Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_281023FTO_691784
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) 		3401002000NRG24271020231287479 28/10/2023 MADHA ORAON 3401002WL076137 MADHA ORAON 00045 BARB0BEROXX 2736 2736 Processed 24/11/2023 7973300171 MADHA ORAON ()
SubTotal 2736 2736
2 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24271020231287559 28/10/2023 ROHIT KHESS 3401002WL076142 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973300174 MR ROHIT KHESS ()
3 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24271020231287577 28/10/2023 NILIMA ORAON 3401002WL076142 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973300173 MRS NILIMA ORAON ()
4 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24271020231287475 28/10/2023 SITARAM LOHRA 3401002WL076137 SITARAM LOHRA 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7973300175 MR SITARAM LOHRA ()
5 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24271020231287478 28/10/2023 SUMTI KUMARI 3401002WL076137 SUMTI KUMARI 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7973300172 MRS SUMATI ORAON ()
SubTotal 8208 8208
6 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24281020231297410 28/10/2023 FAGUWA ORAON 3401002WL076648 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300178 FAGUWA ORAON ()
7 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24271020231287567 28/10/2023 SUNIL ORAON 3401002WL076142 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300176 SUNIL ORAON ()
8 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24271020231287568 28/10/2023 MOHAN ORAON 3401002WL076142 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300170 MOHAN ORAON ()
9 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24271020231287570 28/10/2023 SUMESH BARA 3401002WL076142 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300168 SUMESH BARA ()
10 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24271020231287571 28/10/2023 DILESHWAR BARA 3401002WL076142 DILESHWAR BARA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300169 DILESHWAR BARA ()
11 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24271020231287579 28/10/2023 SANJAY LAKRA 3401002WL076142 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973300167 SANJAY LAKRA ()
12 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24271020231287583 28/10/2023 RAKHI KUMARI 3401002WL076142 RAKHI KUMARI 00462 UCBA0000803 228 228 Processed 24/11/2023 7973300177 RAKHI KUMARI ()
SubTotal 8436 8436
Total 19380 19380

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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_691784 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_281023FTO_691784 State Bank of India SBIN0012618 BERO 8208
3 BERO JH3401002009_281023FTO_691784 UCO Bank UCBA0000803 BERO 8436

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