Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_120923FTO_540933
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-01-002-009-005/459
(ITA) 		3401002000NRG24120920231055077 12/09/2023 MADHA ORAON 3401002WL061683 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808894937 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-003/66
(ITA) 		3401002000NRG24120920231055245 12/09/2023 ENUL KHAN 3401002WL061688 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808894938 ENUL KHAN ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24110920231049539 12/09/2023 JASINTA DHAN 3401002WL061199 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808894940 JASINTA DHAN ()
4 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24110920231049543 12/09/2023 TASVAR KHAN 3401002WL061199 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808894939 TASVAR KHAN ()
SubTotal 4104 4104
5 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24120920231055115 12/09/2023 MINA KUMARI 3401002WL061685 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5808894941 MINA KUMARI ()
SubTotal 1368 1368
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24120920231055291 12/09/2023 NURJAD MIRDAHA 3401002WL061690 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808894942 NURJAD MIRDAHA ()
SubTotal 1368 1368
7 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24120920231055302 12/09/2023 AMIT MAHTO 3401002WL061690 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808894943 AMIT MAHTO ()
8 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24120920231055303 12/09/2023 KAJAL GARI 3401002WL061690 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808894944 KAJAL GARI ()
SubTotal 2736 2736
9 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24120920231055117 12/09/2023 SUKARMUNI DEVI 3401002WL061685 SUKARMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808894948 MRS SUKARMUNI DEVI ()
10 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24120920231055076 12/09/2023 SUMTI KUMARI 3401002WL061683 SUMTI KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808894945 MRS SUMATI ORAON ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24110920231049532 12/09/2023 BINITA KUMARI 3401002WL061199 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808894946 MRS BINITA KUMARI ()
12 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24120920231055304 12/09/2023 MUKESH ORAON 3401002WL061690 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808894947 MR MUKESH ORAON ()
SubTotal 5472 5472
13 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24120920231055306 12/09/2023 SOPHIA KUJUR 3401002WL061690 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5808894949 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
14 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24120920231055116 12/09/2023 SOMO DEVI 3401002WL061685 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894952 SOMO DEVI ()
15 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24120920231055284 12/09/2023 AJBELA AARA 3401002WL061690 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894958 AJBELA AARA ()
16 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24120920231055286 12/09/2023 SIFAT JAHAN 3401002WL061690 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894959 SIFAT JHAN ()
17 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24120920231055288 12/09/2023 NOOR TALLAT 3401002WL061690 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894950 NOOR TALLAT ()
18 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24120920231055289 12/09/2023 AAZRA NAHID 3401002WL061690 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894957 AAZRA NAHID ()
19 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24120920231055241 12/09/2023 ALTAF HUSSEN 3401002WL061688 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894951 ALTAB HUSSEN ()
20 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24120920231055244 12/09/2023 ABUREHAN ALI 3401002WL061688 ABUREHAN ALI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894954 LAL MOHAN MAHLI ()
21 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24120920231055305 12/09/2023 ANJU DEVI 3401002WL061690 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894955 ANJU DEVI ()
22 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24120920231055307 12/09/2023 PRADIP KUMAR DHAN 3401002WL061690 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894956 PRADIP KUMAR DHAN ()
23 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24120920231055308 12/09/2023 PRADEEP MAHTO 3401002WL061690 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808894953 PRADEEP MAHTO ()
SubTotal 13680 13680
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_120923FTO_540933 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_120923FTO_540933 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002009_120923FTO_540933 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002009_120923FTO_540933 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002009_120923FTO_540933 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002009_120923FTO_540933 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002009_120923FTO_540933 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002009_120923FTO_540933 UCO Bank UCBA0000803 BERO 13680

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