Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_220823FTO_466071
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-01-002-009-006/97
(ITA) 		3401002000NRG24Z210820230925129 22/08/2023 TASVAR KHAN 3401002WL052641 TASVAR KHAN 00048 BKID0004959 162 162 Processed 23/08/2023 S49546353 TASVAR KHAN ()
SubTotal 162 162
2 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z220820230932284 22/08/2023 MINA KUMARI 3401002WL053102 MINA KUMARI 00048 BKID0005906 162 162 Processed 23/08/2023 S49546353 MINA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z210820230927393 22/08/2023 NURJAD MIRDAHA 3401002WL052754 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 23/08/2023 S49546353 NURJAD MIRDAHA ()
SubTotal 162 162
4 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z210820230927407 22/08/2023 AMIT MAHTO 3401002WL052754 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 23/08/2023 S49546353 AMIT MAHTO ()
5 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z210820230927409 22/08/2023 KAJAL GARI 3401002WL052754 KAJAL GARI 00354 PUNB0976000 162 162 Processed 23/08/2023 S49546353 KAJAL GARI ()
SubTotal 324 324
6 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z220820230932286 22/08/2023 SUKARMUNI DEVI 3401002WL053102 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 SUKARMUNI DEVI ()
7 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z210820230925105 22/08/2023 BINITA KUMARI 3401002WL052641 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 BINITA KUMARI ()
8 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z210820230925122 22/08/2023 BINITA JAMTUTI 3401002WL052641 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 BINITA JAMTUTI ()
9 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24Z190820230921599 22/08/2023 DASMI ORAIN 3401002WL052430 DASMI ORAIN 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 DASMI ORAIN ()
10 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24Z190820230921606 22/08/2023 NADIYA ORAIN BARA 3401002WL052430 NADIYA ORAIN BARA 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 NADIYA ORAIN BARA ()
11 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24Z210820230925136 22/08/2023 SUMIT ORAON 3401002WL052641 SUMIT ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 SUMIT ORAON ()
12 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z210820230927410 22/08/2023 MUKESH ORAON 3401002WL052754 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S49546353 MUKESH ORAON ()
SubTotal 1134 1134
13 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z210820230927412 22/08/2023 SOPHIA KUJUR 3401002WL052754 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 23/08/2023 S49546353 SOPHIA KUJUR ()
SubTotal 162 162
14 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z220820230932285 22/08/2023 SOMO DEVI 3401002WL053102 SOMO DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 SOMO DEVI ()
15 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z210820230927325 22/08/2023 AJBELA AARA 3401002WL052753 AJBELA AARA 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 AJBELA AARA ()
16 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z210820230927328 22/08/2023 SIFAT JAHAN 3401002WL052753 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 SIFAT JAHAN ()
17 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z210820230927333 22/08/2023 RAUNAK KHAN 3401002WL052753 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 RAUNAK KHAN ()
18 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z210820230927334 22/08/2023 NOOR TALLAT 3401002WL052753 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 NOOR TALLAT ()
19 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z210820230927335 22/08/2023 AAZRA NAHID 3401002WL052753 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 AAZRA NAHID ()
20 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z210820230927346 22/08/2023 MD DANISH HUSSAIN 3401002WL052753 MD DANISH HUSSAIN 00462 UCBA0000803 108 108 Processed 23/08/2023 S49546353 MD DANISH HUSSAIN ()
21 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z210820230927348 22/08/2023 ALTAF HUSSEN 3401002WL052753 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 ALTAF HUSSEN ()
22 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z210820230927362 22/08/2023 MALTI KUMARI 3401002WL052753 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 MALTI KUMARI ()
23 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z210820230925133 22/08/2023 TETRU ORAON 3401002WL052641 TETRU ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 TETRU ORAON ()
24 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z210820230927408 22/08/2023 SUSHMA DEVI 3401002WL052754 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 SUSHMA DEVI ()
25 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z210820230927411 22/08/2023 ANJU DEVI 3401002WL052754 ANJU DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 ANJU DEVI ()
26 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z210820230927413 22/08/2023 PRADIP KUMAR DHAN 3401002WL052754 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 PRADIP KUMAR DHAN ()
27 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z210820230927414 22/08/2023 PRADEEP MAHTO 3401002WL052754 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 PRADEEP MAHTO ()
28 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z210820230925152 22/08/2023 RAJENDER MAHTO 3401002WL052641 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S49546353 RAJENDER MAHTO ()
SubTotal 2376 2376
29 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z210820230925116 22/08/2023 SUFIYANA KHATUN 3401002WL052641 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 23/08/2023 S49546353 SUFIYANA KHATUN ()
SubTotal 162 162
30 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z190820230921596 22/08/2023 GOVIND LAKRA 3401002WL052430 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 GOVIND LAKRA ()
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_220823FTO_466071 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002009_220823FTO_466071 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002009_220823FTO_466071 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002009_220823FTO_466071 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_220823FTO_466071 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002009_220823FTO_466071 State Bank of India SBIN0017162 Bharno 162
7 BERO JH3401002009_220823FTO_466071 UCO Bank UCBA0000803 BERO 2376
8 BERO JH3401002009_220823FTO_466071 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002009_220823FTO_466071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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