Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_010723FTO_300509
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-01-002-009-004/90
(ITA) 		3401002000NRG24Z010720230587018 01/07/2023 CHARIYA ORAON 3401002WL031917 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43085173 CHARIYA ORAON ()
2 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z010720230587829 01/07/2023 SARITA DEVI 3401002WL031947 SARITA DEVI 00048 BKID0004959 162 162 Processed 03/07/2023 S43085173 SARITA DEVI ()
3 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z010720230586969 01/07/2023 ANJANI KUJUR 3401002WL031915 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 03/07/2023 S43085173 ANJANI KUJUR ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z010720230586971 01/07/2023 THASKU ORAON 3401002WL031915 THASKU ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43085173 THASKU ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z010720230586946 01/07/2023 AJBELA AARA 3401002WL031915 AJBELA AARA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43085173 AJBELA AARA ()
6 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z010720230586955 01/07/2023 MD DANISH HUSSAIN 3401002WL031915 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S43085173 MD DANISH HUSSAIN ()
7 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z270620230558335 01/07/2023 RAKHI KUMARI 3401002WL030337 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 03/07/2023 S43085173 RAKHI KUMARI ()
SubTotal 486 486
8 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z010720230586944 01/07/2023 GOVIND LAKRA 3401002WL031915 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085173 GOVIND LAKRA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010723FTO_300509 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_010723FTO_300509 UCO Bank UCBA0000803 BERO 486
3 BERO JH3401002009_010723FTO_300509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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