Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_301123FTO_785593
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) 		3401002000NRG24301120231430182 30/11/2023 ENUL KHAN 3401002WL085516 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998219291 ENUL KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24301120231430168 30/11/2023 MINA KUMARI 3401002WL085516 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 01/01/2024 8998219292 MINA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24301120231430170 30/11/2023 SUKARMUNI DEVI 3401002WL085516 SUKARMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8998219293 MRS SUKARMUNI DEVI ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24301120231430215 30/11/2023 SUNIL ORAON 3401002WL085517 SUNIL ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219298 SUNIL ORAON ()
5 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24301120231430216 30/11/2023 MOHAN ORAON 3401002WL085517 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219303 MOHAN ORAON ()
6 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24301120231430218 30/11/2023 SUMESH BARA 3401002WL085517 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219301 SUMESH BARA ()
7 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24301120231430219 30/11/2023 DILESHWAR BARA 3401002WL085517 DILESHWAR BARA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219302 DILESHWAR BARA ()
8 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24301120231430169 30/11/2023 SOMO DEVI 3401002WL085516 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219297 SOMO DEVI ()
9 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24301120231430172 30/11/2023 SANJAY LAKRA 3401002WL085516 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219299 SANJAY LAKRA ()
10 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24301120231430175 30/11/2023 RAUNAK KHAN 3401002WL085516 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219304 RAUNAK KHAN ()
11 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24301120231430176 30/11/2023 NOOR TALLAT 3401002WL085516 NOOR TALLAT 00462 UCBA0000803 684 684 Processed 01/01/2024 8998219294 NOOR TALLAT ()
12 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24301120231430177 30/11/2023 AAZRA NAHID 3401002WL085516 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219300 AAZRA NAHID ()
13 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24301120231430180 30/11/2023 ALTAF HUSSEN 3401002WL085516 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219295 ALTAB HUSSEN ()
14 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24301120231430181 30/11/2023 NARGIS PARWEEN 3401002WL085516 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998219296 NARGIS PERWEEN ()
SubTotal 14364 14364
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_301123FTO_785593 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_301123FTO_785593 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002009_301123FTO_785593 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002009_301123FTO_785593 UCO Bank UCBA0000803 BERO 14364

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