Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_070324APB_FTO_984987
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-01-002-009-001/80
(ITA) 		3401002000NRG24Z050320241773274 07/03/2024 NELSHAN KHES 3401002WL110328 NELSHAN KHES 00045 BARB0BEROXX 162 162 Processed 08/03/2024 S90344427 NELSON XESS BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z070320241778315 07/03/2024 ETA ORAON 3401002WL110647 ETA ORAON 00045 BARB0BEROXX 27 27 Processed 08/03/2024 S90344427 ETA ORAON BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-009-001/109
(ITA) 		3401002000NRG24Z070320241778313 07/03/2024 PANKAJ KUJUR 3401002WL110647 PANKAJ KUJUR 00048 BKID0004959 27 27 Processed 08/03/2024 S90344427 PANKAJ KUJUR BANK OF INDIA(508505)
4 BERO JH-01-002-009-001/45
(ITA) 		3401002000NRG24Z050320241773273 07/03/2024 TIMBU ORAON 3401002WL110328 TIMBU ORAON 00048 BKID0004959 162 162 Processed 08/03/2024 S90344427 TIMBU ORAON UCO BANK(607066)
SubTotal 189 189
5 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24Z040320241770493 07/03/2024 CHURE MUNDA 3401002WL110159 CHURE MUNDA 00415 SBIN0012618 27 27 Processed 08/03/2024 S90344427 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BERO JH-01-002-009-001/109
(ITA) 		3401002000NRG24Z070320241778314 07/03/2024 SUMITRA KUJUR 3401002WL110647 SUMITRA KUJUR 00462 UCBA0000803 27 27 Processed 08/03/2024 S90344427 SUMITRA KUJUR UCO BANK(607066)
7 BERO JH-01-002-009-001/31
(ITA) 		3401002000NRG24Z050320241773270 07/03/2024 SHANI ORAON 3401002WL110328 SHANI ORAON 00462 UCBA0000803 162 162 Processed 08/03/2024 S90344427 SHANI ORAON UCO BANK(607066)
8 BERO JH-01-002-009-001/35
(ITA) 		3401002000NRG24Z050320241773271 07/03/2024 FILIP KHES 3401002WL110328 FILIP KHES 00462 UCBA0000803 162 162 Processed 08/03/2024 S90344427 FILIP KHES UCO BANK(607066)
9 BERO JH-01-002-009-001/36
(ITA) 		3401002000NRG24Z050320241773272 07/03/2024 BIRAS KHES 3401002WL110328 BIRAS KHES 00462 UCBA0000803 162 162 Processed 08/03/2024 S90344427 BIRAS KHESS UCO BANK(607066)
10 BERO JH-01-002-009-001/97
(ITA) 		3401002000NRG24Z050320241773275 07/03/2024 BARDAN XESS 3401002WL110328 BARDAN XESS 00462 UCBA0000803 162 162 Processed 08/03/2024 S90344427 BARDAN XESS UCO BANK(607066)
11 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z040320241770491 07/03/2024 RAKESH MAHLI 3401002WL110159 RAKESH MAHLI 00462 UCBA0000803 27 27 Processed 08/03/2024 S90344427 RAKESH MAHLI UCO BANK(607066)
12 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24Z040320241770492 07/03/2024 SARITA ORAON 3401002WL110159 SARITA ORAON 00462 UCBA0000803 27 27 Processed 08/03/2024 S90344427 SARITA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z070320241778316 07/03/2024 AJIT MUNDA 3401002WL110647 AJIT MUNDA 00462 UCBA0000803 27 27 Processed 08/03/2024 S90344427 AJIT MUNDA UCO BANK(607066)
14 BERO JH-01-002-009-006/467
(ITA) 		3401002000NRG24Z070320241778317 07/03/2024 ARBIND ORAON 3401002WL110647 ARBIND ORAON 00462 UCBA0000803 27 27 Processed 08/03/2024 S90344427 ARBIND ORAON UCO BANK(607066)
SubTotal 783 783
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_070324APB_FTO_984987 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002009_070324APB_FTO_984987 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002009_070324APB_FTO_984987 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002009_070324APB_FTO_984987 UCO Bank UCBA0000803 BERO 783

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