Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_110523FTO_115911
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-01-002-009-005/459
(ITA) 		3401002000NRG24110520230186842 11/05/2023 MADHA ORAON 3401002WL009934 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631760973 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24110520230187111 11/05/2023 BUDE ORAON 3401002WL009940 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631760977 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24110520230187027 11/05/2023 APIL MIRDAHA 3401002WL009938 APIL MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631760974 APIL MIRDAHA ()
4 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24110520230186828 11/05/2023 LOHRA MUNDA 3401002WL009934 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631760976 LOHRA MUNDA ()
5 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24110520230187125 11/05/2023 JASINTA DHAN 3401002WL009940 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631760978 JASINTA DHAN ()
6 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24110520230186934 11/05/2023 BHOJA ORAON 3401002WL009935 BHOJA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631760975 BHOJA ORAON ()
SubTotal 6840 6840
7 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24110520230187025 11/05/2023 SUGI ORAON 3401002WL009938 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631760979 SUGI ORAON ()
8 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24110520230186919 11/05/2023 NURJAD MIRDAHA 3401002WL009935 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631760980 NURJAD MIRDAHA ()
SubTotal 2736 2736
9 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24110520230186898 11/05/2023 AJBELA AARA 3401002WL009935 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631760982 AJBELA AARA ()
10 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24110520230186916 11/05/2023 MD DANISH HUSSAIN 3401002WL009935 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631760981 MD DANISH HUSSAIN ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_110523FTO_115911 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_110523FTO_115911 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002009_110523FTO_115911 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_110523FTO_115911 UCO Bank UCBA0000803 BERO 2736

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