Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_010823FTO_398097
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-01-002-009-002/209
(ITA) 		3401002000NRG24Z290720230795411 01/08/2023 BUDE ORAON 3401002WL044452 BUDE ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27361478 BUDE ORAON ()
2 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z310720230808972 01/08/2023 JASINTA DHAN 3401002WL045088 JASINTA DHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27361478 JASINTA DHAN ()
3 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z310720230808723 01/08/2023 TASVAR KHAN 3401002WL045078 TASVAR KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27361478 TASVAR KHAN ()
4 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z280720230793591 01/08/2023 THASKU ORAON 3401002WL044358 THASKU ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27361478 THASKU ORAON ()
SubTotal 648 648
5 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24Z010820230819415 01/08/2023 SUMATI ORAON 3401002WL045871 SUMATI ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27361478 SUMATI ORAON ()
SubTotal 162 162
6 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z290720230795485 01/08/2023 CHUMANI ORAON 3401002WL044453 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 02/08/2023 S27361478 CHUMANI ORAON ()
7 BERO JH-01-002-009-002/460
(ITA) 		3401002000NRG24Z310720230798990 01/08/2023 SOMARI ORAIN 3401002WL044672 SOMARI ORAIN 00078 CNRB0004895 162 162 Processed 02/08/2023 S27361478 SOMARI ORAIN ()
8 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z290720230795433 01/08/2023 SUGI ORAON 3401002WL044452 SUGI ORAON 00078 CNRB0004895 162 162 Processed 02/08/2023 S27361478 SUGI ORAON ()
9 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z310720230808991 01/08/2023 NURJAD MIRDAHA 3401002WL045089 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 02/08/2023 S27361478 NURJAD MIRDAHA ()
SubTotal 648 648
10 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z310720230809058 01/08/2023 AMIT MAHTO 3401002WL045092 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 02/08/2023 S27361478 AMIT MAHTO ()
11 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z310720230809060 01/08/2023 KAJAL GARI 3401002WL045092 KAJAL GARI 00354 PUNB0976000 162 162 Processed 02/08/2023 S27361478 KAJAL GARI ()
SubTotal 324 324
12 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24Z290720230795483 01/08/2023 ASHA LINDA 3401002WL044453 ASHA LINDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 ASHA LINDA ()
13 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z310720230808922 01/08/2023 TARAMUNI KUAMRI 3401002WL045086 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 TARAMUNI KUAMRI ()
14 BERO JH-01-002-009-004/104
(ITA) 		3401002000NRG24Z310720230808923 01/08/2023 ANITA ORAON 3401002WL045086 ANITA ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 ANITA ORAON ()
15 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z310720230808924 01/08/2023 JITRU ORAON 3401002WL045086 JITRU ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 JITRU ORAON ()
16 BERO JH-01-002-009-005/392
(ITA) 		3401002000NRG24Z010820230819418 01/08/2023 SITARAM LOHRA 3401002WL045871 SITARAM LOHRA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 SITARAM LOHRA ()
17 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24Z280720230793582 01/08/2023 KOUSHALYA DEVI 3401002WL044358 KOUSHALYA DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 KOUSHALYA DEVI ()
18 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z310720230808703 01/08/2023 BINITA KUMARI 3401002WL045078 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 BINITA KUMARI ()
19 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z310720230808715 01/08/2023 BINITA JAMTUTI 3401002WL045078 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 BINITA JAMTUTI ()
20 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24Z310720230808728 01/08/2023 SUMIT ORAON 3401002WL045078 SUMIT ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 SUMIT ORAON ()
21 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z310720230809061 01/08/2023 MUKESH ORAON 3401002WL045092 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27361478 MUKESH ORAON ()
SubTotal 1620 1620
22 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24Z310720230798989 01/08/2023 FAGUWA ORAON 3401002WL044672 FAGUWA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 FAGUWA ORAON ()
23 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z290720230795484 01/08/2023 BANDHNA ORAON 3401002WL044453 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 BANDHNA ORAON ()
24 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z290720230795487 01/08/2023 SOMO DEVI 3401002WL044453 SOMO DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 SOMO DEVI ()
25 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z310720230809029 01/08/2023 AJBELA AARA 3401002WL045091 AJBELA AARA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 AJBELA AARA ()
26 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z310720230809031 01/08/2023 SIFAT JAHAN 3401002WL045091 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 SIFAT JAHAN ()
27 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z310720230809006 01/08/2023 RAUNAK KHAN 3401002WL045090 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 RAUNAK KHAN ()
28 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z310720230808957 01/08/2023 NOOR TALLAT 3401002WL045088 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 NOOR TALLAT ()
29 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z310720230808989 01/08/2023 MD DANISH HUSSAIN 3401002WL045089 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 MD DANISH HUSSAIN ()
30 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z310720230809035 01/08/2023 ALTAF HUSSEN 3401002WL045091 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 ALTAF HUSSEN ()
31 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z310720230798991 01/08/2023 RAKHI KUMARI 3401002WL044672 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 RAKHI KUMARI ()
32 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z310720230809074 01/08/2023 MALTI KUMARI 3401002WL045093 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 MALTI KUMARI ()
33 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z310720230808727 01/08/2023 TETRU ORAON 3401002WL045078 TETRU ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 TETRU ORAON ()
34 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z310720230809059 01/08/2023 SUSHMA DEVI 3401002WL045092 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 SUSHMA DEVI ()
35 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z310720230809062 01/08/2023 ANJU DEVI 3401002WL045092 ANJU DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 ANJU DEVI ()
36 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24Z310720230808734 01/08/2023 DUKHAN MAHTO 3401002WL045078 DUKHAN MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27361478 DUKHAN MAHTO ()
SubTotal 2430 2430
37 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z310720230808711 01/08/2023 SUFIYANA KHATUN 3401002WL045078 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 02/08/2023 S27361478 SUFIYANA KHATUN ()
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010823FTO_398097 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002009_010823FTO_398097 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 BERO JH3401002009_010823FTO_398097 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002009_010823FTO_398097 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_010823FTO_398097 State Bank of India SBIN0012618 BERO 1620
6 BERO JH3401002009_010823FTO_398097 UCO Bank UCBA0000803 BERO 2430
7 BERO JH3401002009_010823FTO_398097 Union Bank of India UBIN0535877 ITKI 162

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