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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_181223APB_FTO_830486
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) 		3401002000NRG24Z181220231487504 18/12/2023 BARGI MUNDA 3401002WL089301 BARGI MUNDA 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 BARGI MUNDA (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z181220231487511 18/12/2023 JATESHWAR MUNDA 3401002WL089301 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z181220231487503 18/12/2023 KHILESHWER GOPE 3401002WL089301 KHILESHWER GOPE 00078 CNRB0004895 27 27 Processed 19/12/2023 S65061841 KHILESHWAR GOPE CANARA BANK(508532)
4 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z181220231487509 18/12/2023 EKBAL AHMAD 3401002WL089301 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 19/12/2023 S65061841 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 189 189
5 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z181220231487505 18/12/2023 TABASSUM ARA 3401002WL089301 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MR TABASSUM ARA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z181220231487507 18/12/2023 DARKASHAN BANO 3401002WL089301 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z181220231487512 18/12/2023 FAIJAN AHMAD 3401002WL089301 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z181220231487513 18/12/2023 AMIT MUNDA 3401002WL089301 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MR AMIT MUNDA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z181220231487516 18/12/2023 BINITA MUNDA 3401002WL089301 BINITA MUNDA 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
10 BERO JH-01-002-009-001/36
(ITA) 		3401002000NRG24Z181220231487502 18/12/2023 BIRAS KHES 3401002WL089301 BIRAS KHES 00462 UCBA0000803 27 27 Processed 19/12/2023 S65061841 BIRAS KHESS UCO BANK(607066)
11 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z181220231487506 18/12/2023 SARIK KHAN 3401002WL089301 SARIK KHAN 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 MR SARIK KHAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z181220231487510 18/12/2023 BINITA BARA 3401002WL089301 BINITA BARA 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 BINITA BARA UCO BANK(607066)
13 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z181220231487515 18/12/2023 LALIT MUNDA 3401002WL089301 LALIT MUNDA 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 LALIT MUNDA UCO BANK(607066)
SubTotal 513 513
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_181223APB_FTO_830486 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_181223APB_FTO_830486 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002009_181223APB_FTO_830486 State Bank of India SBIN0012618 BERO 810
4 BERO JH3401002009_181223APB_FTO_830486 UCO Bank UCBA0000803 BERO 513

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