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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_180324APB_FTO_1005346
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-01-002-009-001/80
(ITA) 		3401002000NRG24Z140320241815203 18/03/2024 NELSHAN KHES 3401002WL112673 NELSHAN KHES 00045 BARB0BEROXX 162 162 Processed 19/03/2024 S65868214 NELSON XESS BANK OF BARODA(606985)
2 BERO JH-01-002-009-002/81
(ITA) 		3401002000NRG24Z180320241837415 18/03/2024 PANCHU ORAON 3401002WL114071 PANCHU ORAON 00045 BARB0BEROXX 162 162 Processed 19/03/2024 S65868214 PANCHU LAKRA BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-001/45
(ITA) 		3401002000NRG24Z140320241815202 18/03/2024 TIMBU ORAON 3401002WL112673 TIMBU ORAON 00048 BKID0004959 162 162 Processed 19/03/2024 S65868214 TIMBU ORAON UCO BANK(607066)
4 BERO JH-01-002-009-001/87
(ITA) 		3401002000NRG24Z140320241815204 18/03/2024 MANGARI ORAON 3401002WL112673 MANGARI ORAON 00048 BKID0004959 162 162 Processed 19/03/2024 S65868214 MANGARI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/244
(ITA) 		3401002000NRG24Z180320241837412 18/03/2024 SOMARI ORAON 3401002WL114071 SOMARI ORAON 00048 BKID0004959 162 162 Processed 19/03/2024 S65868214 SOMARI ORAIN CANARA BANK(508532)
6 BERO JH-01-002-009-002/99
(ITA) 		3401002000NRG24Z180320241837417 18/03/2024 JUGESH MINZ 3401002WL114071 JUGESH MINZ 00048 BKID0004959 162 162 Processed 19/03/2024 S65868214 JUGESH MINZ BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24Z160320241831665 18/03/2024 MUKESH LOHRA 3401002WL113701 MUKESH LOHRA 00048 BKID0004959 27 27 Processed 19/03/2024 S65868214 MUKESH LOHRA BANK OF INDIA(508505)
8 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24Z160320241831666 18/03/2024 BHOJA ORAON 3401002WL113701 BHOJA ORAON 00048 BKID0004959 27 27 Processed 19/03/2024 S65868214 BHOJA ORAON BANK OF INDIA(508505)
SubTotal 702 702
9 BERO JH-01-002-009-002/395
(ITA) 		3401002000NRG24Z180320241837414 18/03/2024 PANCHAMI ORAIN 3401002WL114071 PANCHAMI ORAIN 00078 CNRB0004895 162 162 Processed 19/03/2024 S65868214 PANCHAMI ORAIN CANARA BANK(508532)
SubTotal 162 162
10 BERO JH-01-002-009-001/127
(ITA) 		3401002000NRG24Z140320241815198 18/03/2024 SASINTA URAIN 3401002WL112673 SASINTA URAIN 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 SASINTA URAIN UCO BANK(607066)
11 BERO JH-01-002-009-001/31
(ITA) 		3401002000NRG24Z140320241815199 18/03/2024 SHANI ORAON 3401002WL112673 SHANI ORAON 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 SHANI ORAON UCO BANK(607066)
12 BERO JH-01-002-009-001/35
(ITA) 		3401002000NRG24Z140320241815200 18/03/2024 FILIP KHES 3401002WL112673 FILIP KHES 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 FILIP KHES UCO BANK(607066)
13 BERO JH-01-002-009-001/36
(ITA) 		3401002000NRG24Z140320241815201 18/03/2024 BIRAS KHES 3401002WL112673 BIRAS KHES 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 BIRAS KHESS UCO BANK(607066)
14 BERO JH-01-002-009-001/97
(ITA) 		3401002000NRG24Z140320241815205 18/03/2024 BARDAN XESS 3401002WL112673 BARDAN XESS 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 BARDAN XESS UCO BANK(607066)
15 BERO JH-01-002-009-002/111
(ITA) 		3401002000NRG24Z180320241837410 18/03/2024 CHARIYA ORAIN 3401002WL114071 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 CHARIYA ORAIN UCO BANK(607066)
16 BERO JH-01-002-009-002/252
(ITA) 		3401002000NRG24Z180320241837413 18/03/2024 DASU ORAON 3401002WL114071 DASU ORAON 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 DASU OROAN UCO BANK(607066)
17 BERO JH-01-002-009-002/82
(ITA) 		3401002000NRG24Z180320241837416 18/03/2024 TIMBU ORAON 3401002WL114071 TIMBU ORAON 00462 UCBA0000803 162 162 Processed 19/03/2024 S65868214 TIMBU ORAON UCO BANK(607066)
SubTotal 1296 1296
18 BERO JH-01-002-009-002/244
(ITA) 		3401002000NRG24Z180320241837411 18/03/2024 SOHRAI ORAON 3401002WL114071 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/03/2024 S65868214 Mr. SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_180324APB_FTO_1005346 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_180324APB_FTO_1005346 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002009_180324APB_FTO_1005346 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_180324APB_FTO_1005346 UCO Bank UCBA0000803 BERO 1296
5 BERO JH3401002009_180324APB_FTO_1005346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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