Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080823FTO_418959
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) 		3401002000NRG24070820230850785 08/08/2023 JASINTA DHAN 3401002WL047746 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668573 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24070820230850793 08/08/2023 TASVAR KHAN 3401002WL047746 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792668572 TASVAR KHAN ()
SubTotal 2736 2736
3 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24080820230859988 08/08/2023 SOMARI ORAIN 3401002WL048409 SOMARI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792668599 SOMARI ORAIN ()
4 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24080820230859265 08/08/2023 NURJAD MIRDAHA 3401002WL048344 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792668574 NURJAD MIRDAHA ()
SubTotal 2736 2736
5 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24070820230850991 08/08/2023 AMIT MAHTO 3401002WL047753 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5792668575 AMIT MAHTO ()
6 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24070820230850993 08/08/2023 KAJAL GARI 3401002WL047753 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5792668577 KAJAL GARI ()
SubTotal 2736 2736
7 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24080820230859271 08/08/2023 TARAMUNI KUAMRI 3401002WL048344 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668581 MRS TARAMUNI KUMARI ()
8 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24080820230859272 08/08/2023 ANITA ORAON 3401002WL048344 ANITA ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668583 MRS ANITA ORAON ()
9 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24080820230859273 08/08/2023 JITRU ORAON 3401002WL048344 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668582 MR JATRU ORAON ()
10 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24080820230860052 08/08/2023 KOUSHALYA DEVI 3401002WL048412 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668576 MRS KAUSHALYA DEVI ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24070820230850766 08/08/2023 BINITA KUMARI 3401002WL047746 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668598 MRS BINITA KUMARI ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24070820230850784 08/08/2023 BINITA JAMTUTI 3401002WL047746 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668578 MRS BINITA JAMTUTI ()
13 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24070820230850799 08/08/2023 SUMIT ORAON 3401002WL047746 SUMIT ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668579 MR SUMIT ORAON ()
14 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24070820230850994 08/08/2023 MUKESH ORAON 3401002WL047753 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792668580 MR MUKESH ORAON ()
SubTotal 10944 10944
15 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24080820230859987 08/08/2023 FAGUWA ORAON 3401002WL048409 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668588 FAGUWA ORAON ()
16 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24080820230859255 08/08/2023 SIFAT JAHAN 3401002WL048344 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668592 SIFAT JHAN ()
17 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24070820230850964 08/08/2023 RAUNAK KHAN 3401002WL047753 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668594 RAUNAK KHAN ()
18 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24070820230850965 08/08/2023 NOOR TALLAT 3401002WL047753 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668585 NOOR TALLAT ()
19 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24080820230859262 08/08/2023 MD DANISH HUSSAIN 3401002WL048344 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668590 MD DANISH HUSSAIN ()
20 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24080820230859264 08/08/2023 ALTAF HUSSEN 3401002WL048344 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668597 ALTAB HUSSEN ()
21 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24080820230859991 08/08/2023 RAKHI KUMARI 3401002WL048409 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668587 RAKHI KUMARI ()
22 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24070820230850982 08/08/2023 MALTI KUMARI 3401002WL047753 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668593 MALTI KUMARI ()
23 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24070820230850797 08/08/2023 TETRU ORAON 3401002WL047746 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668595 TETRU ORAON ()
24 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24070820230850992 08/08/2023 SUSHMA DEVI 3401002WL047753 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668591 SUSHMA DEVI ()
25 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24070820230850995 08/08/2023 ANJU DEVI 3401002WL047753 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668589 ANJU DEVI ()
26 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24070820230850811 08/08/2023 RAJENDER MAHTO 3401002WL047746 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668596 RAJENDRA MAHTO ()
27 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24070820230850812 08/08/2023 DUKHAN MAHTO 3401002WL047746 DUKHAN MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792668586 DUKHAN MAHTO ()
SubTotal 17784 17784
28 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24070820230850779 08/08/2023 SUFIYANA KHATUN 3401002WL047746 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5792668584 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823FTO_418959 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002009_080823FTO_418959 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_080823FTO_418959 Punjab National Bank PUNB0976000 BERO RANCHI 2736
4 BERO JH3401002009_080823FTO_418959 State Bank of India SBIN0012618 BERO 10944
5 BERO JH3401002009_080823FTO_418959 UCO Bank UCBA0000803 BERO 17784
6 BERO JH3401002009_080823FTO_418959 Union Bank of India UBIN0535877 ITKI 1368

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