Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060723FTO_314858
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) 		3401002000NRG24040720230600821 06/07/2023 BUDE ORAON 3401002WL032607 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373337273 BUDE ORAON ()
2 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24040720230604728 06/07/2023 SARITA DEVI 3401002WL032863 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373337274 SARITA DEVI ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24040720230600937 06/07/2023 SOMARI ORAIN 3401002WL032609 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373337276 SOMARI ORAIN ()
4 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24040720230600840 06/07/2023 SUGI ORAON 3401002WL032607 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373337275 SUGI ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24040720230604697 06/07/2023 ROHIT KHESS 3401002WL032863 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337278 MR ROHIT KHESS ()
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24040720230600939 06/07/2023 TARAMUNI KUAMRI 3401002WL032609 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337280 MRS TARAMUNI KUMARI ()
7 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24040720230600940 06/07/2023 ANITA ORAON 3401002WL032609 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337282 MRS ANITA ORAON ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24040720230600941 06/07/2023 JITRU ORAON 3401002WL032609 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337281 MR JATRU ORAON ()
9 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24040720230602923 06/07/2023 SAJID MIRDAHA 3401002WL032749 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337279 MR SAJID MIRDAHA ()
10 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24040720230600953 06/07/2023 BINITA JAMTUTI 3401002WL032609 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373337277 MRS BINITA JAMTUTI ()
SubTotal 8208 8208
11 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24040720230600934 06/07/2023 FAGUWA ORAON 3401002WL032609 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337285 FAGUWA ORAON ()
12 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24040720230600935 06/07/2023 SUNIL ORAON 3401002WL032609 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337283 SUNIL ORAON ()
13 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24040720230604708 06/07/2023 MOHAN ORAON 3401002WL032863 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337288 MOHAN ORAON ()
14 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24040720230604716 06/07/2023 SUMESH BARA 3401002WL032863 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337287 SUMESH BARA ()
15 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24040720230600942 06/07/2023 BUDHGA ORAON 3401002WL032609 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337286 BUDKA ORAON ()
16 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24040720230600851 06/07/2023 RAKHI KUMARI 3401002WL032607 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373337284 RAKHI KUMARI ()
SubTotal 8208 8208
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060723FTO_314858 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_060723FTO_314858 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_060723FTO_314858 State Bank of India SBIN0012618 BERO 8208
4 BERO JH3401002009_060723FTO_314858 UCO Bank UCBA0000803 BERO 8208

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