Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_201023APB_FTO_669873
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-01-002-009-002/110
(ITA) 		3401002000NRG24201020231259050 20/10/2023 LALITA TIRKEY 3401002WL074460 LALITA TIRKEY 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962897730 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24201020231259060 20/10/2023 BISHNU ORAON 3401002WL074460 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962897729 BISHNU ORAON (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24201020231258033 20/10/2023 MAJAL MIRDAHA 3401002WL074405 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962897728 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
4 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24201020231259063 20/10/2023 THIDUWA ORAON 3401002WL074460 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962897732 THIDWA ORAON UCO BANK(607066)
SubTotal 5472 5472
5 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24201020231258030 20/10/2023 BASANTI DEVI 3401002WL074405 BASANTI DEVI 00048 BKID0004969 1368 1368 Processed 24/11/2023 7962897740 BASANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
6 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24201020231259051 20/10/2023 BIRSI ORAON 3401002WL074460 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962897738 BIRSI ORAON CANARA BANK(508532)
7 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24201020231259056 20/10/2023 SURESH ORAON 3401002WL074460 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962897736 SURESH ORAON UCO BANK(607066)
8 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24201020231259057 20/10/2023 KARTIK ORAON 3401002WL074460 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962897737 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
9 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24201020231259058 20/10/2023 PUNAI ORAON 3401002WL074460 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 24/11/2023 7962897741 PUNAI TIRKEY UCO BANK(607066)
SubTotal 1368 1368
10 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24201020231259054 20/10/2023 SUKRA ORAON 3401002WL074460 SUKRA ORAON 00415 SBIN0012618 456 456 Processed 24/11/2023 7962897735 SUKARA ORAON UCO BANK(607066)
11 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24201020231259055 20/10/2023 PUNAI ORAON 3401002WL074460 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962897733 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24201020231259061 20/10/2023 JHARIO ORAIN 3401002WL074460 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962897734 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24201020231259045 20/10/2023 AJIT GOPE 3401002WL074460 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897722 AJIT GOPE UCO BANK(607066)
14 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24201020231259044 20/10/2023 PARWATI DEVI 3401002WL074460 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897719 PARVATI DEVI UCO BANK(607066)
15 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24201020231259048 20/10/2023 LUKAS XESS 3401002WL074460 LUKAS XESS 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897721 LUKAS XESS UCO BANK(607066)
16 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24201020231259047 20/10/2023 PREM KHES 3401002WL074460 PREM KHES 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897726 PREM XESS UCO BANK(607066)
17 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24201020231259049 20/10/2023 ALOK EKKA 3401002WL074460 ALOK EKKA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897725 ALOK EKKA UCO BANK(607066)
18 BERO JH-01-002-009-003/152
(ITA) 		3401002000NRG24201020231258026 20/10/2023 KHUSHBOO PARWEEN 3401002WL074405 KHUSHBOO PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897724 KHUSHBOO PARWEEN UCO BANK(607066)
19 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24201020231258027 20/10/2023 LURKU ORAON 3401002WL074405 LURKU ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897727 LURKU ORAON UCO BANK(607066)
20 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24201020231258028 20/10/2023 LACHHU ORAON 3401002WL074405 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897720 LACCHU ORAON UCO BANK(607066)
21 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24201020231258029 20/10/2023 SUNITA MUNDA 3401002WL074405 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897723 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24201020231258031 20/10/2023 SALMA PRAWEEN 3401002WL074405 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897731 SALMA PRAWEEN UCO BANK(607066)
23 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24201020231258032 20/10/2023 SANICHARIA MUNDAIN 3401002WL074405 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7962897739 SANICHARIA MUNDAIN UCO BANK(607066)
SubTotal 15048 15048
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_201023APB_FTO_669873 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002009_201023APB_FTO_669873 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002009_201023APB_FTO_669873 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002009_201023APB_FTO_669873 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_201023APB_FTO_669873 State Bank of India SBIN0012618 BERO 3192
6 BERO JH3401002009_201023APB_FTO_669873 UCO Bank UCBA0000803 BERO 15048

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