Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_281023FTO_691799
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-01-002-009-005/459
(ITA) 		3401002000NRG24Z271020231287499 28/10/2023 MADHA ORAON 3401002WL076137 MADHA ORAON 00045 BARB0BEROXX 324 324 Processed 31/10/2023 S96607611 MADHA ORAON ()
SubTotal 324 324
2 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z271020231287587 28/10/2023 ROHIT KHESS 3401002WL076142 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 31/10/2023 S96607611 ROHIT KHESS ()
3 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z271020231287605 28/10/2023 NILIMA ORAON 3401002WL076142 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 31/10/2023 S96607611 NILIMA ORAON ()
4 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z271020231287495 28/10/2023 SITARAM LOHRA 3401002WL076137 SITARAM LOHRA 00415 SBIN0012618 324 324 Processed 31/10/2023 S96607611 SITARAM LOHRA ()
5 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24Z271020231287498 28/10/2023 SUMTI KUMARI 3401002WL076137 SUMTI KUMARI 00415 SBIN0012618 324 324 Processed 31/10/2023 S96607611 SUMTI KUMARI ()
SubTotal 972 972
6 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z281020231297415 28/10/2023 FAGUWA ORAON 3401002WL076648 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 FAGUWA ORAON ()
7 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z271020231287595 28/10/2023 SUNIL ORAON 3401002WL076142 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 SUNIL ORAON ()
8 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z271020231287596 28/10/2023 MOHAN ORAON 3401002WL076142 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 MOHAN ORAON ()
9 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z271020231287598 28/10/2023 SUMESH BARA 3401002WL076142 SUMESH BARA 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 SUMESH BARA ()
10 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24Z271020231287599 28/10/2023 DILESHWAR BARA 3401002WL076142 DILESHWAR BARA 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 DILESHWAR BARA ()
11 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z271020231287607 28/10/2023 SANJAY LAKRA 3401002WL076142 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 31/10/2023 S96607611 SANJAY LAKRA ()
12 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z271020231287611 28/10/2023 RAKHI KUMARI 3401002WL076142 RAKHI KUMARI 00462 UCBA0000803 27 27 Processed 31/10/2023 S96607611 RAKHI KUMARI ()
SubTotal 999 999
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_281023FTO_691799 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_281023FTO_691799 State Bank of India SBIN0012618 BERO 972
3 BERO JH3401002009_281023FTO_691799 UCO Bank UCBA0000803 BERO 999

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