Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080823FTO_416861
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) 		3401002000NRG24070820230840717 08/08/2023 BUDE ORAON 3401002WL047264 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792673326 BUDE ORAON ()
2 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24070820230840516 08/08/2023 THASKU ORAON 3401002WL047248 THASKU ORAON 00048 BKID0004959 456 456 Processed 21/09/2023 5792673327 THASKU ORAON ()
SubTotal 1824 1824
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24070820230840656 08/08/2023 MINA KUMARI 3401002WL047261 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 21/09/2023 5792673319 MINA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24070820230840652 08/08/2023 CHUMANI ORAON 3401002WL047261 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792673320 CHUMANI ORAON ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24070820230840721 08/08/2023 SUGI ORAON 3401002WL047264 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792673325 SUGI ORAON ()
SubTotal 2736 2736
6 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24070820230840650 08/08/2023 ASHA LINDA 3401002WL047261 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792673324 MRS ASHA LINDA ()
7 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24070820230840509 08/08/2023 DASMI ORAIN 3401002WL047248 DASMI ORAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792673318 MRS DASMI URAIN ()
8 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24070820230840518 08/08/2023 NADIYA ORAIN BARA 3401002WL047248 NADIYA ORAIN BARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792673321 MRS NADIYA URAIN ()
SubTotal 4104 4104
9 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24070820230840651 08/08/2023 BANDHNA ORAON 3401002WL047261 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792673323 BANDHNA ORAON ()
10 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24070820230840657 08/08/2023 SOMO DEVI 3401002WL047261 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792673322 SOMO DEVI ()
SubTotal 2736 2736
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823FTO_416861 BANK OF INDIA BKID0004959 BERO 1824
2 BERO JH3401002009_080823FTO_416861 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002009_080823FTO_416861 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_080823FTO_416861 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002009_080823FTO_416861 UCO Bank UCBA0000803 BERO 2736

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