Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_210623FTO_262401
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) 		3401002000NRG24Z200620230499999 21/06/2023 MADHA ORAON 3401002WL027235 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S45562168 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z200620230500057 21/06/2023 CHARIYA ORAON 3401002WL027237 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 CHARIYA ORAON ()
3 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24Z200620230499929 21/06/2023 LOHRA MUNDA 3401002WL027234 LOHRA MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 LOHRA MUNDA ()
4 BERO JH-01-002-009-006/87
(ITA) 		3401002000NRG24Z200620230500020 21/06/2023 AJAY MUNDA 3401002WL027235 AJAY MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 AJAY MUNDA ()
5 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z200620230499896 21/06/2023 TASVAR KHAN 3401002WL027233 TASVAR KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S45562168 TASVAR KHAN ()
SubTotal 648 648
6 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z200620230499867 21/06/2023 TARAMUNI KUAMRI 3401002WL027233 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 TARAMUNI KUAMRI ()
7 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z200620230499868 21/06/2023 ANITA ORAON 3401002WL027233 ANITA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 ANITA ORAON ()
8 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z200620230499869 21/06/2023 JITRU ORAON 3401002WL027233 JITRU ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 JITRU ORAON ()
9 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z200620230499942 21/06/2023 SITARAM LOHRA 3401002WL027234 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 SITARAM LOHRA ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z200620230499880 21/06/2023 BINITA KUMARI 3401002WL027233 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 BINITA KUMARI ()
11 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z200620230499883 21/06/2023 SAJID MIRDAHA 3401002WL027233 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 SAJID MIRDAHA ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z200620230500016 21/06/2023 BINITA JAMTUTI 3401002WL027235 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562168 BINITA JAMTUTI ()
SubTotal 1134 1134
13 BERO JH-01-002-009-002/468
(ITA) 		3401002000NRG24Z200620230500038 21/06/2023 JAGNATH ORAON 3401002WL027236 JAGNATH ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 JAGNATH ORAON ()
14 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z210620230508361 21/06/2023 AJBELA AARA 3401002WL027686 AJBELA AARA 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 AJBELA AARA ()
15 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z210620230508363 21/06/2023 MD DANISH HUSSAIN 3401002WL027686 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 MD DANISH HUSSAIN ()
16 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z200620230499870 21/06/2023 BUDHGA ORAON 3401002WL027233 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 BUDHGA ORAON ()
17 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z210620230509302 21/06/2023 MALTI KUMARI 3401002WL027761 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S45562168 MALTI KUMARI ()
SubTotal 810 810
18 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z200620230499885 21/06/2023 SUFIYANA KHATUN 3401002WL027233 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 22/06/2023 S45562168 SUFIYANA KHATUN ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210623FTO_262401 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_210623FTO_262401 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002009_210623FTO_262401 State Bank of India SBIN0012618 BERO 1134
4 BERO JH3401002009_210623FTO_262401 UCO Bank UCBA0000803 BERO 810
5 BERO JH3401002009_210623FTO_262401 Union Bank of India UBIN0535877 ITKI 162

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