Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230523FTO_155238
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-01-002-009-002/209
(ITA) 		3401002000NRG24Z230520230274228 23/05/2023 BUDE ORAON 3401002WL014864 BUDE ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S718261 BUDE ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z230520230274194 23/05/2023 SUGI ORAON 3401002WL014863 SUGI ORAON 00078 CNRB0004895 162 162 Processed 24/05/2023 S718261 SUGI ORAON ()
SubTotal 162 162
3 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z230520230272542 23/05/2023 SUNIL ORAON 3401002WL014774 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 24/05/2023 S718261 SUNIL ORAON ()
4 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z230520230272543 23/05/2023 MOHAN ORAON 3401002WL014774 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 24/05/2023 S718261 MOHAN ORAON ()
5 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z230520230272523 23/05/2023 SUMESH BARA 3401002WL014773 SUMESH BARA 00462 UCBA0000803 162 162 Processed 24/05/2023 S718261 SUMESH BARA ()
6 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z230520230272548 23/05/2023 SANJAY LAKRA 3401002WL014774 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 24/05/2023 S718261 SANJAY LAKRA ()
7 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z230520230274200 23/05/2023 RAKHI KUMARI 3401002WL014863 RAKHI KUMARI 00462 UCBA0000803 324 324 Processed 24/05/2023 S718261 RAKHI KUMARI ()
SubTotal 972 972
8 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z230520230274246 23/05/2023 ANAMUL HAQUE 3401002WL014864 ANAMUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 ANAMUL HAQUE ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230523FTO_155238 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_230523FTO_155238 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_230523FTO_155238 UCO Bank UCBA0000803 BERO 972
4 BERO JH3401002009_230523FTO_155238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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