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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_121223APB_FTO_816186
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-01-002-009-002/243
(ITA) 		3401002000NRG24Z121220231470633 12/12/2023 BIRSI ORAIN 3401002WL088292 BIRSI ORAIN 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
2 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z121220231470634 12/12/2023 BARGI MUNDA 3401002WL088292 BARGI MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BARGI MUNDA (LTI) BANK OF INDIA(508505)
3 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z121220231470635 12/12/2023 JATESHWAR MUNDA 3401002WL088292 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 JATESHWAR MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z121220231470658 12/12/2023 PANCHU ORAON 3401002WL088293 PANCHU ORAON 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 PANCHU OROAN UCO BANK(607066)
SubTotal 378 378
5 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z121220231470654 12/12/2023 EKBAL AHMAD 3401002WL088293 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BERO JH-01-002-009-006/11
(ITA) 		3401002000NRG24Z121220231470649 12/12/2023 SUSHANTI DEVI 3401002WL088293 SUSHANTI DEVI 00415 SBIN0012618 27 27 Processed 13/12/2023 S37047132 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z121220231470650 12/12/2023 TABASSUM ARA 3401002WL088293 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MR TABASSUM ARA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z121220231470652 12/12/2023 DARKASHAN BANO 3401002WL088293 DARKASHAN BANO 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MRS DARAKASHAN BANO STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-006/446
(ITA) 		3401002000NRG24Z121220231470656 12/12/2023 FAIJAN AHMAD 3401002WL088293 FAIJAN AHMAD 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MR FAIJAN AHMAD STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z121220231470657 12/12/2023 AMIT MUNDA 3401002WL088293 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MR AMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 675 675
11 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z121220231470631 12/12/2023 MAMTA KUMARI 3401002WL088292 MAMTA KUMARI 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 MAMTA KUMARI UCO BANK(607066)
12 BERO JH-01-002-009-002/231
(ITA) 		3401002000NRG24Z121220231470632 12/12/2023 SUKRA ORAON 3401002WL088292 SUKRA ORAON 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 SUKRA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-006/337
(ITA) 		3401002000NRG24Z121220231470651 12/12/2023 SARIK KHAN 3401002WL088293 SARIK KHAN 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 MR SARIK KHAN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z121220231470655 12/12/2023 BINITA BARA 3401002WL088293 BINITA BARA 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 BINITA BARA UCO BANK(607066)
15 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z121220231470636 12/12/2023 LALIT MUNDA 3401002WL088292 LALIT MUNDA 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 LALIT MUNDA UCO BANK(607066)
SubTotal 540 540
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_121223APB_FTO_816186 BANK OF INDIA BKID0004959 BERO 378
2 BERO JH3401002009_121223APB_FTO_816186 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_121223APB_FTO_816186 State Bank of India SBIN0012618 BERO 675
4 BERO JH3401002009_121223APB_FTO_816186 UCO Bank UCBA0000803 BERO 540

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