Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_111023FTO_637669
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) 		3401002000NRG24111020231212463 11/10/2023 ENUL KHAN 3401002WL071497 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336402013 ENUL KHAN ()
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24111020231211453 11/10/2023 JASINTA DHAN 3401002WL071426 JASINTA DHAN 00048 BKID0004959 912 912 Processed 10/11/2023 7336402015 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24111020231211458 11/10/2023 TASVAR KHAN 3401002WL071426 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336402014 TASVAR KHAN ()
SubTotal 3648 3648
4 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24111020231212473 11/10/2023 AMIT MAHTO 3401002WL071497 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7336402016 AMIT MAHTO ()
SubTotal 1368 1368
5 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24111020231211441 11/10/2023 BINITA KUMARI 3401002WL071426 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336402018 MRS BINITA KUMARI ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24111020231211452 11/10/2023 BINITA JAMTUTI 3401002WL071426 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7336402017 MRS BINITA JAMTUTI ()
SubTotal 2736 2736
7 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24111020231212476 11/10/2023 SOPHIA KUJUR 3401002WL071497 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 10/11/2023 7336402019 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
8 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24111020231212447 11/10/2023 RAUNAK KHAN 3401002WL071497 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402028 RAUNAK KHAN ()
9 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24111020231212448 11/10/2023 NOOR TALLAT 3401002WL071497 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402020 NOOR TALLAT ()
10 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24111020231212449 11/10/2023 AAZRA NAHID 3401002WL071497 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402027 AAZRA NAHID ()
11 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24111020231212457 11/10/2023 ALTAF HUSSEN 3401002WL071497 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402021 ALTAB HUSSEN ()
12 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24111020231212458 11/10/2023 NARGIS PARWEEN 3401002WL071497 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402022 NARGIS PERWEEN ()
13 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24111020231212474 11/10/2023 SUSHMA DEVI 3401002WL071497 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402026 SUSHMA DEVI ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24111020231212475 11/10/2023 ANJU DEVI 3401002WL071497 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402024 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24111020231212477 11/10/2023 PRADIP KUMAR DHAN 3401002WL071497 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402025 PRADIP KUMAR DHAN ()
16 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24111020231212478 11/10/2023 PRADEEP MAHTO 3401002WL071497 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7336402023 PRADEEP MAHTO ()
SubTotal 12312 12312
Total 21432 21432

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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_637669 BANK OF INDIA BKID0004959 BERO 3648
2 BERO JH3401002009_111023FTO_637669 Punjab National Bank PUNB0976000 BERO RANCHI 1368
3 BERO JH3401002009_111023FTO_637669 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002009_111023FTO_637669 State Bank of India SBIN0017162 Bharno 1368
5 BERO JH3401002009_111023FTO_637669 UCO Bank UCBA0000803 BERO 12312

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