Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060923FTO_519040
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) 		3401002000NRG24040920231007167 06/09/2023 MADHA ORAON 3401002WL058271 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810698635 MADHA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24050920231010822 06/09/2023 JASINTA DHAN 3401002WL058555 JASINTA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810698637 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24050920231010737 06/09/2023 TASVAR KHAN 3401002WL058550 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810698636 TASVAR KHAN ()
SubTotal 2736 2736
4 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24040920231007148 06/09/2023 MINA KUMARI 3401002WL058271 MINA KUMARI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5810698638 MINA KUMARI ()
SubTotal 1368 1368
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24040920231007146 06/09/2023 CHUMANI ORAON 3401002WL058271 CHUMANI ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810698639 CHUMANI ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24050920231010883 06/09/2023 AMIT MAHTO 3401002WL058561 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810698640 AMIT MAHTO ()
7 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24050920231010884 06/09/2023 KAJAL GARI 3401002WL058561 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810698641 KAJAL GARI ()
SubTotal 2736 2736
8 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24040920231007143 06/09/2023 ASHA LINDA 3401002WL058271 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698645 MRS ASHA LINDA ()
9 BERO JH-01-002-009-002/486
(ITA) 		3401002000NRG24040920231007150 06/09/2023 SUKARMUNI DEVI 3401002WL058271 SUKARMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698647 MRS SUKARMUNI DEVI ()
10 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24050920231014615 06/09/2023 NILIMA ORAON 3401002WL058897 NILIMA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698643 MRS NILIMA ORAON ()
11 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24050920231010811 06/09/2023 BINITA KUMARI 3401002WL058555 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698644 MRS BINITA KUMARI ()
12 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24050920231010735 06/09/2023 BINITA JAMTUTI 3401002WL058550 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698642 MRS BINITA JAMTUTI ()
13 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24050920231010885 06/09/2023 MUKESH ORAON 3401002WL058561 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810698646 MR MUKESH ORAON ()
SubTotal 8208 8208
14 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24050920231010887 06/09/2023 SOPHIA KUJUR 3401002WL058561 SOPHIA KUJUR 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5810698648 MRS SOPHIA KUJUR ()
SubTotal 1368 1368
15 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24040920231007145 06/09/2023 BANDHNA ORAON 3401002WL058271 BANDHNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698625 BANDHNA ORAON ()
16 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24040920231007149 06/09/2023 SOMO DEVI 3401002WL058271 SOMO DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698631 SOMO DEVI ()
17 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24050920231010865 06/09/2023 AJBELA AARA 3401002WL058561 AJBELA AARA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698629 AJBELA AARA ()
18 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24050920231010868 06/09/2023 SIFAT JAHAN 3401002WL058561 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698628 SIFAT JHAN ()
19 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24050920231010871 06/09/2023 NOOR TALLAT 3401002WL058561 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698623 NOOR TALLAT ()
20 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24050920231010872 06/09/2023 AAZRA NAHID 3401002WL058561 AAZRA NAHID 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698634 AAZRA NAHID ()
21 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24050920231010873 06/09/2023 ALTAF HUSSEN 3401002WL058561 ALTAF HUSSEN 00462 UCBA0000803 228 228 Processed 22/09/2023 5810698624 ALTAB HUSSEN ()
22 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24050920231010741 06/09/2023 TETRU ORAON 3401002WL058550 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698627 TETRU ORAON ()
23 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24050920231010886 06/09/2023 ANJU DEVI 3401002WL058561 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698630 ANJU DEVI ()
24 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24050920231010888 06/09/2023 PRADIP KUMAR DHAN 3401002WL058561 PRADIP KUMAR DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698633 PRADIP KUMAR DHAN ()
25 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24050920231010889 06/09/2023 PRADEEP MAHTO 3401002WL058561 PRADEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698632 PRADEEP MAHTO ()
26 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24050920231010759 06/09/2023 RAJENDER MAHTO 3401002WL058550 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810698626 RAJENDRA MAHTO ()
SubTotal 15276 15276
27 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24050920231010819 06/09/2023 SUFIYANA KHATUN 3401002WL058555 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810698649 SUFIYANA KHATUN ()
SubTotal 1368 1368
Total 35796 35796

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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_519040 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_060923FTO_519040 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002009_060923FTO_519040 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002009_060923FTO_519040 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002009_060923FTO_519040 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002009_060923FTO_519040 State Bank of India SBIN0012618 BERO 8208
7 BERO JH3401002009_060923FTO_519040 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002009_060923FTO_519040 UCO Bank UCBA0000803 BERO 15276
9 BERO JH3401002009_060923FTO_519040 Union Bank of India UBIN0535877 ITKI 1368

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