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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_160923FTO_556877
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-01-002-009-004/115
(ITA) 		3401002000NRG24Z160920231077879 16/09/2023 MUKESH LOHRA 3401002WL062964 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 MUKESH LOHRA ()
2 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24Z160920231077880 16/09/2023 DAHRI ORAIN 3401002WL062964 DAHRI ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 DAHRI ORAIN ()
3 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24Z160920231077881 16/09/2023 KRISHNA ORAON 3401002WL062964 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 KRISHNA ORAON ()
4 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z160920231077886 16/09/2023 CHARIYA ORAON 3401002WL062964 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 CHARIYA ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z160920231077875 16/09/2023 NILIMA ORAON 3401002WL062964 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 NILIMA ORAON ()
6 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z160920231077888 16/09/2023 SUKRA ORAON 3401002WL062964 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 SUKRA ORAON ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_160923FTO_556877 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_160923FTO_556877 State Bank of India SBIN0012618 BERO 324

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