Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130723FTO_340458
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) 		3401002000NRG24Z100720230653052 13/07/2023 JASINTA DHAN 3401002WL035859 JASINTA DHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S68253995 JASINTA DHAN ()
SubTotal 162 162
2 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z130720230677375 13/07/2023 NURJAD MIRDAHA 3401002WL037112 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 14/07/2023 S68253995 NURJAD MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z130720230676524 13/07/2023 ROHIT KHESS 3401002WL037075 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 14/07/2023 S68253995 ROHIT KHESS ()
4 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z100720230653036 13/07/2023 BINITA KUMARI 3401002WL035859 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 14/07/2023 S68253995 BINITA KUMARI ()
5 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z100720230653042 13/07/2023 SAJID MIRDAHA 3401002WL035859 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 14/07/2023 S68253995 SAJID MIRDAHA ()
SubTotal 486 486
6 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z130720230676526 13/07/2023 MOHAN ORAON 3401002WL037075 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S68253995 MOHAN ORAON ()
7 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z130720230677373 13/07/2023 MD DANISH HUSSAIN 3401002WL037112 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 14/07/2023 S68253995 MD DANISH HUSSAIN ()
SubTotal 324 324
8 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z100720230653046 13/07/2023 SUFIYANA KHATUN 3401002WL035859 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 14/07/2023 S68253995 SUFIYANA KHATUN ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130723FTO_340458 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_130723FTO_340458 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002009_130723FTO_340458 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002009_130723FTO_340458 UCO Bank UCBA0000803 BERO 324
5 BERO JH3401002009_130723FTO_340458 Union Bank of India UBIN0535877 ITKI 162

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