Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290823FTO_490470
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-01-002-009-006/454
(ITA) 		3401002000NRG24280820230968663 29/08/2023 JASINTA DHAN 3401002WL055548 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810621155 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24280820230968784 29/08/2023 TASVAR KHAN 3401002WL055549 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810621154 TASVAR KHAN ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24280820230968763 29/08/2023 MINA KUMARI 3401002WL055549 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5810621156 MINA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24280820230968760 29/08/2023 CHUMANI ORAON 3401002WL055549 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810621157 CHUMANI ORAON ()
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24280820230968944 29/08/2023 NURJAD MIRDAHA 3401002WL055561 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810621158 NURJAD MIRDAHA ()
SubTotal 2736 2736
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24280820230969009 29/08/2023 AMIT MAHTO 3401002WL055562 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810621159 AMIT MAHTO ()
7 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24280820230969075 29/08/2023 KAJAL GARI 3401002WL055564 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810621160 KAJAL GARI ()
SubTotal 2736 2736
8 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24280820230968757 29/08/2023 ASHA LINDA 3401002WL055549 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621166 MRS ASHA LINDA ()
9 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24290820230971527 29/08/2023 NILIMA ORAON 3401002WL055801 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621164 MRS NILIMA ORAON ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24280820230968651 29/08/2023 BINITA KUMARI 3401002WL055548 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621165 MRS BINITA KUMARI ()
11 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24280820230968992 29/08/2023 DASMI ORAIN 3401002WL055562 DASMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621162 MRS DASMI URAIN ()
12 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24280820230969000 29/08/2023 NADIYA ORAIN BARA 3401002WL055562 NADIYA ORAIN BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621161 MRS NADIYA URAIN ()
13 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24280820230968675 29/08/2023 SUMIT ORAON 3401002WL055548 SUMIT ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621163 MR SUMIT ORAON ()
14 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24280820230969076 29/08/2023 MUKESH ORAON 3401002WL055564 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810621167 MR MUKESH ORAON ()
SubTotal 9576 9576
15 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24280820230969078 29/08/2023 SOPHIA KUJUR 3401002WL055564 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5810621168 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
16 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24280820230968759 29/08/2023 BANDHNA ORAON 3401002WL055549 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621173 BANDHNA ORAON ()
17 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24280820230968764 29/08/2023 SOMO DEVI 3401002WL055549 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621175 SOMO DEVI ()
18 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24280820230969053 29/08/2023 AJBELA AARA 3401002WL055563 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621182 AJBELA AARA ()
19 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24280820230969056 29/08/2023 SIFAT JAHAN 3401002WL055563 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621183 SIFAT JHAN ()
20 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24280820230969059 29/08/2023 NOOR TALLAT 3401002WL055563 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621171 NOOR TALLAT ()
21 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24280820230969060 29/08/2023 AAZRA NAHID 3401002WL055563 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621181 AAZRA NAHID ()
22 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24280820230968942 29/08/2023 ALTAF HUSSEN 3401002WL055561 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621172 ALTAB HUSSEN ()
23 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24280820230968950 29/08/2023 MALTI KUMARI 3401002WL055561 MALTI KUMARI 00462 UCBA0000803 684 684 Processed 22/09/2023 5810621184 MALTI KUMARI ()
24 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24280820230968672 29/08/2023 TETRU ORAON 3401002WL055548 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621177 TETRU ORAON ()
25 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24280820230969074 29/08/2023 SUSHMA DEVI 3401002WL055564 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621180 SUSHMA DEVI ()
26 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24280820230969077 29/08/2023 ANJU DEVI 3401002WL055564 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621178 ANJU DEVI ()
27 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24280820230969079 29/08/2023 PRADIP KUMAR DHAN 3401002WL055564 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621179 PRADIP KUMAR DHAN ()
28 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24280820230969080 29/08/2023 PRADEEP MAHTO 3401002WL055564 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621176 PRADEEP MAHTO ()
29 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24280820230968692 29/08/2023 RAJENDER MAHTO 3401002WL055548 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810621174 RAJENDRA MAHTO ()
SubTotal 18468 18468
30 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24280820230968660 29/08/2023 SUFIYANA KHATUN 3401002WL055548 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810621170 SUFIYANA KHATUN ()
SubTotal 1368 1368
31 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24280820230968972 29/08/2023 GOVIND LAKRA 3401002WL055562 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810621169 GOVIND LAKRA ()
SubTotal 1368 1368
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290823FTO_490470 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_290823FTO_490470 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002009_290823FTO_490470 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_290823FTO_490470 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_290823FTO_490470 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002009_290823FTO_490470 State Bank of India SBIN0017162 Bharno 1368
7 BERO JH3401002009_290823FTO_490470 UCO Bank UCBA0000803 BERO 18468
8 BERO JH3401002009_290823FTO_490470 Union Bank of India UBIN0535877 ITKI 1368
9 BERO JH3401002009_290823FTO_490470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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