Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_301123APB_FTO_785604
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) 		3401002000NRG24301120231430171 30/11/2023 BISHNU ORAON 3401002WL085516 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004268043 BISHNU ORAON (LTI) BANK OF INDIA(508505)
2 BERO JH-01-002-009-003/336
(ITA) 		3401002000NRG24301120231430178 30/11/2023 BANDHU MUNDA 3401002WL085516 BANDHU MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004268044 BANDHU MUNDA S/O KANA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24301120231430183 30/11/2023 SANTOSH GOPE 3401002WL085516 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004268052 SANTOSH GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24301120231430227 30/11/2023 LAXMINATH MUNDA 3401002WL085517 LAXMINATH MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268047 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/25
(ITA) 		3401002000NRG24301120231430228 30/11/2023 RANJIT MUNDA 3401002WL085517 RANJIT MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268042 RANJIT MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24301120231430229 30/11/2023 BARGI MUNDA 3401002WL085517 BARGI MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268049 BARGI MUNDA (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24301120231430230 30/11/2023 JATESHWAR MUNDA 3401002WL085517 JATESHWAR MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268046 JATESHWAR MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-006/74
(ITA) 		3401002000NRG24301120231430232 30/11/2023 GARJU MUNDA 3401002WL085517 GARJU MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268048 GARJU MUNDA (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-006/89
(ITA) 		3401002000NRG24301120231430234 30/11/2023 JAMILA KHATUN 3401002WL085517 JAMILA KHATUN 00048 BKID0004959 912 912 Processed 01/01/2024 9004268050 JAMILA KHATOON (RTI) BANK OF INDIA(508505)
10 BERO JH-01-002-009-006/93
(ITA) 		3401002000NRG24301120231430235 30/11/2023 MANGRA MUNDA 3401002WL085517 MANGRA MUNDA 00048 BKID0004959 912 912 Processed 01/01/2024 9004268051 MANGRA MUNDA (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24301120231430237 30/11/2023 THIDUWA ORAON 3401002WL085517 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004268045 THIDWA ORAON UCO BANK(607066)
SubTotal 11856 11856
12 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24301120231430217 30/11/2023 SUDHIR ORAON 3401002WL085517 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004268041 SUDHIR ORAON CANARA BANK(508532)
13 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24301120231430165 30/11/2023 JOBHI MUNDA 3401002WL085516 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004268039 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24301120231430222 30/11/2023 SURESH ORAON 3401002WL085517 SURESH ORAON 00078 CNRB0004895 228 228 Processed 01/01/2024 9004268038 SURESH ORAON UCO BANK(607066)
15 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24301120231430223 30/11/2023 BASANTI LAKRA 3401002WL085517 BASANTI LAKRA 00078 CNRB0004895 228 228 Processed 01/01/2024 9004268040 BASANTI LAKRA UCO BANK(607066)
SubTotal 3192 3192
16 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24301120231430224 30/11/2023 PUNAI ORAON 3401002WL085517 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9004268053 PUNAI TIRKEY UCO BANK(607066)
17 BERO JH-01-002-009-008/198
(ITA) 		3401002000NRG24301120231430185 30/11/2023 SHANTI ORAON 3401002WL085516 SHANTI ORAON 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9004268054 Shanti Kumaari . CITY UNION BANK LIMITED(607324)
SubTotal 2736 2736
18 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24301120231430220 30/11/2023 SUKRA ORAON 3401002WL085517 SUKRA ORAON 00415 SBIN0012618 228 228 Processed 01/01/2024 9004268035 SUKARA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24301120231430221 30/11/2023 PUNAI ORAON 3401002WL085517 PUNAI ORAON 00415 SBIN0012618 912 912 Processed 01/01/2024 9004268036 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24301120231430179 30/11/2023 JUGESH ORAON 3401002WL085516 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004268034 MR JUGESH ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-006/11
(ITA) 		3401002000NRG24301120231430226 30/11/2023 SUSHANTI DEVI 3401002WL085517 SUSHANTI DEVI 00415 SBIN0012618 912 912 Processed 01/01/2024 9004268033 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24301120231430233 30/11/2023 BANE MUNDA 3401002WL085517 BANE MUNDA 00415 SBIN0012618 912 912 Processed 01/01/2024 9004268032 MR BANE MUNDA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24301120231430236 30/11/2023 JHARIO ORAIN 3401002WL085517 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004268037 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
24 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24301120231430214 30/11/2023 GADI ORAON 3401002WL085517 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268030 GADADI ORAON UCO BANK(607066)
25 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24301120231430164 30/11/2023 BUDHWA ORAON 3401002WL085516 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268024 BUDHWA ORAON UCO BANK(607066)
26 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24301120231430166 30/11/2023 RAKESH MAHLI 3401002WL085516 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268025 RAKESH MAHLI UCO BANK(607066)
27 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24301120231430167 30/11/2023 BIGNA GOPE 3401002WL085516 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268027 BIGNA GOPE UCO BANK(607066)
28 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24301120231430173 30/11/2023 BIRSA ORAON 3401002WL085516 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268031 BIRSA ORAON UCO BANK(607066)
29 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24301120231430225 30/11/2023 ATWA ORAON 3401002WL085517 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268020 ETWA ORAON UCO BANK(607066)
30 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24301120231430174 30/11/2023 ABILA BEGAM 3401002WL085516 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268028 ABILA BEGAM UCO BANK(607066)
31 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24301120231430231 30/11/2023 LALIT MUNDA 3401002WL085517 LALIT MUNDA 00462 UCBA0000803 912 912 Processed 01/01/2024 9004268026 LALIT MUNDA UCO BANK(607066)
32 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24301120231430184 30/11/2023 JEEWAN ORAON 3401002WL085516 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268029 JEEWAN ORAON UCO BANK(607066)
33 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24301120231430186 30/11/2023 RAJESH ORAON 3401002WL085516 RAJESH ORAON 00462 UCBA0000803 912 912 Processed 01/01/2024 9004268021 RAJESH ORAON UCO BANK(607066)
34 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24301120231430187 30/11/2023 GOBARDHAN ORAON 3401002WL085516 GOBARDHAN ORAON 00462 UCBA0000803 912 912 Processed 01/01/2024 9004268022 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24301120231430188 30/11/2023 MANGARE ORAON 3401002WL085516 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004268023 MANGRA ORAON UCO BANK(607066)
SubTotal 15048 15048
Total 38532 38532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_301123APB_FTO_785604 BANK OF INDIA BKID0004959 BERO 11856
2 BERO JH3401002009_301123APB_FTO_785604 Canara Bank CNRB0004895 BERO 3192
3 BERO JH3401002009_301123APB_FTO_785604 Punjab National Bank PUNB0976000 BERO RANCHI 2736
4 BERO JH3401002009_301123APB_FTO_785604 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002009_301123APB_FTO_785604 UCO Bank UCBA0000803 BERO 15048

Download In Excel