Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_260623FTO_281256
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) 		3401002000NRG24260620230550634 26/06/2023 BUDE ORAON 3401002WL029847 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986151124 BUDE ORAON ()
2 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24260620230550663 26/06/2023 LOHRA MUNDA 3401002WL029847 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986151122 LOHRA MUNDA ()
3 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24260620230550154 26/06/2023 AJAY MUNDA 3401002WL029803 AJAY MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986151123 AJAY MUNDA ()
SubTotal 4104 4104
4 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24260620230551538 26/06/2023 SOMARI ORAIN 3401002WL029880 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986151126 SOMARI ORAIN ()
5 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24260620230550655 26/06/2023 SUGI ORAON 3401002WL029847 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986151125 SUGI ORAON ()
SubTotal 2736 2736
6 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24260620230550629 26/06/2023 ROHIT KHESS 3401002WL029847 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151128 MR ROHIT KHESS ()
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24260620230551497 26/06/2023 TARAMUNI KUAMRI 3401002WL029879 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151130 MRS TARAMUNI KUMARI ()
8 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24260620230551498 26/06/2023 ANITA ORAON 3401002WL029879 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151132 MRS ANITA ORAON ()
9 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24260620230551499 26/06/2023 JITRU ORAON 3401002WL029879 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151131 MR JATRU ORAON ()
10 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24260620230550135 26/06/2023 SAJID MIRDAHA 3401002WL029803 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151129 MR SAJID MIRDAHA ()
11 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24260620230550144 26/06/2023 BINITA JAMTUTI 3401002WL029803 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986151127 MRS BINITA JAMTUTI ()
SubTotal 8208 8208
12 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24260620230551533 26/06/2023 FAGUWA ORAON 3401002WL029880 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151135 FAGUWA ORAON ()
13 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24260620230551534 26/06/2023 SUNIL ORAON 3401002WL029880 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151134 SUNIL ORAON ()
14 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24260620230550636 26/06/2023 MOHAN ORAON 3401002WL029847 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151138 MOHAN ORAON ()
15 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24260620230550645 26/06/2023 SUMESH BARA 3401002WL029847 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151137 SUMESH BARA ()
16 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24260620230551500 26/06/2023 BUDHGA ORAON 3401002WL029879 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151136 BUDKA ORAON ()
17 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24260620230551507 26/06/2023 MALTI KUMARI 3401002WL029879 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986151139 MALTI KUMARI ()
SubTotal 8208 8208
18 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24260620230550141 26/06/2023 SUFIYANA KHATUN 3401002WL029803 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2986151133 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260623FTO_281256 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002009_260623FTO_281256 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_260623FTO_281256 State Bank of India SBIN0012618 BERO 8208
4 BERO JH3401002009_260623FTO_281256 UCO Bank UCBA0000803 BERO 8208
5 BERO JH3401002009_260623FTO_281256 Union Bank of India UBIN0535877 ITKI 1368

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