Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_111023FTO_637679
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-01-002-009-003/66
(ITA) 		3401002000NRG24Z111020231212500 11/10/2023 ENUL KHAN 3401002WL071497 ENUL KHAN 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 ENUL KHAN ()
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z111020231211479 11/10/2023 JASINTA DHAN 3401002WL071426 JASINTA DHAN 00048 BKID0004959 108 108 Processed 12/10/2023 S93360269 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z111020231211484 11/10/2023 TASVAR KHAN 3401002WL071426 TASVAR KHAN 00048 BKID0004959 162 162 Processed 12/10/2023 S93360269 TASVAR KHAN ()
SubTotal 432 432
4 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z111020231212510 11/10/2023 AMIT MAHTO 3401002WL071497 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 12/10/2023 S93360269 AMIT MAHTO ()
SubTotal 162 162
5 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z111020231211467 11/10/2023 BINITA KUMARI 3401002WL071426 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 12/10/2023 S93360269 BINITA KUMARI ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z111020231211478 11/10/2023 BINITA JAMTUTI 3401002WL071426 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 12/10/2023 S93360269 BINITA JAMTUTI ()
SubTotal 324 324
7 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z111020231212513 11/10/2023 SOPHIA KUJUR 3401002WL071497 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 12/10/2023 S93360269 SOPHIA KUJUR ()
SubTotal 162 162
8 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z111020231212484 11/10/2023 RAUNAK KHAN 3401002WL071497 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 RAUNAK KHAN ()
9 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z111020231212485 11/10/2023 NOOR TALLAT 3401002WL071497 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 NOOR TALLAT ()
10 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z111020231212486 11/10/2023 AAZRA NAHID 3401002WL071497 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 AAZRA NAHID ()
11 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z111020231212494 11/10/2023 ALTAF HUSSEN 3401002WL071497 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 ALTAF HUSSEN ()
12 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z111020231212495 11/10/2023 NARGIS PARWEEN 3401002WL071497 NARGIS PARWEEN 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 NARGIS PARWEEN ()
13 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z111020231212511 11/10/2023 SUSHMA DEVI 3401002WL071497 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 SUSHMA DEVI ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z111020231212512 11/10/2023 ANJU DEVI 3401002WL071497 ANJU DEVI 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z111020231212514 11/10/2023 PRADIP KUMAR DHAN 3401002WL071497 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 PRADIP KUMAR DHAN ()
16 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z111020231212515 11/10/2023 PRADEEP MAHTO 3401002WL071497 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 12/10/2023 S93360269 PRADEEP MAHTO ()
SubTotal 1458 1458
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_111023FTO_637679 BANK OF INDIA BKID0004959 BERO 432
2 BERO JH3401002009_111023FTO_637679 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002009_111023FTO_637679 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002009_111023FTO_637679 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002009_111023FTO_637679 UCO Bank UCBA0000803 BERO 1458

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