Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:17:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_240423APB_FTO_50843
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-01-002-009-002/84
(ITA) 		3401002000NRG24240420230073653 24/04/2023 BISHNU ORAON 3401002WL003964 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534643491 BISHNU ORAON (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24240420230073631 24/04/2023 SUSHIL ORAON 3401002WL003962 SUSHIL ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534643490 SUSHIL ORAON UCO BANK(607066)
3 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24240420230073632 24/04/2023 THIDUWA ORAON 3401002WL003962 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534643492 THIDWA ORAON UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24240420230073615 24/04/2023 BIRSI ORAON 3401002WL003961 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534643489 BIRSI ORAON CANARA BANK(508532)
SubTotal 1368 1368
5 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24240420230073630 24/04/2023 SUKRO ORAIN 3401002WL003962 SUKRO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534643483 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24240420230073650 24/04/2023 SAVITRI DEVI 3401002WL003964 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534643488 SAVITRI DEVI UCO BANK(607066)
7 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24240420230073617 24/04/2023 GANGI ORAON 3401002WL003961 GANGI ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534643484 GANGI ORAON UCO BANK(607066)
8 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24240420230073616 24/04/2023 SUKRA ORAON 3401002WL003961 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534643485 SUKARA ORAON UCO BANK(607066)
9 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24240420230073618 24/04/2023 PUNAI ORAON 3401002WL003961 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534643486 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24240420230073642 24/04/2023 JHARIO ORAIN 3401002WL003963 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534643487 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24240420230073613 24/04/2023 BASANTI GARI 3401002WL003961 BASANTI GARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643479 BASANTI GARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24240420230073614 24/04/2023 MATIYAS KHEES 3401002WL003961 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643473 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24240420230073637 24/04/2023 AJIT GOPE 3401002WL003963 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643476 AJIT GOPE UCO BANK(607066)
14 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24240420230073639 24/04/2023 LUKAS XESS 3401002WL003963 LUKAS XESS 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643475 LUKAS XESS UCO BANK(607066)
15 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24240420230073638 24/04/2023 PREM KHES 3401002WL003963 PREM KHES 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643478 PREM XESS UCO BANK(607066)
16 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24240420230073640 24/04/2023 LADHU ORAON 3401002WL003963 LADHU ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643480 LADHU ORAON UCO BANK(607066)
17 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24240420230073649 24/04/2023 GADI ORAON 3401002WL003964 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643482 GADADI ORAON UCO BANK(607066)
18 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24240420230073651 24/04/2023 AJAY LAKRA 3401002WL003964 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643477 AJAY LAKRA UCO BANK(607066)
19 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24240420230073620 24/04/2023 ATWA ORAON 3401002WL003961 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643474 ETWA ORAON UCO BANK(607066)
20 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24240420230073629 24/04/2023 RANJIT BARAIK 3401002WL003962 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534643481 RANJIT BARAIK UCO BANK(607066)
SubTotal 13680 13680
21 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24240420230073619 24/04/2023 Budhni Orain 3401002WL003961 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534643493 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_240423APB_FTO_50843 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002009_240423APB_FTO_50843 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_240423APB_FTO_50843 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002009_240423APB_FTO_50843 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002009_240423APB_FTO_50843 UCO Bank UCBA0000803 BERO 13680
6 BERO JH3401002009_240423APB_FTO_50843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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