Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_090723FTO_326666
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) 		3401002000NRG24Z080720230636409 09/07/2023 BUDE ORAON 3401002WL034765 BUDE ORAON 00048 BKID0004959 135 135 Processed 10/07/2023 S87377901 BUDE ORAON ()
2 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24Z080720230633690 09/07/2023 SAKMUL HUSSAIN 3401002WL034636 SAKMUL HUSSAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 SAKMUL HUSSAIN ()
3 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z080720230633841 09/07/2023 ANJANI KUJUR 3401002WL034641 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 ANJANI KUJUR ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z080720230633843 09/07/2023 THASKU ORAON 3401002WL034641 THASKU ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 THASKU ORAON ()
SubTotal 621 621
5 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z080720230634136 09/07/2023 SOMARI ORAIN 3401002WL034657 SOMARI ORAIN 00078 CNRB0004895 135 135 Processed 10/07/2023 S87377901 SOMARI ORAIN ()
6 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z080720230636413 09/07/2023 SUGI ORAON 3401002WL034765 SUGI ORAON 00078 CNRB0004895 135 135 Processed 10/07/2023 S87377901 SUGI ORAON ()
SubTotal 270 270
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z080720230633907 09/07/2023 TARAMUNI KUAMRI 3401002WL034644 TARAMUNI KUAMRI 00415 SBIN0012618 135 135 Processed 10/07/2023 S87377901 TARAMUNI KUAMRI ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z080720230633908 09/07/2023 JITRU ORAON 3401002WL034644 JITRU ORAON 00415 SBIN0012618 135 135 Processed 10/07/2023 S87377901 JITRU ORAON ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z080720230633899 09/07/2023 PUNAM ORAON 3401002WL034643 PUNAM ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S87377901 PUNAM ORAON ()
SubTotal 432 432
10 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z080720230634135 09/07/2023 FAGUWA ORAON 3401002WL034657 FAGUWA ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S87377901 FAGUWA ORAON ()
11 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z080720230633909 09/07/2023 BUDHGA ORAON 3401002WL034644 BUDHGA ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S87377901 BUDHGA ORAON ()
12 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z080720230634139 09/07/2023 RAKHI KUMARI 3401002WL034657 RAKHI KUMARI 00462 UCBA0000803 135 135 Processed 10/07/2023 S87377901 RAKHI KUMARI ()
13 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z080720230636422 09/07/2023 MALTI KUMARI 3401002WL034765 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 MALTI KUMARI ()
SubTotal 567 567
14 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z080720230633825 09/07/2023 GOVIND LAKRA 3401002WL034641 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S87377901 GOVIND LAKRA ()
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090723FTO_326666 BANK OF INDIA BKID0004959 BERO 621
2 BERO JH3401002009_090723FTO_326666 Canara Bank CNRB0004895 BERO 270
3 BERO JH3401002009_090723FTO_326666 State Bank of India SBIN0012618 BERO 432
4 BERO JH3401002009_090723FTO_326666 UCO Bank UCBA0000803 BERO 567
5 BERO JH3401002009_090723FTO_326666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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