Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_020923FTO_505575
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-01-002-009-003/66
(ITA) 		3401002000NRG24020920230994903 02/09/2023 ENUL KHAN 3401002WL057445 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499754 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24020920230994907 02/09/2023 MUKESH LOHRA 3401002WL057445 MUKESH LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499757 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24020920230994908 02/09/2023 DAHRI ORAIN 3401002WL057445 DAHRI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499755 DAHRI ORAIN ()
4 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24020920230994909 02/09/2023 KRISHNA ORAON 3401002WL057445 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499758 KRISHNA ORAON ()
5 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24010920230990652 02/09/2023 CHARIYA ORAON 3401002WL057173 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499756 CHARIYA ORAON ()
SubTotal 6840 6840
6 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24020920230994911 02/09/2023 KOUSHALYA DEVI 3401002WL057445 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811499759 MRS KAUSHALYA DEVI ()
SubTotal 1368 1368
7 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24020920230994900 02/09/2023 FAGUWA ORAON 3401002WL057445 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811499760 FAGUWA ORAON ()
8 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24020920230994902 02/09/2023 ABUREHAN ALI 3401002WL057445 ABUREHAN ALI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811499761 LAL MOHAN MAHLI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_020923FTO_505575 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002009_020923FTO_505575 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002009_020923FTO_505575 UCO Bank UCBA0000803 BERO 2736

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