Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_120923FTO_540949
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) 		3401002000NRG24Z120920231055086 12/09/2023 MADHA ORAON 3401002WL061683 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S86197729 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-003/66
(ITA) 		3401002000NRG24Z120920231055262 12/09/2023 ENUL KHAN 3401002WL061688 ENUL KHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S86197729 ENUL KHAN ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z110920231049552 12/09/2023 JASINTA DHAN 3401002WL061199 JASINTA DHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S86197729 JASINTA DHAN ()
4 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z110920231049556 12/09/2023 TASVAR KHAN 3401002WL061199 TASVAR KHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S86197729 TASVAR KHAN ()
SubTotal 486 486
5 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z120920231055133 12/09/2023 MINA KUMARI 3401002WL061685 MINA KUMARI 00048 BKID0005906 162 162 Processed 13/09/2023 S86197729 MINA KUMARI ()
SubTotal 162 162
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z120920231055319 12/09/2023 NURJAD MIRDAHA 3401002WL061690 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 13/09/2023 S86197729 NURJAD MIRDAHA ()
SubTotal 162 162
7 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z120920231055330 12/09/2023 AMIT MAHTO 3401002WL061690 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 13/09/2023 S86197729 AMIT MAHTO ()
8 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z120920231055331 12/09/2023 KAJAL GARI 3401002WL061690 KAJAL GARI 00354 PUNB0976000 162 162 Processed 13/09/2023 S86197729 KAJAL GARI ()
SubTotal 324 324
9 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z120920231055135 12/09/2023 SUKARMUNI DEVI 3401002WL061685 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 SUKARMUNI DEVI ()
10 BERO JH-01-002-009-005/448
(ITA) 		3401002000NRG24Z120920231055085 12/09/2023 SUMTI KUMARI 3401002WL061683 SUMTI KUMARI 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 SUMTI KUMARI ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z110920231049545 12/09/2023 BINITA KUMARI 3401002WL061199 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 BINITA KUMARI ()
12 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z120920231055332 12/09/2023 MUKESH ORAON 3401002WL061690 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S86197729 MUKESH ORAON ()
SubTotal 648 648
13 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z120920231055334 12/09/2023 SOPHIA KUJUR 3401002WL061690 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 13/09/2023 S86197729 SOPHIA KUJUR ()
SubTotal 162 162
14 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z120920231055134 12/09/2023 SOMO DEVI 3401002WL061685 SOMO DEVI 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 SOMO DEVI ()
15 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z120920231055312 12/09/2023 AJBELA AARA 3401002WL061690 AJBELA AARA 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 AJBELA AARA ()
16 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z120920231055314 12/09/2023 SIFAT JAHAN 3401002WL061690 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 SIFAT JAHAN ()
17 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z120920231055316 12/09/2023 NOOR TALLAT 3401002WL061690 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 NOOR TALLAT ()
18 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z120920231055317 12/09/2023 AAZRA NAHID 3401002WL061690 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 AAZRA NAHID ()
19 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z120920231055258 12/09/2023 ALTAF HUSSEN 3401002WL061688 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 ALTAF HUSSEN ()
20 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24Z120920231055261 12/09/2023 ABUREHAN ALI 3401002WL061688 ABUREHAN ALI 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 ABUREHAN ALI ()
21 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z120920231055333 12/09/2023 ANJU DEVI 3401002WL061690 ANJU DEVI 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 ANJU DEVI ()
22 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z120920231055335 12/09/2023 PRADIP KUMAR DHAN 3401002WL061690 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 PRADIP KUMAR DHAN ()
23 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z120920231055336 12/09/2023 PRADEEP MAHTO 3401002WL061690 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 13/09/2023 S86197729 PRADEEP MAHTO ()
SubTotal 1620 1620
Total 3726 3726

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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_540949 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_120923FTO_540949 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002009_120923FTO_540949 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002009_120923FTO_540949 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002009_120923FTO_540949 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002009_120923FTO_540949 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002009_120923FTO_540949 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002009_120923FTO_540949 UCO Bank UCBA0000803 BERO 1620

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