Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_091123APB_FTO_727180
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-01-002-009-002/110
(ITA) 		3401002000NRG24Z091120231346260 09/11/2023 LALITA TIRKEY 3401002WL079871 LALITA TIRKEY 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 LALITA TIRKI CANARA BANK(508532)
2 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z091120231346270 09/11/2023 BANDHNA BARA 3401002WL079871 BANDHNA BARA 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 BANDHNA BARA BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z091120231346278 09/11/2023 BISHNU ORAON 3401002WL079871 BISHNU ORAON 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 BISHNU ORAON (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z091120231346282 09/11/2023 PANCHU ORAON 3401002WL079871 PANCHU ORAON 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 PANCHU OROAN UCO BANK(607066)
5 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z091120231346283 09/11/2023 PRAMILA KACHHAP 3401002WL079871 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
6 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z091120231346287 09/11/2023 THIDUWA ORAON 3401002WL079871 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 THIDWA ORAON UCO BANK(607066)
SubTotal 972 972
7 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z091120231346263 09/11/2023 BIRSI ORAON 3401002WL079871 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 BIRSI ORAON CANARA BANK(508532)
8 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z091120231346267 09/11/2023 SUDHIR ORAON 3401002WL079871 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 SUDHIR ORAON CANARA BANK(508532)
9 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z091120231346273 09/11/2023 SURESH ORAON 3401002WL079871 SURESH ORAON 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 SURESH ORAON UCO BANK(607066)
10 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z091120231346274 09/11/2023 KARTIK ORAON 3401002WL079871 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z091120231346276 09/11/2023 BASANTI LAKRA 3401002WL079871 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 BASANTI LAKRA UCO BANK(607066)
SubTotal 810 810
12 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z091120231346286 09/11/2023 RAMA BARA 3401002WL079871 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z091120231346285 09/11/2023 BIRASMUNI ORAIN 3401002WL079871 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 10/11/2023 S42389132 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24Z091120231346271 09/11/2023 SAVITRI DEVI 3401002WL079871 SAVITRI DEVI 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 SAVITRI DEVI UCO BANK(607066)
15 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z091120231346272 09/11/2023 PUNAI ORAON 3401002WL079871 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24Z091120231346284 09/11/2023 JHARIO ORAIN 3401002WL079871 JHARIO ORAIN 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24Z091120231346255 09/11/2023 AJIT GOPE 3401002WL079871 AJIT GOPE 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 AJIT GOPE UCO BANK(607066)
18 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24Z091120231346257 09/11/2023 PREM KHES 3401002WL079871 PREM KHES 00462 UCBA0000803 108 108 Processed 10/11/2023 S42389132 PREM XESS UCO BANK(607066)
19 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z091120231346258 09/11/2023 ALOK EKKA 3401002WL079871 ALOK EKKA 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 ALOK EKKA UCO BANK(607066)
20 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z091120231346259 09/11/2023 GADI ORAON 3401002WL079871 GADI ORAON 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 GADADI ORAON UCO BANK(607066)
21 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z091120231346261 09/11/2023 Bhadu Oraon 3401002WL079871 Bhadu Oraon 00462 UCBA0000803 135 135 Processed 10/11/2023 S42389132 BHADU ORAON UCO BANK(607066)
22 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z091120231346262 09/11/2023 JIT SINGH CHIK BARAIK 3401002WL079871 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 JIT SINGH CHIK BADAIK UCO BANK(607066)
23 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24Z091120231346275 09/11/2023 AJAY LAKRA 3401002WL079871 AJAY LAKRA 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 AJAY LAKRA UCO BANK(607066)
24 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z091120231346280 09/11/2023 BIRSA ORAON 3401002WL079871 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 BIRSA ORAON UCO BANK(607066)
25 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z091120231346281 09/11/2023 ATWA ORAON 3401002WL079871 ATWA ORAON 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 ETWA ORAON UCO BANK(607066)
SubTotal 1377 1377
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_091123APB_FTO_727180 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002009_091123APB_FTO_727180 Canara Bank CNRB0004895 BERO 810
3 BERO JH3401002009_091123APB_FTO_727180 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002009_091123APB_FTO_727180 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_091123APB_FTO_727180 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002009_091123APB_FTO_727180 UCO Bank UCBA0000803 BERO 1377

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