Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_020923APB_FTO_505712
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z010920230990670 02/09/2023 BALCHAND BARAIK 3401002WL057173 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z010920230990669 02/09/2023 MALTI ORAON 3401002WL057173 MALTI ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MALTI ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z010920230990657 02/09/2023 RAJU MAHTO 3401002WL057173 RAJU MAHTO 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
4 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z010920230990658 02/09/2023 JOBHI MUNDA 3401002WL057173 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z020920230994913 02/09/2023 BASANTI LAKRA 3401002WL057445 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 BASANTI LAKRA UCO BANK(607066)
6 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z020920230994917 02/09/2023 SHIV KUMAR ORAON 3401002WL057445 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 SHIV KUMAR ORAON CANARA BANK(508532)
7 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z020920230994918 02/09/2023 NANDITA KACHHAP 3401002WL057445 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 NANDITA KACHHAP CANARA BANK(508532)
SubTotal 810 810
8 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z010920230990656 02/09/2023 KINU MAHTO 3401002WL057173 KINU MAHTO 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR KINU MAHTO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z020920230994930 02/09/2023 PUNAI BARA 3401002WL057446 PUNAI BARA 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 PUNAI BARA CANARA BANK(508532)
10 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z010920230990659 02/09/2023 SUJIT ORAON 3401002WL057173 SUJIT ORAON 00415 SBIN0012618 108 108 Processed 03/09/2023 S72816218 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z010920230990660 02/09/2023 PREM ORAON 3401002WL057173 PREM ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 PREM ORAON UCO BANK(607066)
12 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z010920230990663 02/09/2023 HAEICHANDRA ORAON 3401002WL057173 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
13 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z020920230994916 02/09/2023 MANGRI ORAON 3401002WL057445 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z010920230990665 02/09/2023 SUKRO ORAON 3401002WL057173 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z020920230994922 02/09/2023 AMOD PANDEY 3401002WL057445 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z010920230990667 02/09/2023 BINAY ORAON 3401002WL057173 BINAY ORAON 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1404 1404
17 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z020920230994928 02/09/2023 MATIYAS KHEES 3401002WL057446 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z020920230994929 02/09/2023 Bhadu Oraon 3401002WL057446 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 BHADU ORAON UCO BANK(607066)
19 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24Z010920230990655 02/09/2023 RADHIKA DEVI 3401002WL057173 RADHIKA DEVI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 RADHIKA DEVI UCO BANK(607066)
20 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z010920230990661 02/09/2023 MANJU DEVI 3401002WL057173 MANJU DEVI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MANJU DEVI UCO BANK(607066)
21 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z010920230990662 02/09/2023 MARWARI ORAON 3401002WL057173 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
22 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z010920230990664 02/09/2023 ABHISHEK MAHLI 3401002WL057173 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 ABHISHEK MAHLI UCO BANK(607066)
23 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z010920230990666 02/09/2023 SOMRA ORAON 3401002WL057173 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
24 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z020920230994931 02/09/2023 Budhni Orain 3401002WL057446 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_020923APB_FTO_505712 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_020923APB_FTO_505712 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002009_020923APB_FTO_505712 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002009_020923APB_FTO_505712 State Bank of India SBIN0012618 BERO 1404
5 BERO JH3401002009_020923APB_FTO_505712 UCO Bank UCBA0000803 BERO 1134
6 BERO JH3401002009_020923APB_FTO_505712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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