Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_291223FTO_859820
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) 		3401002000NRG24281220231520749 29/12/2023 ENUL KHAN 3401002WL091500 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1548796433 ENUL KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-003/163
(ITA) 		3401002000NRG24281220231520742 29/12/2023 MANJU DEVI 3401002WL091500 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1548796434 MRS MANJU DEVI ()
SubTotal 1368 1368
3 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24281220231520758 29/12/2023 SOPHIA KUJUR 3401002WL091500 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 09/03/2024 1548796435 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
4 BERO JH-01-002-009-002/467
(ITA) 		3401002000NRG24281220231520732 29/12/2023 JITENDRA ORAON 3401002WL091500 JITENDRA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796436 JITENDRA ORAON ()
5 BERO JH-01-002-009-002/90
(ITA) 		3401002000NRG24281220231520734 29/12/2023 SANJAY LAKRA 3401002WL091500 SANJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796438 SANJAY LAKRA ()
6 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24281220231520738 29/12/2023 SIFAT JAHAN 3401002WL091500 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796442 SIFAT JHAN ()
7 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24281220231520740 29/12/2023 RAUNAK KHAN 3401002WL091500 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796443 RAUNAK KHAN ()
8 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24281220231520741 29/12/2023 AAZRA NAHID 3401002WL091500 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796441 AAZRA NAHID ()
9 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24281220231520757 29/12/2023 SUSHMA DEVI 3401002WL091500 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796440 SUSHMA DEVI ()
10 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24281220231520759 29/12/2023 PRADIP KUMAR DHAN 3401002WL091500 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796439 PRADIP KUMAR DHAN ()
11 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24281220231520760 29/12/2023 PRADEEP MAHTO 3401002WL091500 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1548796437 PRADEEP MAHTO ()
SubTotal 10944 10944
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_291223FTO_859820 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_291223FTO_859820 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002009_291223FTO_859820 State Bank of India SBIN0017162 Bharno 1368
4 BERO JH3401002009_291223FTO_859820 UCO Bank UCBA0000803 BERO 10944

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