Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_211223APB_FTO_838037
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-01-002-009-002/190
(ITA) 		3401002000NRG24211220231495507 21/12/2023 KHILESHWER GOPE 3401002WL089941 KHILESHWER GOPE 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735364825 KHILESHWAR GOPE CANARA BANK(508532)
2 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24211220231495508 21/12/2023 JOBHI MUNDA 3401002WL089941 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735364826 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24211220231495528 21/12/2023 RATNI ORAIN 3401002WL089943 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735364824 RATNI URAIN CANARA BANK(508532)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/231
(ITA) 		3401002000NRG24211220231495527 21/12/2023 SUKRA ORAON 3401002WL089943 SUKRA ORAON 00462 UCBA0000803 228 228 Processed 13/03/2024 1735364823 SUKRA ORAON UCO BANK(607066)
5 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24211220231495509 21/12/2023 RAKESH MAHLI 3401002WL089941 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735364821 RAKESH MAHLI UCO BANK(607066)
6 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24211220231495510 21/12/2023 BIGNA GOPE 3401002WL089941 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735364822 BIGNA GOPE UCO BANK(607066)
SubTotal 2964 2964
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_211223APB_FTO_838037 Canara Bank CNRB0004895 BERO 4104
2 BERO JH3401002009_211223APB_FTO_838037 UCO Bank UCBA0000803 BERO 2964

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