Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_190823APB_FTO_456448
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z170820230903334 19/08/2023 BALCHAND BARAIK 3401002WL051254 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z170820230903321 19/08/2023 ANITA ORAON 3401002WL051254 ANITA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z170820230903327 19/08/2023 SHASHI ORAON 3401002WL051254 SHASHI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z170820230903328 19/08/2023 NEPAL ORAON 3401002WL051254 NEPAL ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 NEPAL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z170820230903329 19/08/2023 SUMIT ORAON 3401002WL051254 SUMIT ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUMIT ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z170820230903333 19/08/2023 MALTI ORAON 3401002WL051254 MALTI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MALTI ORAON BANK OF INDIA(508505)
SubTotal 810 810
7 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z170820230903317 19/08/2023 SHIV KUMAR ORAON 3401002WL051254 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SHIV KUMAR ORAON CANARA BANK(508532)
8 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z170820230903319 19/08/2023 NANDITA KACHHAP 3401002WL051254 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 324 324
9 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24Z180820230912545 19/08/2023 PATRSA KHES 3401002WL051805 PATRSA KHES 00415 SBIN0012618 27 27 Processed 20/08/2023 S91586997 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z170820230903310 19/08/2023 SUJIT ORAON 3401002WL051254 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z170820230903311 19/08/2023 PREM ORAON 3401002WL051254 PREM ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 PREM ORAON UCO BANK(607066)
12 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z170820230903314 19/08/2023 HAEICHANDRA ORAON 3401002WL051254 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z170820230903315 19/08/2023 MANGRI ORAON 3401002WL051254 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z170820230903318 19/08/2023 SUKRO ORAON 3401002WL051254 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z170820230903322 19/08/2023 AMOD PANDEY 3401002WL051254 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z170820230903323 19/08/2023 BINAY ORAON 3401002WL051254 BINAY ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z170820230903325 19/08/2023 CHARWA ORAON 3401002WL051254 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR CHARWA ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z170820230903331 19/08/2023 HARISH ORAON 3401002WL051254 HARISH ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 HARISH ORAON UCO BANK(607066)
SubTotal 1485 1485
19 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z170820230903312 19/08/2023 MANJU DEVI 3401002WL051254 MANJU DEVI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 MANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z170820230903313 19/08/2023 MARWARI ORAON 3401002WL051254 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
21 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z170820230903316 19/08/2023 ABHISHEK MAHLI 3401002WL051254 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 ABHISHEK MAHLI UCO BANK(607066)
22 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z170820230903320 19/08/2023 SOMRA ORAON 3401002WL051254 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z170820230903324 19/08/2023 ARUN ORAON 3401002WL051254 ARUN ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 ARUN ORAON UCO BANK(607066)
24 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z170820230903326 19/08/2023 ROHIT ORAON 3401002WL051254 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 MR ROHIT ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z170820230903332 19/08/2023 KHUSHBOO LAKRA 3401002WL051254 KHUSHBOO LAKRA 00462 UCBA0000803 81 81 Processed 20/08/2023 S91586997 KHUSHBOO LAKRA UCO BANK(607066)
SubTotal 1053 1053
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190823APB_FTO_456448 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_190823APB_FTO_456448 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002009_190823APB_FTO_456448 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_190823APB_FTO_456448 State Bank of India SBIN0012618 BERO 1485
5 BERO JH3401002009_190823APB_FTO_456448 UCO Bank UCBA0000803 BERO 1053

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