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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_160923APB_FTO_556881
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-01-002-009-002/110
(ITA) 		3401002000NRG24Z160920231077871 16/09/2023 LALITA TIRKEY 3401002WL062964 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z160920231077885 16/09/2023 SUMIT ORAON 3401002WL062964 SUMIT ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUMIT ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z160920231077877 16/09/2023 SHIV KUMAR ORAON 3401002WL062964 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z160920231077874 16/09/2023 PUNAI BARA 3401002WL062964 PUNAI BARA 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 PUNAI BARA CANARA BANK(508532)
5 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z160920231077876 16/09/2023 MANGRI ORAON 3401002WL062964 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z160920231077882 16/09/2023 AMOD PANDEY 3401002WL062964 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z160920231077883 16/09/2023 BINAY ORAON 3401002WL062964 BINAY ORAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z160920231077887 16/09/2023 HARISH ORAON 3401002WL062964 HARISH ORAON 00415 SBIN0012618 81 81 Processed 17/09/2023 S77012570 HARISH ORAON UCO BANK(607066)
SubTotal 729 729
9 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z160920231077873 16/09/2023 SUSHANTI MINZ 3401002WL062964 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 17/09/2023 S77012570 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z160920231077872 16/09/2023 KAMESHWAR MINZ 3401002WL062964 KAMESHWAR MINZ 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
11 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z160920231077878 16/09/2023 SOMRA ORAON 3401002WL062964 SOMRA ORAON 00462 UCBA0000803 81 81 Processed 17/09/2023 S77012570 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z160920231077884 16/09/2023 ARUN ORAON 3401002WL062964 ARUN ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 ARUN ORAON UCO BANK(607066)
SubTotal 405 405
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_160923APB_FTO_556881 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_160923APB_FTO_556881 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_160923APB_FTO_556881 State Bank of India SBIN0012618 BERO 729
4 BERO JH3401002009_160923APB_FTO_556881 State Bank of India SBIN0016002 MOHRABADI 162
5 BERO JH3401002009_160923APB_FTO_556881 UCO Bank UCBA0000803 BERO 405

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