108769 SUMARI DEVI 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 SUMARI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z290220241749082 01/03/2024 SHAMBHU MAHTO 3401002WL108767 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 SAMBHU MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-009-008/67
(ITA) 		3401002000NRG24Z290220241749084 01/03/2024 BANDE ORAON 3401002WL108767 BANDE ORAON 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 BANDE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z290220241749085 01/03/2024 MAHADEV ORAON 3401002WL108767 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z290220241749180 01/03/2024 SHIV KUMAR ORAON 3401002WL108769 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 02/03/2024 S41408143 SHIV KUMAR ORAON CANARA BANK(508532)
9 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z290220241749181 01/03/2024 NANDITA KACHHAP 3401002WL108769 NANDITA KACHHAP 00078 CNRB0004895 27 27 Processed 02/03/2024 S41408143 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 189 189
10 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z290220241749179 01/03/2024 MANGRI ORAON 3401002WL108769 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 02/03/2024 S41408143 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24Z290220241749182 01/03/2024 BIJAY TIRKEY 3401002WL108769 BIJAY TIRKEY 00415 SBIN0012618 162 162 Processed 02/03/2024 S41408143 VIJAY TIRKY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z290220241749078 01/03/2024 PRAKASH GOPE 3401002WL108767 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 02/03/2024 S41408143 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z010320241751062 01/03/2024 ROPNA ORAON 3401002WL108920 ROPNA ORAON 00462 UCBA0000803 27 27 Processed 02/03/2024 S41408143 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-009-004/5
(ITA) 		3401002000NRG24Z290220241749185 01/03/2024 BUDHLAL LOHRA 3401002WL108769 BUDHLAL LOHRA 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 BUDHLAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z290220241749077 01/03/2024 KAMESHWAR MAHTO 3401002WL108767 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 Kameshwar Mahto FINO PAYMENTS BANK LTD(608001)
16 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z290220241749079 01/03/2024 Jitpahan Oraon 3401002WL108767 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 JITPAHAN ORAON UCO BANK(607066)
17 BERO JH-01-002-009-008/30
(ITA) 		3401002000NRG24Z290220241749080 01/03/2024 MANGALU ORAON 3401002WL108767 MANGALU ORAON 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 MAGALU ORAON UCO BANK(607066)
18 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z290220241749081 01/03/2024 PERO ORAON 3401002WL108767 PERO ORAON 00462 UCBA0000803 108 108 Processed 02/03/2024 S41408143 PERO ORAON UCO BANK(607066)
19 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z290220241749083 01/03/2024 MANGARE ORAON 3401002WL108767 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 MANGRA ORAON UCO BANK(607066)
20 BERO JH-01-002-009-008/98
(ITA) 		3401002000NRG24Z290220241749086 01/03/2024 BHIKHANI ORAIN 3401002WL108767 BHIKHANI ORAIN 00462 UCBA0000803 162 162 Processed 02/03/2024 S41408143 BIKHANI ORAIN UCO BANK(607066)
SubTotal 1107 1107
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010324APB_FTO_972010 BANK OF INDIA BKID0004959 BERO 999
2 BERO JH3401002009_010324APB_FTO_972010 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002009_010324APB_FTO_972010 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002009_010324APB_FTO_972010 UCO Bank UCBA0000803 BERO 1107

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