Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_190723FTO_357567
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) 		3401002000NRG24Z180720230713791 19/07/2023 BUDE ORAON 3401002WL039304 BUDE ORAON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 BUDE ORAON ()
2 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24Z150720230692624 19/07/2023 SAKMUL HUSSAIN 3401002WL038025 SAKMUL HUSSAIN 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 SAKMUL HUSSAIN ()
3 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z180720230713813 19/07/2023 CHARIYA ORAON 3401002WL039304 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 21/07/2023 S9051815 CHARIYA ORAON ()
SubTotal 486 486
4 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z180720230713913 19/07/2023 SOMARI ORAIN 3401002WL039311 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 21/07/2023 S9051815 SOMARI ORAIN ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z180720230713800 19/07/2023 SUGI ORAON 3401002WL039304 SUGI ORAON 00078 CNRB0004895 162 162 Processed 21/07/2023 S9051815 SUGI ORAON ()
SubTotal 324 324
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z180720230713875 19/07/2023 TARAMUNI KUAMRI 3401002WL039308 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 TARAMUNI KUAMRI ()
7 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z180720230713876 19/07/2023 JITRU ORAON 3401002WL039308 JITRU ORAON 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 JITRU ORAON ()
8 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z180720230713818 19/07/2023 SUKRA ORAON 3401002WL039304 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 21/07/2023 S9051815 SUKRA ORAON ()
SubTotal 486 486
9 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z180720230713907 19/07/2023 FAGUWA ORAON 3401002WL039311 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051357 FAGUWA ORAON ()
10 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z180720230713877 19/07/2023 BUDHGA ORAON 3401002WL039308 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051357 BUDHGA ORAON ()
11 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z180720230713821 19/07/2023 RAKHI KUMARI 3401002WL039304 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051357 RAKHI KUMARI ()
12 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z180720230713856 19/07/2023 MALTI KUMARI 3401002WL039306 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051815 MALTI KUMARI ()
13 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24Z180720230713743 19/07/2023 DUKHAN MAHTO 3401002WL039301 DUKHAN MAHTO 00462 UCBA0000803 162 162 Processed 21/07/2023 S9051815 DUKHAN MAHTO ()
SubTotal 810 810
14 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z180720230713731 19/07/2023 SUFIYANA KHATUN 3401002WL039301 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 21/07/2023 S9051815 SUFIYANA KHATUN ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190723FTO_357567 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_190723FTO_357567 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_190723FTO_357567 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002009_190723FTO_357567 UCO Bank UCBA0000803 BERO 810
5 BERO JH3401002009_190723FTO_357567 Union Bank of India UBIN0535877 ITKI 162

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