Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_211123FTO_761510
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) 		3401002000NRG24211120231397781 21/11/2023 ENUL KHAN 3401002WL083346 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991069196 ENUL KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24211120231398893 21/11/2023 MINA KUMARI 3401002WL083445 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 01/01/2024 8991069197 MINA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24211120231397783 21/11/2023 AMIT MAHTO 3401002WL083346 AMIT MAHTO 00354 PUNB0976000 684 684 Processed 01/01/2024 8991069198 AMIT MAHTO ()
SubTotal 684 684
4 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24211120231398895 21/11/2023 SUKARMUNI DEVI 3401002WL083445 SUKARMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8991069199 MRS SUKARMUNI DEVI ()
SubTotal 1368 1368
5 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24211120231398894 21/11/2023 SOMO DEVI 3401002WL083445 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069203 SOMO DEVI ()
6 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24211120231397775 21/11/2023 SIFAT JAHAN 3401002WL083346 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069206 SIFAT JHAN ()
7 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24211120231397777 21/11/2023 RAUNAK KHAN 3401002WL083346 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069207 RAUNAK KHAN ()
8 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24211120231397802 21/11/2023 NOOR TALLAT 3401002WL083347 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069200 NOOR TALLAT ()
9 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24211120231397803 21/11/2023 AAZRA NAHID 3401002WL083347 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069205 AAZRA NAHID ()
10 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24211120231397804 21/11/2023 ALTAF HUSSEN 3401002WL083347 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069201 ALTAB HUSSEN ()
11 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24211120231397805 21/11/2023 NARGIS PARWEEN 3401002WL083347 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069202 NARGIS PERWEEN ()
12 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24211120231397784 21/11/2023 PRADEEP MAHTO 3401002WL083346 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991069204 PRADEEP MAHTO ()
SubTotal 10944 10944
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_211123FTO_761510 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_211123FTO_761510 BANK OF INDIA BKID0005906 KAIRO 1368
3 BERO JH3401002009_211123FTO_761510 Punjab National Bank PUNB0976000 BERO RANCHI 684
4 BERO JH3401002009_211123FTO_761510 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002009_211123FTO_761510 UCO Bank UCBA0000803 BERO 10944

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