Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_010823FTO_398071
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-01-002-009-002/209
(ITA) 		3401002000NRG24290720230795369 01/08/2023 BUDE ORAON 3401002WL044452 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774286426 BUDE ORAON ()
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24310720230808954 01/08/2023 JASINTA DHAN 3401002WL045088 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774286427 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24310720230808681 01/08/2023 TASVAR KHAN 3401002WL045078 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774286425 TASVAR KHAN ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24280720230793576 01/08/2023 THASKU ORAON 3401002WL044358 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774286424 THASKU ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24010820230819404 01/08/2023 SUMATI ORAON 3401002WL045871 SUMATI ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774286428 SUMATI ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24290720230795460 01/08/2023 CHUMANI ORAON 3401002WL044453 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774286429 CHUMANI ORAON ()
7 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24310720230798984 01/08/2023 SOMARI ORAIN 3401002WL044672 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774286431 SOMARI ORAIN ()
8 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24290720230795391 01/08/2023 SUGI ORAON 3401002WL044452 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774286430 SUGI ORAON ()
9 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24310720230808981 01/08/2023 NURJAD MIRDAHA 3401002WL045089 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774286432 NURJAD MIRDAHA ()
SubTotal 5472 5472
10 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24310720230809048 01/08/2023 AMIT MAHTO 3401002WL045092 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774286433 AMIT MAHTO ()
11 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24310720230809050 01/08/2023 KAJAL GARI 3401002WL045092 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774286434 KAJAL GARI ()
SubTotal 2736 2736
12 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24290720230795458 01/08/2023 ASHA LINDA 3401002WL044453 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286439 MRS ASHA LINDA ()
13 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24310720230808911 01/08/2023 TARAMUNI KUAMRI 3401002WL045086 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286442 MRS TARAMUNI KUMARI ()
14 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24310720230808912 01/08/2023 ANITA ORAON 3401002WL045086 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286444 MRS ANITA ORAON ()
15 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24310720230808913 01/08/2023 JITRU ORAON 3401002WL045086 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286443 MR JATRU ORAON ()
16 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24010820230819407 01/08/2023 SITARAM LOHRA 3401002WL045871 SITARAM LOHRA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286440 MR SITARAM LOHRA ()
17 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24280720230793567 01/08/2023 KOUSHALYA DEVI 3401002WL044358 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286437 MRS KAUSHALYA DEVI ()
18 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24310720230808661 01/08/2023 BINITA KUMARI 3401002WL045078 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286438 MRS BINITA KUMARI ()
19 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24310720230808673 01/08/2023 BINITA JAMTUTI 3401002WL045078 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286435 MRS BINITA JAMTUTI ()
20 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24310720230808686 01/08/2023 SUMIT ORAON 3401002WL045078 SUMIT ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286436 MR SUMIT ORAON ()
21 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24310720230809051 01/08/2023 MUKESH ORAON 3401002WL045092 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774286441 MR MUKESH ORAON ()
SubTotal 13680 13680
22 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24310720230798983 01/08/2023 FAGUWA ORAON 3401002WL044672 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286452 FAGUWA ORAON ()
23 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24290720230795459 01/08/2023 BANDHNA ORAON 3401002WL044453 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286448 BANDHNA ORAON ()
24 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24290720230795462 01/08/2023 SOMO DEVI 3401002WL044453 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286449 SOMO DEVI ()
25 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24310720230809014 01/08/2023 AJBELA AARA 3401002WL045091 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286457 AJBELA AARA ()
26 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24310720230809016 01/08/2023 SIFAT JAHAN 3401002WL045091 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286458 SIFAT JHAN ()
27 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24310720230808997 01/08/2023 RAUNAK KHAN 3401002WL045090 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286460 RAUNAK KHAN ()
28 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24310720230808939 01/08/2023 NOOR TALLAT 3401002WL045088 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286446 NOOR TALLAT ()
29 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24310720230808979 01/08/2023 MD DANISH HUSSAIN 3401002WL045089 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286455 MD DANISH HUSSAIN ()
30 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24310720230809020 01/08/2023 ALTAF HUSSEN 3401002WL045091 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286447 ALTAB HUSSEN ()
31 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24310720230798985 01/08/2023 RAKHI KUMARI 3401002WL044672 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286451 RAKHI KUMARI ()
32 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24310720230809065 01/08/2023 MALTI KUMARI 3401002WL045093 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286459 MALTI KUMARI ()
33 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24310720230808685 01/08/2023 TETRU ORAON 3401002WL045078 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286453 TETRU ORAON ()
34 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24310720230809049 01/08/2023 SUSHMA DEVI 3401002WL045092 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286456 SUSHMA DEVI ()
35 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24310720230809052 01/08/2023 ANJU DEVI 3401002WL045092 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286454 ANJU DEVI ()
36 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24310720230808692 01/08/2023 DUKHAN MAHTO 3401002WL045078 DUKHAN MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774286450 DUKHAN MAHTO ()
SubTotal 20520 20520
37 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24310720230808669 01/08/2023 SUFIYANA KHATUN 3401002WL045078 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774286445 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010823FTO_398071 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002009_010823FTO_398071 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002009_010823FTO_398071 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002009_010823FTO_398071 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_010823FTO_398071 State Bank of India SBIN0012618 BERO 13680
6 BERO JH3401002009_010823FTO_398071 UCO Bank UCBA0000803 BERO 20520
7 BERO JH3401002009_010823FTO_398071 Union Bank of India UBIN0535877 ITKI 1368

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