Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060523FTO_92561
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-01-002-009-001/28
(ITA) 		3401002000NRG24050520230146958 06/05/2023 BUDHRAM LAKRA 3401002WL007766 BUDHRAM LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195147 BUDHRAM LAKRA ()
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24050520230146970 06/05/2023 BUDE ORAON 3401002WL007766 BUDE ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195128 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24040520230144856 06/05/2023 APIL MIRDAHA 3401002WL007642 APIL MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195146 APIL MIRDAHA ()
4 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24060520230150751 06/05/2023 SAKMUL HUSSAIN 3401002WL007953 SAKMUL HUSSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195148 SAKMUL HUSSAIN ()
5 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24040520230144812 06/05/2023 CHARIYA ORAON 3401002WL007640 CHARIYA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195143 CHARIYA ORAON ()
6 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24040520230145017 06/05/2023 JASINTA DHAN 3401002WL007646 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195129 JASINTA DHAN ()
7 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24050520230147016 06/05/2023 ANJANI KUJUR 3401002WL007766 ANJANI KUJUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195144 ANJANI KUJUR ()
8 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24040520230144965 06/05/2023 BHOJA ORAON 3401002WL007643 BHOJA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195145 BHOJA ORAON ()
9 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24050520230147018 06/05/2023 THASKU ORAON 3401002WL007766 THASKU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632195127 THASKU ORAON ()
SubTotal 12312 12312
10 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24050520230146992 06/05/2023 SUGI ORAON 3401002WL007766 SUGI ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632195142 SUGI ORAON ()
11 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24040520230144874 06/05/2023 NURJAD MIRDAHA 3401002WL007642 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632195130 NURJAD MIRDAHA ()
SubTotal 2736 2736
12 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24050520230147001 06/05/2023 TARAMUNI KUAMRI 3401002WL007766 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632195141 MRS TARAMUNI KUMARI ()
13 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24050520230147002 06/05/2023 JITRU ORAON 3401002WL007766 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632195133 MR JATRU ORAON ()
14 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24040520230144817 06/05/2023 SUKRA ORAON 3401002WL007640 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632195131 MR SUKRA ORAON ()
15 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24060520230150753 06/05/2023 SAJID MIRDAHA 3401002WL007953 SAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632195132 MR SAJID MIRDAHA ()
SubTotal 5472 5472
16 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24040520230144849 06/05/2023 AJBELA AARA 3401002WL007642 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632195135 AJBELA AARA ()
17 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24040520230144871 06/05/2023 MD DANISH HUSSAIN 3401002WL007642 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632195137 MD DANISH HUSSAIN ()
18 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24050520230147004 06/05/2023 BUDHGA ORAON 3401002WL007766 BUDHGA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632195149 BUDKA ORAON ()
19 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24040520230145054 06/05/2023 RAKHI KUMARI 3401002WL007647 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632195134 RAKHI KUMARI ()
20 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24040520230144896 06/05/2023 MALTI KUMARI 3401002WL007642 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632195136 MALTI KUMARI ()
SubTotal 6840 6840
21 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24040520230145013 06/05/2023 SUFIYANA KHATUN 3401002WL007646 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Rejected 17/05/2023 1632195138 A/c Blocked or Frozen
SubTotal 1368 1368
22 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24050520230146959 06/05/2023 GOVIND LAKRA 3401002WL007766 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632195139 GOVIND LAKRA ()
23 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24030520230129588 06/05/2023 ANAMUL HAQUE 3401002WL006971 ANAMUL HAQUE 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632195140 ANAMUL HAQUE ()
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060523FTO_92561 BANK OF INDIA BKID0004959 BERO 12312
2 BERO JH3401002009_060523FTO_92561 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002009_060523FTO_92561 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002009_060523FTO_92561 UCO Bank UCBA0000803 BERO 6840
5 BERO JH3401002009_060523FTO_92561 Union Bank of India UBIN0535877 ITKI 1368
6 BERO JH3401002009_060523FTO_92561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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