Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_061023FTO_622716
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) 		3401002000NRG24Z061020231187851 06/10/2023 ENUL KHAN 3401002WL069945 ENUL KHAN 00048 BKID0004959 162 162 Processed 07/10/2023 S83047842 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24Z061020231189452 06/10/2023 MUKESH LOHRA 3401002WL070015 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 07/10/2023 S83047842 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24Z061020231189453 06/10/2023 DAHRI ORAIN 3401002WL070015 DAHRI ORAIN 00048 BKID0004959 162 162 Processed 07/10/2023 S83047842 DAHRI ORAIN ()
4 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24Z061020231189454 06/10/2023 KRISHNA ORAON 3401002WL070015 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 07/10/2023 S83047842 KRISHNA ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z061020231188608 06/10/2023 CHUMANI ORAON 3401002WL069963 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 07/10/2023 S83047842 CHUMANI ORAON ()
SubTotal 162 162
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z061020231187863 06/10/2023 AMIT MAHTO 3401002WL069945 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 07/10/2023 S83047842 AMIT MAHTO ()
SubTotal 162 162
7 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z061020231187866 06/10/2023 SOPHIA KUJUR 3401002WL069945 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 07/10/2023 S83047842 SOPHIA KUJUR ()
SubTotal 162 162
8 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z061020231188607 06/10/2023 BANDHNA ORAON 3401002WL069963 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 BANDHNA ORAON ()
9 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z061020231187842 06/10/2023 NOOR TALLAT 3401002WL069945 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 NOOR TALLAT ()
10 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z061020231187843 06/10/2023 AAZRA NAHID 3401002WL069945 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 AAZRA NAHID ()
11 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z061020231187848 06/10/2023 ALTAF HUSSEN 3401002WL069945 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 ALTAF HUSSEN ()
12 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z061020231187849 06/10/2023 NARGIS PARWEEN 3401002WL069945 NARGIS PARWEEN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 NARGIS PARWEEN ()
13 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z061020231187864 06/10/2023 SUSHMA DEVI 3401002WL069945 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 SUSHMA DEVI ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z061020231187865 06/10/2023 ANJU DEVI 3401002WL069945 ANJU DEVI 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z061020231187867 06/10/2023 PRADIP KUMAR DHAN 3401002WL069945 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 PRADIP KUMAR DHAN ()
16 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z061020231187868 06/10/2023 PRADEEP MAHTO 3401002WL069945 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 07/10/2023 S83047842 PRADEEP MAHTO ()
SubTotal 1458 1458
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_061023FTO_622716 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_061023FTO_622716 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_061023FTO_622716 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002009_061023FTO_622716 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002009_061023FTO_622716 UCO Bank UCBA0000803 BERO 1458

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