Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_061023FTO_622711
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) 		3401002000NRG24061020231187818 06/10/2023 ENUL KHAN 3401002WL069945 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358932800 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24061020231189445 06/10/2023 MUKESH LOHRA 3401002WL070015 MUKESH LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358932802 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24061020231189446 06/10/2023 DAHRI ORAIN 3401002WL070015 DAHRI ORAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358932801 DAHRI ORAIN ()
4 BERO JH-01-002-009-004/117
(ITA) 		3401002000NRG24061020231189447 06/10/2023 KRISHNA ORAON 3401002WL070015 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358932803 KRISHNA ORAON ()
SubTotal 5472 5472
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24061020231188592 06/10/2023 CHUMANI ORAON 3401002WL069963 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358932804 CHUMANI ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24061020231187830 06/10/2023 AMIT MAHTO 3401002WL069945 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7358932805 AMIT MAHTO ()
SubTotal 1368 1368
7 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24061020231187833 06/10/2023 SOPHIA KUJUR 3401002WL069945 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 11/11/2023 7358932806 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
8 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24061020231188591 06/10/2023 BANDHNA ORAON 3401002WL069963 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932815 BANDHNA ORAON ()
9 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24061020231187809 06/10/2023 NOOR TALLAT 3401002WL069945 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932807 NOOR TALLAT ()
10 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24061020231187810 06/10/2023 AAZRA NAHID 3401002WL069945 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932814 AAZRA NAHID ()
11 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24061020231187815 06/10/2023 ALTAF HUSSEN 3401002WL069945 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932808 ALTAB HUSSEN ()
12 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24061020231187816 06/10/2023 NARGIS PARWEEN 3401002WL069945 NARGIS PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932809 NARGIS PERWEEN ()
13 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24061020231187831 06/10/2023 SUSHMA DEVI 3401002WL069945 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932813 SUSHMA DEVI ()
14 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24061020231187832 06/10/2023 ANJU DEVI 3401002WL069945 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932811 ANJU DEVI ()
15 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24061020231187834 06/10/2023 PRADIP KUMAR DHAN 3401002WL069945 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932812 PRADIP KUMAR DHAN ()
16 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24061020231187835 06/10/2023 PRADEEP MAHTO 3401002WL069945 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358932810 PRADEEP MAHTO ()
SubTotal 12312 12312
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_061023FTO_622711 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002009_061023FTO_622711 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_061023FTO_622711 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002009_061023FTO_622711 State Bank of India SBIN0017162 Bharno 1368
5 BERO JH3401002009_061023FTO_622711 UCO Bank UCBA0000803 BERO 12312

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