Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130623APB_FTO_230608
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-01-002-009-003/490
(ITA) 		3401002000NRG24130620230442546 13/06/2023 ANIL MUNDA 3401002WL024289 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2620813923 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-001/129
(ITA) 		3401002000NRG24130620230442438 13/06/2023 USHA TIRKEY 3401002WL024285 USHA TIRKEY 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620813922 USHA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24130620230442449 13/06/2023 BISHNU ORAON 3401002WL024285 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2620813921 BISHNU ORAON (LTI) BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24130620230442577 13/06/2023 REHANA KHATUN 3401002WL024291 REHANA KHATUN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2620813920 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24130620230442445 13/06/2023 SUSHANTI MINZ 3401002WL024285 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 17/06/2023 2620813919 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24130620230442440 13/06/2023 AJIT GOPE 3401002WL024285 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813911 AJIT GOPE UCO BANK(607066)
7 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24130620230442439 13/06/2023 PARWATI DEVI 3401002WL024285 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813908 PARVATI DEVI UCO BANK(607066)
8 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24130620230442442 13/06/2023 LUKAS XESS 3401002WL024285 LUKAS XESS 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813910 LUKAS XESS UCO BANK(607066)
9 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24130620230442441 13/06/2023 PREM KHES 3401002WL024285 PREM KHES 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813913 PREM XESS UCO BANK(607066)
10 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24130620230442443 13/06/2023 LADHU ORAON 3401002WL024285 LADHU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813914 LADHU ORAON UCO BANK(607066)
11 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24130620230442444 13/06/2023 KAMESHWAR MINZ 3401002WL024285 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813909 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
12 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24130620230442447 13/06/2023 AJAY LAKRA 3401002WL024285 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813912 AJAY LAKRA UCO BANK(607066)
13 BERO JH-01-002-009-002/91
(ITA) 		3401002000NRG24130620230442451 13/06/2023 JITU ORAON 3401002WL024285 JITU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813917 MR JITU ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24130620230442452 13/06/2023 BIRSA ORAON 3401002WL024285 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813918 BIRSA ORAON UCO BANK(607066)
15 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24130620230442576 13/06/2023 SALMAN MIRDAHA 3401002WL024291 SALMAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813915 SALMAN MIRDAHA UCO BANK(607066)
16 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24130620230442578 13/06/2023 SANICHARIA MUNDAIN 3401002WL024291 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2620813916 SANICHARIA MUNDAIN UCO BANK(607066)
SubTotal 15048 15048
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_130623APB_FTO_230608 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_130623APB_FTO_230608 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002009_130623APB_FTO_230608 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002009_130623APB_FTO_230608 State Bank of India SBIN0016002 MOHRABADI 1368
5 BERO JH3401002009_130623APB_FTO_230608 UCO Bank UCBA0000803 BERO 15048

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