Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060723FTO_314870
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) 		3401002000NRG24Z040720230600863 06/07/2023 BUDE ORAON 3401002WL032607 BUDE ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S14519049 BUDE ORAON ()
2 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z040720230604763 06/07/2023 SARITA DEVI 3401002WL032863 SARITA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S14519049 SARITA DEVI ()
SubTotal 324 324
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z040720230600958 06/07/2023 SOMARI ORAIN 3401002WL032609 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 06/07/2023 S14519049 SOMARI ORAIN ()
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z040720230600882 06/07/2023 SUGI ORAON 3401002WL032607 SUGI ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S14519049 SUGI ORAON ()
SubTotal 324 324
5 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z040720230604732 06/07/2023 ROHIT KHESS 3401002WL032863 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 ROHIT KHESS ()
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z040720230600960 06/07/2023 TARAMUNI KUAMRI 3401002WL032609 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 TARAMUNI KUAMRI ()
7 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z040720230600961 06/07/2023 ANITA ORAON 3401002WL032609 ANITA ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 ANITA ORAON ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z040720230600962 06/07/2023 JITRU ORAON 3401002WL032609 JITRU ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 JITRU ORAON ()
9 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z040720230602945 06/07/2023 SAJID MIRDAHA 3401002WL032749 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 SAJID MIRDAHA ()
10 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z040720230600974 06/07/2023 BINITA JAMTUTI 3401002WL032609 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 06/07/2023 S14519049 BINITA JAMTUTI ()
SubTotal 972 972
11 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z040720230600955 06/07/2023 FAGUWA ORAON 3401002WL032609 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 FAGUWA ORAON ()
12 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z040720230600956 06/07/2023 SUNIL ORAON 3401002WL032609 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 SUNIL ORAON ()
13 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z040720230604743 06/07/2023 MOHAN ORAON 3401002WL032863 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 MOHAN ORAON ()
14 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z040720230604751 06/07/2023 SUMESH BARA 3401002WL032863 SUMESH BARA 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 SUMESH BARA ()
15 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z040720230600963 06/07/2023 BUDHGA ORAON 3401002WL032609 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 BUDHGA ORAON ()
16 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z040720230600893 06/07/2023 RAKHI KUMARI 3401002WL032607 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S14519049 RAKHI KUMARI ()
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060723FTO_314870 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_060723FTO_314870 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_060723FTO_314870 State Bank of India SBIN0012618 BERO 972
4 BERO JH3401002009_060723FTO_314870 UCO Bank UCBA0000803 BERO 972

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