Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290823FTO_490521
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-01-002-009-006/454
(ITA) 		3401002000NRG24Z280820230968712 29/08/2023 JASINTA DHAN 3401002WL055548 JASINTA DHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S39981773 JASINTA DHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z280820230968824 29/08/2023 TASVAR KHAN 3401002WL055549 TASVAR KHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S39981773 TASVAR KHAN ()
SubTotal 324 324
3 BERO JH-01-002-009-002/484
(ITA) 		3401002000NRG24Z280820230968803 29/08/2023 MINA KUMARI 3401002WL055549 MINA KUMARI 00048 BKID0005906 162 162 Processed 06/09/2023 S39981773 MINA KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z280820230968800 29/08/2023 CHUMANI ORAON 3401002WL055549 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981773 CHUMANI ORAON ()
5 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z280820230968961 29/08/2023 NURJAD MIRDAHA 3401002WL055561 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981773 NURJAD MIRDAHA ()
SubTotal 324 324
6 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z280820230969049 29/08/2023 AMIT MAHTO 3401002WL055562 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981773 AMIT MAHTO ()
7 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z280820230969084 29/08/2023 KAJAL GARI 3401002WL055564 KAJAL GARI 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981773 KAJAL GARI ()
SubTotal 324 324
8 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24Z280820230968797 29/08/2023 ASHA LINDA 3401002WL055549 ASHA LINDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 ASHA LINDA ()
9 BERO JH-01-002-009-002/487
(ITA) 		3401002000NRG24Z290820230971531 29/08/2023 NILIMA ORAON 3401002WL055801 NILIMA ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 NILIMA ORAON ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z280820230968700 29/08/2023 BINITA KUMARI 3401002WL055548 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 BINITA KUMARI ()
11 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24Z280820230969032 29/08/2023 DASMI ORAIN 3401002WL055562 DASMI ORAIN 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 DASMI ORAIN ()
12 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24Z280820230969040 29/08/2023 NADIYA ORAIN BARA 3401002WL055562 NADIYA ORAIN BARA 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 NADIYA ORAIN BARA ()
13 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24Z280820230968724 29/08/2023 SUMIT ORAON 3401002WL055548 SUMIT ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 SUMIT ORAON ()
14 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24Z280820230969085 29/08/2023 MUKESH ORAON 3401002WL055564 MUKESH ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 MUKESH ORAON ()
SubTotal 1134 1134
15 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z280820230969087 29/08/2023 SOPHIA KUJUR 3401002WL055564 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 06/09/2023 S39981773 SOPHIA KUJUR ()
SubTotal 162 162
16 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z280820230968799 29/08/2023 BANDHNA ORAON 3401002WL055549 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 BANDHNA ORAON ()
17 BERO JH-01-002-009-002/485
(ITA) 		3401002000NRG24Z280820230968804 29/08/2023 SOMO DEVI 3401002WL055549 SOMO DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 SOMO DEVI ()
18 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z280820230969063 29/08/2023 AJBELA AARA 3401002WL055563 AJBELA AARA 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 AJBELA AARA ()
19 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z280820230969066 29/08/2023 SIFAT JAHAN 3401002WL055563 SIFAT JAHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 SIFAT JAHAN ()
20 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z280820230969069 29/08/2023 NOOR TALLAT 3401002WL055563 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 NOOR TALLAT ()
21 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z280820230969070 29/08/2023 AAZRA NAHID 3401002WL055563 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 AAZRA NAHID ()
22 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z280820230968959 29/08/2023 ALTAF HUSSEN 3401002WL055561 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 ALTAF HUSSEN ()
23 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z280820230968967 29/08/2023 MALTI KUMARI 3401002WL055561 MALTI KUMARI 00462 UCBA0000803 81 81 Processed 06/09/2023 S39981773 MALTI KUMARI ()
24 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24Z280820230968721 29/08/2023 TETRU ORAON 3401002WL055548 TETRU ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 TETRU ORAON ()
25 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z280820230969083 29/08/2023 SUSHMA DEVI 3401002WL055564 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 SUSHMA DEVI ()
26 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z280820230969086 29/08/2023 ANJU DEVI 3401002WL055564 ANJU DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 ANJU DEVI ()
27 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z280820230969088 29/08/2023 PRADIP KUMAR DHAN 3401002WL055564 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 PRADIP KUMAR DHAN ()
28 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z280820230969089 29/08/2023 PRADEEP MAHTO 3401002WL055564 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 PRADEEP MAHTO ()
29 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24Z280820230968741 29/08/2023 RAJENDER MAHTO 3401002WL055548 RAJENDER MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 RAJENDER MAHTO ()
SubTotal 2187 2187
30 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z280820230968709 29/08/2023 SUFIYANA KHATUN 3401002WL055548 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 06/09/2023 S39981773 SUFIYANA KHATUN ()
SubTotal 162 162
31 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z280820230969012 29/08/2023 GOVIND LAKRA 3401002WL055562 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981773 GOVIND LAKRA ()
SubTotal 162 162
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290823FTO_490521 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002009_290823FTO_490521 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002009_290823FTO_490521 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_290823FTO_490521 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_290823FTO_490521 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002009_290823FTO_490521 State Bank of India SBIN0017162 Bharno 162
7 BERO JH3401002009_290823FTO_490521 UCO Bank UCBA0000803 BERO 2187
8 BERO JH3401002009_290823FTO_490521 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002009_290823FTO_490521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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