Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060923FTO_519055
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) 		3401002000NRG24Z040920231007202 06/09/2023 MADHA ORAON 3401002WL058271 MADHA ORAON 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S46538473 MADHA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z050920231010843 06/09/2023 JASINTA DHAN 3401002WL058555 JASINTA DHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S46538473 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z050920231010773 06/09/2023 TASVAR KHAN 3401002WL058550 TASVAR KHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S46538473 TASVAR KHAN ()
SubTotal 324 324
4 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z040920231007184 06/09/2023 MINA KUMARI 3401002WL058271 MINA KUMARI 00048 BKID0005906 162 162 Processed 06/09/2023 S46538473 MINA KUMARI ()
SubTotal 162 162
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z040920231007182 06/09/2023 CHUMANI ORAON 3401002WL058271 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 06/09/2023 S46538473 CHUMANI ORAON ()
SubTotal 162 162
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z050920231010911 06/09/2023 AMIT MAHTO 3401002WL058561 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 06/09/2023 S46538473 AMIT MAHTO ()
7 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z050920231010912 06/09/2023 KAJAL GARI 3401002WL058561 KAJAL GARI 00354 PUNB0976000 162 162 Processed 06/09/2023 S46538473 KAJAL GARI ()
SubTotal 324 324
8 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24Z040920231007179 06/09/2023 ASHA LINDA 3401002WL058271 ASHA LINDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 ASHA LINDA ()
9 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24Z040920231007186 06/09/2023 SUKARMUNI DEVI 3401002WL058271 SUKARMUNI DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 SUKARMUNI DEVI ()
10 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z050920231014619 06/09/2023 NILIMA ORAON 3401002WL058897 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 NILIMA ORAON ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z050920231010832 06/09/2023 BINITA KUMARI 3401002WL058555 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 BINITA KUMARI ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z050920231010771 06/09/2023 BINITA JAMTUTI 3401002WL058550 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 BINITA JAMTUTI ()
13 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z050920231010913 06/09/2023 MUKESH ORAON 3401002WL058561 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S46538473 MUKESH ORAON ()
SubTotal 972 972
14 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z050920231010915 06/09/2023 SOPHIA KUJUR 3401002WL058561 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 06/09/2023 S46538473 SOPHIA KUJUR ()
SubTotal 162 162
15 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z040920231007181 06/09/2023 BANDHNA ORAON 3401002WL058271 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 BANDHNA ORAON ()
16 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z040920231007185 06/09/2023 SOMO DEVI 3401002WL058271 SOMO DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 SOMO DEVI ()
17 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z050920231010893 06/09/2023 AJBELA AARA 3401002WL058561 AJBELA AARA 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 AJBELA AARA ()
18 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z050920231010896 06/09/2023 SIFAT JAHAN 3401002WL058561 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 SIFAT JAHAN ()
19 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z050920231010899 06/09/2023 NOOR TALLAT 3401002WL058561 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 NOOR TALLAT ()
20 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z050920231010900 06/09/2023 AAZRA NAHID 3401002WL058561 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 AAZRA NAHID ()
21 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z050920231010901 06/09/2023 ALTAF HUSSEN 3401002WL058561 ALTAF HUSSEN 00462 UCBA0000803 27 27 Processed 06/09/2023 S46538473 ALTAF HUSSEN ()
22 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z050920231010777 06/09/2023 TETRU ORAON 3401002WL058550 TETRU ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 TETRU ORAON ()
23 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z050920231010914 06/09/2023 ANJU DEVI 3401002WL058561 ANJU DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 ANJU DEVI ()
24 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z050920231010916 06/09/2023 PRADIP KUMAR DHAN 3401002WL058561 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 PRADIP KUMAR DHAN ()
25 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z050920231010917 06/09/2023 PRADEEP MAHTO 3401002WL058561 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 PRADEEP MAHTO ()
26 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z050920231010795 06/09/2023 RAJENDER MAHTO 3401002WL058550 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S46538473 RAJENDER MAHTO ()
SubTotal 1809 1809
27 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z050920231010840 06/09/2023 SUFIYANA KHATUN 3401002WL058555 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 06/09/2023 S46538473 SUFIYANA KHATUN ()
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060923FTO_519055 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_060923FTO_519055 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002009_060923FTO_519055 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002009_060923FTO_519055 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002009_060923FTO_519055 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002009_060923FTO_519055 State Bank of India SBIN0012618 BERO 972
7 BERO JH3401002009_060923FTO_519055 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002009_060923FTO_519055 UCO Bank UCBA0000803 BERO 1809
9 BERO JH3401002009_060923FTO_519055 Union Bank of India UBIN0535877 ITKI 162

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