Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_080623FTO_211797
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-01-002-009-007/30
(ITA) 		3401002000NRG24080620230390281 08/06/2023 ANJANI KUJUR 3401002WL021328 ANJANI KUJUR 00048 BKID0004959 1368 1368 Processed 13/06/2023 2490320363 ANJANI KUJUR ()
2 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24080620230390284 08/06/2023 THASKU ORAON 3401002WL021328 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2490320362 THASKU ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24080620230390419 08/06/2023 SOMARI ORAIN 3401002WL021332 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2490320364 SOMARI ORAIN ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24080620230390412 08/06/2023 FAGUWA ORAON 3401002WL021332 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320368 FAGUWA ORAON ()
5 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24080620230390413 08/06/2023 SUNIL ORAON 3401002WL021332 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320367 SUNIL ORAON ()
6 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24080620230390414 08/06/2023 MOHAN ORAON 3401002WL021332 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320372 MOHAN ORAON ()
7 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24080620230390317 08/06/2023 SUMESH BARA 3401002WL021329 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320371 SUMESH BARA ()
8 BERO JH-01-002-009-002/467
(ITA) 		3401002000NRG24080620230390320 08/06/2023 JITENDRA ORAON 3401002WL021329 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320366 JITENDRA ORAON ()
9 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24080620230390467 08/06/2023 JAGNATH ORAON 3401002WL021334 JAGNATH ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320369 JAGNA ORAON ()
10 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24080620230390322 08/06/2023 SANJAY LAKRA 3401002WL021329 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2490320370 SANJAY LAKRA ()
SubTotal 9576 9576
11 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24080620230390271 08/06/2023 GOVIND LAKRA 3401002WL021328 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2490320365 GOVIND LAKRA ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080623FTO_211797 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_080623FTO_211797 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_080623FTO_211797 UCO Bank UCBA0000803 BERO 9576
4 BERO JH3401002009_080623FTO_211797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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