Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_270124APB_FTO_907140
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-01-002-009-001/15
(ITA) 		3401002000NRG24Z250120241602843 27/01/2024 SAROJ LAKRA 3401002WL098220 SAROJ LAKRA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 SAROJ LAKRA BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/2
(ITA) 		3401002000NRG24Z250120241602844 27/01/2024 ANGANI ORAIN 3401002WL098220 ANGANI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 ANGANI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-009-001/23
(ITA) 		3401002000NRG24Z250120241602845 27/01/2024 PUSHPA KHES 3401002WL098220 PUSHPA KHES 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 PUSHPA XESS BANK OF INDIA(508505)
4 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z250120241602848 27/01/2024 KARI MUNDAIN 3401002WL098220 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 KARI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-009-006/28
(ITA) 		3401002000NRG24Z250120241602853 27/01/2024 BARGI MUNDA 3401002WL098220 BARGI MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 BARGI MUNDA (LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24Z250120241602854 27/01/2024 JATESHWAR MUNDA 3401002WL098220 JATESHWAR MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122735 JATESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z250120241602851 27/01/2024 DURGA MINZ 3401002WL098220 DURGA MINZ 00354 PUNB0976000 162 162 Processed 10/02/2024 S41122735 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 BERO JH-01-002-009-005/280
(ITA) 		3401002000NRG24Z250120241602850 27/01/2024 CHURE MUNDA 3401002WL098220 CHURE MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MRS CHURE MUNDA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z250120241602852 27/01/2024 PHULMANI DEVI 3401002WL098220 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z250120241602857 27/01/2024 BINITA MUNDA 3401002WL098220 BINITA MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MRS BINITA MUNDA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24Z250120241602858 27/01/2024 BANE MUNDA 3401002WL098220 BANE MUNDA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122735 MR BANE MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
12 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24Z250120241602847 27/01/2024 SARITA ORAON 3401002WL098220 SARITA ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 SARITA ORAON UCO BANK(607066)
13 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z250120241602849 27/01/2024 DALU ORAON 3401002WL098220 DALU ORAON 00462 UCBA0000803 81 81 Processed 10/02/2024 S41122735 DALU ORAON UCO BANK(607066)
14 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z250120241602856 27/01/2024 LALIT MUNDA 3401002WL098220 LALIT MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122735 LALIT MUNDA UCO BANK(607066)
SubTotal 405 405
15 BERO JH-01-002-009-006/66
(ITA) 		3401002000NRG24Z250120241602855 27/01/2024 DUKHNI MUNDA 3401002WL098220 DUKHNI MUNDA 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122735 Dukhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
16 BERO JH-01-002-009-001/24
(ITA) 		3401002000NRG24Z250120241602846 27/01/2024 RUPA KUMARI 3401002WL098220 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122735 RUPA KUMARI CANARA BANK(508532)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270124APB_FTO_907140 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002009_270124APB_FTO_907140 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002009_270124APB_FTO_907140 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002009_270124APB_FTO_907140 UCO Bank UCBA0000803 BERO 405
5 BERO JH3401002009_270124APB_FTO_907140 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 BERO JH3401002009_270124APB_FTO_907140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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