Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260923FTO_586556
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) 		3401002000NRG24260920231126315 26/09/2023 ENUL KHAN 3401002WL066008 ENUL KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364462075 ENUL KHAN ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24260920231126818 26/09/2023 CHARIYA ORAON 3401002WL066022 CHARIYA ORAON 00048 BKID0004959 684 684 Processed 10/11/2023 7364462071 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24260920231126189 26/09/2023 JASINTA DHAN 3401002WL066006 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364462076 JASINTA DHAN ()
4 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24260920231126197 26/09/2023 TASVAR KHAN 3401002WL066006 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364462074 TASVAR KHAN ()
SubTotal 4788 4788
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24260920231126162 26/09/2023 CHUMANI ORAON 3401002WL066006 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364462070 CHUMANI ORAON ()
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24260920231126311 26/09/2023 NURJAD MIRDAHA 3401002WL066008 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364462069 NURJAD MIRDAHA ()
SubTotal 2736 2736
7 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24260920231126271 26/09/2023 AMIT MAHTO 3401002WL066007 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364462077 AMIT MAHTO ()
SubTotal 1368 1368
8 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24260920231126244 26/09/2023 ROHIT KHESS 3401002WL066007 ROHIT KHESS 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364462068 MR ROHIT KHESS ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24260920231126820 26/09/2023 SUKRA ORAON 3401002WL066022 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364462078 MR SUKRA ORAON ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24260920231126170 26/09/2023 BINITA KUMARI 3401002WL066006 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364462079 MRS BINITA KUMARI ()
SubTotal 4104 4104
11 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24260920231126322 26/09/2023 SOPHIA KUJUR 3401002WL066008 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 11/11/2023 7364462067 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
12 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24260920231126247 26/09/2023 MOHAN ORAON 3401002WL066007 MOHAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462072 MOHAN ORAON ()
13 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24260920231126250 26/09/2023 SUMESH BARA 3401002WL066007 SUMESH BARA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462073 SUMESH BARA ()
14 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24260920231126161 26/09/2023 BANDHNA ORAON 3401002WL066006 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462061 BANDHNA ORAON ()
15 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24260920231126259 26/09/2023 NOOR TALLAT 3401002WL066007 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462080 NOOR TALLAT ()
16 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24260920231126260 26/09/2023 AAZRA NAHID 3401002WL066007 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462064 AAZRA NAHID ()
17 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24260920231126309 26/09/2023 ALTAF HUSSEN 3401002WL066008 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462065 ALTAB HUSSEN ()
18 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24260920231126314 26/09/2023 ABUREHAN ALI 3401002WL066008 ABUREHAN ALI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462083 LAL MOHAN MAHLI ()
19 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24260920231126261 26/09/2023 RAKHI KUMARI 3401002WL066007 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462081 RAKHI KUMARI ()
20 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24260920231126321 26/09/2023 ANJU DEVI 3401002WL066008 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462062 ANJU DEVI ()
21 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24260920231126323 26/09/2023 PRADIP KUMAR DHAN 3401002WL066008 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462063 PRADIP KUMAR DHAN ()
22 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24260920231126324 26/09/2023 PRADEEP MAHTO 3401002WL066008 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364462082 PRADEEP MAHTO ()
SubTotal 15048 15048
23 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24260920231126184 26/09/2023 SUFIYANA KHATUN 3401002WL066006 SUFIYANA KHATUN 00468 UBIN0535877 912 912 Processed 11/11/2023 7364462066 SUFIYANA KHATUN ()
SubTotal 912 912
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260923FTO_586556 BANK OF INDIA BKID0004959 BERO 4788
2 BERO JH3401002009_260923FTO_586556 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_260923FTO_586556 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002009_260923FTO_586556 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002009_260923FTO_586556 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002009_260923FTO_586556 UCO Bank UCBA0000803 BERO 15048
7 BERO JH3401002009_260923FTO_586556 Union Bank of India UBIN0535877 ITKI 912

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