Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_111123FTO_736270
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) 		3401002000NRG24Z101120231356806 11/11/2023 ENUL KHAN 3401002WL080455 ENUL KHAN 00048 BKID0004959 162 162 Processed 12/11/2023 S85296191 ENUL KHAN ()
SubTotal 162 162
2 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z101120231356814 11/11/2023 AMIT MAHTO 3401002WL080455 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 12/11/2023 S85296191 AMIT MAHTO ()
SubTotal 162 162
3 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z101120231356737 11/11/2023 ROHIT KHESS 3401002WL080454 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 12/11/2023 S85296191 ROHIT KHESS ()
4 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z101120231356753 11/11/2023 NILIMA ORAON 3401002WL080454 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 12/11/2023 S85296191 NILIMA ORAON ()
5 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z101120231356849 11/11/2023 BINITA KUMARI 3401002WL080456 BINITA KUMARI 00415 SBIN0012618 81 81 Processed 12/11/2023 S85296191 BINITA KUMARI ()
6 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z101120231356860 11/11/2023 BINITA JAMTUTI 3401002WL080456 BINITA JAMTUTI 00415 SBIN0012618 81 81 Processed 12/11/2023 S85296191 BINITA JAMTUTI ()
SubTotal 486 486
7 BERO JH-01-002-009-002/250
(ITA) 		3401002000NRG24Z101120231356741 11/11/2023 RAVI ORAON 3401002WL080454 RAVI ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 RAVI ORAON ()
8 BERO JH-01-002-009-002/268
(ITA) 		3401002000NRG24Z101120231356791 11/11/2023 SUNIL ORAON 3401002WL080455 SUNIL ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 SUNIL ORAON ()
9 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z101120231356792 11/11/2023 MOHAN ORAON 3401002WL080455 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 MOHAN ORAON ()
10 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z101120231356744 11/11/2023 SUMESH BARA 3401002WL080454 SUMESH BARA 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 SUMESH BARA ()
11 BERO JH-01-002-009-002/397
(ITA) 		3401002000NRG24Z101120231356745 11/11/2023 DILESHWAR BARA 3401002WL080454 DILESHWAR BARA 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 DILESHWAR BARA ()
12 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24Z101120231356755 11/11/2023 SANJAY LAKRA 3401002WL080454 SANJAY LAKRA 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 SANJAY LAKRA ()
13 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z101120231356793 11/11/2023 SIFAT JAHAN 3401002WL080455 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 SIFAT JAHAN ()
14 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z101120231356795 11/11/2023 RAUNAK KHAN 3401002WL080455 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 RAUNAK KHAN ()
15 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z101120231356865 11/11/2023 SUSHMA DEVI 3401002WL080456 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 SUSHMA DEVI ()
16 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z101120231356866 11/11/2023 ANJU DEVI 3401002WL080456 ANJU DEVI 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 ANJU DEVI ()
17 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z101120231356867 11/11/2023 PRADEEP MAHTO 3401002WL080456 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296191 PRADEEP MAHTO ()
SubTotal 1782 1782
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_111123FTO_736270 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_111123FTO_736270 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002009_111123FTO_736270 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002009_111123FTO_736270 UCO Bank UCBA0000803 BERO 1782

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