Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_040124APB_FTO_871943
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-01-002-009-006/28
(ITA) 		3401002000NRG24Z020120241532423 04/01/2024 BARGI MUNDA 3401002WL092292 BARGI MUNDA 00048 BKID0004959 162 162 Processed 05/01/2024 S34025059 BARGI MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z020120241532424 04/01/2024 JATESHWAR MUNDA 3401002WL092292 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 05/01/2024 S34025059 JATESHWAR MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z040120241540446 04/01/2024 PRAMILA KACHHAP 3401002WL092926 PRAMILA KACHHAP 00048 BKID0004959 135 135 Processed 05/01/2024 S34025059 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 459 459
4 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z040120241540738 04/01/2024 SUKHDEV ORAON 3401002WL092930 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 05/01/2024 S34025059 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z040120241540448 04/01/2024 ETWARI KUMARI 3401002WL092926 ETWARI KUMARI 00078 CNRB0004895 135 135 Processed 05/01/2024 S34025059 ETWARI KUMARI UCO BANK(607066)
SubTotal 297 297
6 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z040120241540737 04/01/2024 DURGA MINZ 3401002WL092930 DURGA MINZ 00354 PUNB0976000 162 162 Processed 05/01/2024 S34025059 DURGA MINZ PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z040120241540449 04/01/2024 BIRASMUNI ORAIN 3401002WL092926 BIRASMUNI ORAIN 00354 PUNB0976000 135 135 Processed 05/01/2024 S34025059 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
8 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z040120241540736 04/01/2024 PUSHPA BARA 3401002WL092930 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/268
(ITA) 		3401002000NRG24Z040120241540803 04/01/2024 KUVARI MUNDA 3401002WL092933 KUVARI MUNDA 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MRS KUVARI MUNDA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24Z040120241540805 04/01/2024 CHURE MUNDA 3401002WL092933 CHURE MUNDA 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24Z040120241540740 04/01/2024 JITENDRA DHAN 3401002WL092930 JITENDRA DHAN 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z040120241540806 04/01/2024 PHULMANI DEVI 3401002WL092933 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z020120241532428 04/01/2024 BINITA MUNDA 3401002WL092293 BINITA MUNDA 00415 SBIN0012618 162 162 Processed 05/01/2024 S34025059 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24Z040120241540453 04/01/2024 SUMI ORAIN 3401002WL092926 SUMI ORAIN 00415 SBIN0012618 135 135 Processed 05/01/2024 S34025059 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1107 1107
15 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z040120241540734 04/01/2024 BANDO ORAIN 3401002WL092930 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 BANDO ORAIN UCO BANK(607066)
16 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24Z040120241540735 04/01/2024 TUNIYA ORAON 3401002WL092930 TUNIYA ORAON 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 TUNIA ORAON UCO BANK(607066)
17 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z040120241540804 04/01/2024 DALU ORAON 3401002WL092933 DALU ORAON 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 DALU ORAON UCO BANK(607066)
18 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24Z040120241540739 04/01/2024 SOMRA ORAON 3401002WL092930 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z040120241540741 04/01/2024 ANIL KUMAR THAKUR 3401002WL092930 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 ANIL KUMAR THAKUR UCO BANK(607066)
20 BERO JH-01-002-009-005/69
(ITA) 		3401002000NRG24Z040120241540742 04/01/2024 MAHABIR ORAON 3401002WL092930 MAHABIR ORAON 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 MAHABEER ORAON UCO BANK(607066)
21 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24Z040120241540743 04/01/2024 SUKRO BARA 3401002WL092930 SUKRO BARA 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 SUKRO URAIN UCO BANK(607066)
22 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z020120241532427 04/01/2024 LALIT MUNDA 3401002WL092293 LALIT MUNDA 00462 UCBA0000803 162 162 Processed 05/01/2024 S34025059 LALIT MUNDA UCO BANK(607066)
23 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24Z040120241540447 04/01/2024 BINADIK LAKRA 3401002WL092926 BINADIK LAKRA 00462 UCBA0000803 135 135 Processed 05/01/2024 S34025059 BINADIK LAKRA UCO BANK(607066)
24 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24Z040120241540450 04/01/2024 DUKHANI ORAIN 3401002WL092926 DUKHANI ORAIN 00462 UCBA0000803 135 135 Processed 05/01/2024 S34025059 DUKHANI ORAIN UCO BANK(607066)
25 BERO JH-01-002-009-007/42
(ITA) 		3401002000NRG24Z040120241540451 04/01/2024 BANESH KACHHAP 3401002WL092926 BANESH KACHHAP 00462 UCBA0000803 135 135 Processed 05/01/2024 S34025059 BANESH ORAON UCO BANK(607066)
26 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24Z040120241540452 04/01/2024 CHARO ORAON 3401002WL092926 CHARO ORAON 00462 UCBA0000803 135 135 Processed 05/01/2024 S34025059 CHARO ORAON UCO BANK(607066)
SubTotal 1836 1836
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_040124APB_FTO_871943 BANK OF INDIA BKID0004959 BERO 459
2 BERO JH3401002009_040124APB_FTO_871943 Canara Bank CNRB0004895 BERO 297
3 BERO JH3401002009_040124APB_FTO_871943 Punjab National Bank PUNB0976000 BERO RANCHI 297
4 BERO JH3401002009_040124APB_FTO_871943 State Bank of India SBIN0012618 BERO 1107
5 BERO JH3401002009_040124APB_FTO_871943 UCO Bank UCBA0000803 BERO 1836

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