Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_250723FTO_377028
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) 		3401002000NRG24240720230755496 25/07/2023 JASINTA DHAN 3401002WL041910 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4006233619 JASINTA DHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24250720230764553 25/07/2023 AMIT MAHTO 3401002WL042630 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 29/07/2023 4006233620 AMIT MAHTO ()
3 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24250720230764555 25/07/2023 KAJAL GARI 3401002WL042630 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 29/07/2023 4006233621 KAJAL GARI ()
SubTotal 2736 2736
4 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24240720230755574 25/07/2023 BINITA KUMARI 3401002WL041914 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006233623 MRS BINITA KUMARI ()
5 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24240720230755422 25/07/2023 SAJID MIRDAHA 3401002WL041907 SAJID MIRDAHA 00415 SBIN0012618 456 456 Processed 29/07/2023 4006233624 MR SAJID MIRDAHA ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24240720230755581 25/07/2023 BINITA JAMTUTI 3401002WL041914 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006233622 MRS BINITA JAMTUTI ()
7 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24250720230764556 25/07/2023 MUKESH ORAON 3401002WL042630 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006233625 MR MUKESH ORAON ()
SubTotal 4560 4560
8 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24240720230755500 25/07/2023 MALTI KUMARI 3401002WL041910 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006233631 MALTI KUMARI ()
9 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24240720230757210 25/07/2023 TETRU ORAON 3401002WL042006 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006233628 TETRU ORAON ()
10 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24250720230764554 25/07/2023 SUSHMA DEVI 3401002WL042630 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006233630 SUSHMA DEVI ()
11 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24250720230764557 25/07/2023 ANJU DEVI 3401002WL042630 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006233629 ANJU DEVI ()
12 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24240720230757225 25/07/2023 DUKHAN MAHTO 3401002WL042006 DUKHAN MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006233627 DUKHAN MAHTO ()
SubTotal 6840 6840
13 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24240720230755577 25/07/2023 SUFIYANA KHATUN 3401002WL041914 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4006233626 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_250723FTO_377028 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_250723FTO_377028 Punjab National Bank PUNB0976000 BERO RANCHI 2736
3 BERO JH3401002009_250723FTO_377028 State Bank of India SBIN0012618 BERO 4560
4 BERO JH3401002009_250723FTO_377028 UCO Bank UCBA0000803 BERO 6840
5 BERO JH3401002009_250723FTO_377028 Union Bank of India UBIN0535877 ITKI 1368

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