Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_170823FTO_448066
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-01-002-009-006/97
(ITA) 		3401002000NRG24Z140820230892334 17/08/2023 TASVAR KHAN 3401002WL050568 TASVAR KHAN 00048 BKID0004959 162 162 Processed 17/08/2023 S43178734 TASVAR KHAN ()
SubTotal 162 162
2 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z140820230889694 17/08/2023 NURJAD MIRDAHA 3401002WL050409 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 NURJAD MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z140820230889714 17/08/2023 AMIT MAHTO 3401002WL050409 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 17/08/2023 S43178734 AMIT MAHTO ()
4 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z140820230889716 17/08/2023 KAJAL GARI 3401002WL050409 KAJAL GARI 00354 PUNB0976000 162 162 Processed 17/08/2023 S43178734 KAJAL GARI ()
SubTotal 324 324
5 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z170820230902871 17/08/2023 TARAMUNI KUAMRI 3401002WL051230 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 TARAMUNI KUAMRI ()
6 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z170820230902872 17/08/2023 JITRU ORAON 3401002WL051230 JITRU ORAON 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 JITRU ORAON ()
7 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z170820230902873 17/08/2023 KOUSHALYA DEVI 3401002WL051230 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 KOUSHALYA DEVI ()
8 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z140820230892314 17/08/2023 BINITA KUMARI 3401002WL050568 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 BINITA KUMARI ()
9 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z140820230892328 17/08/2023 BINITA JAMTUTI 3401002WL050568 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 BINITA JAMTUTI ()
10 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24Z140820230892335 17/08/2023 DASMI ORAIN 3401002WL050568 DASMI ORAIN 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 DASMI ORAIN ()
11 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24Z140820230892341 17/08/2023 NADIYA ORAIN BARA 3401002WL050568 NADIYA ORAIN BARA 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 NADIYA ORAIN BARA ()
12 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24Z140820230892349 17/08/2023 SUMIT ORAON 3401002WL050568 SUMIT ORAON 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 SUMIT ORAON ()
13 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z140820230889717 17/08/2023 MUKESH ORAON 3401002WL050409 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 MUKESH ORAON ()
SubTotal 1458 1458
14 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z170820230902882 17/08/2023 FAGUWA ORAON 3401002WL051231 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 FAGUWA ORAON ()
15 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z140820230889680 17/08/2023 SIFAT JAHAN 3401002WL050409 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 SIFAT JAHAN ()
16 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z140820230889685 17/08/2023 RAUNAK KHAN 3401002WL050409 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 RAUNAK KHAN ()
17 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z140820230889765 17/08/2023 NOOR TALLAT 3401002WL050412 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 NOOR TALLAT ()
18 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z140820230889691 17/08/2023 MD DANISH HUSSAIN 3401002WL050409 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 MD DANISH HUSSAIN ()
19 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z140820230889693 17/08/2023 ALTAF HUSSEN 3401002WL050409 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 ALTAF HUSSEN ()
20 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z170820230902874 17/08/2023 RAKHI KUMARI 3401002WL051230 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 RAKHI KUMARI ()
21 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z140820230889776 17/08/2023 MALTI KUMARI 3401002WL050412 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 MALTI KUMARI ()
22 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z140820230892346 17/08/2023 TETRU ORAON 3401002WL050568 TETRU ORAON 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 TETRU ORAON ()
23 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z140820230889715 17/08/2023 SUSHMA DEVI 3401002WL050409 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 SUSHMA DEVI ()
24 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z140820230889718 17/08/2023 ANJU DEVI 3401002WL050409 ANJU DEVI 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 ANJU DEVI ()
25 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z140820230892365 17/08/2023 RAJENDER MAHTO 3401002WL050568 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 RAJENDER MAHTO ()
26 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24Z140820230892366 17/08/2023 DUKHAN MAHTO 3401002WL050568 DUKHAN MAHTO 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 DUKHAN MAHTO ()
SubTotal 2106 2106
27 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z140820230892324 17/08/2023 SUFIYANA KHATUN 3401002WL050568 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 17/08/2023 S43178734 SUFIYANA KHATUN ()
SubTotal 162 162
28 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z140820230892310 17/08/2023 GOVIND LAKRA 3401002WL050568 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 GOVIND LAKRA ()
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_170823FTO_448066 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_170823FTO_448066 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_170823FTO_448066 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 BERO JH3401002009_170823FTO_448066 State Bank of India SBIN0012618 BERO 1458
5 BERO JH3401002009_170823FTO_448066 UCO Bank UCBA0000803 BERO 2106
6 BERO JH3401002009_170823FTO_448066 Union Bank of India UBIN0535877 ITKI 162
7 BERO JH3401002009_170823FTO_448066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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