Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_170823FTO_448046
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-01-002-009-006/97
(ITA) 		3401002000NRG24140820230892273 17/08/2023 TASVAR KHAN 3401002WL050568 TASVAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812836512 TASVAR KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24140820230889652 17/08/2023 NURJAD MIRDAHA 3401002WL050409 NURJAD MIRDAHA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812836513 NURJAD MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24140820230889672 17/08/2023 AMIT MAHTO 3401002WL050409 AMIT MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812836514 AMIT MAHTO ()
4 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24140820230889674 17/08/2023 KAJAL GARI 3401002WL050409 KAJAL GARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812836515 KAJAL GARI ()
SubTotal 2736 2736
5 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24170820230902863 17/08/2023 TARAMUNI KUAMRI 3401002WL051230 TARAMUNI KUAMRI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836523 MRS TARAMUNI KUMARI ()
6 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24170820230902864 17/08/2023 JITRU ORAON 3401002WL051230 JITRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836524 MR JATRU ORAON ()
7 BERO JH-01-002-009-005/445
(ITA) 		3401002000NRG24170820230902865 17/08/2023 KOUSHALYA DEVI 3401002WL051230 KOUSHALYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836520 MRS KAUSHALYA DEVI ()
8 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24140820230892253 17/08/2023 BINITA KUMARI 3401002WL050568 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836521 MRS BINITA KUMARI ()
9 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24140820230892267 17/08/2023 BINITA JAMTUTI 3401002WL050568 BINITA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836518 MRS BINITA JAMTUTI ()
10 BERO JH-01-002-009-007/111
(ITA) 		3401002000NRG24140820230892274 17/08/2023 DASMI ORAIN 3401002WL050568 DASMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836517 MRS DASMI URAIN ()
11 BERO JH-01-002-009-007/80
(ITA) 		3401002000NRG24140820230892280 17/08/2023 NADIYA ORAIN BARA 3401002WL050568 NADIYA ORAIN BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836516 MRS NADIYA URAIN ()
12 BERO JH-01-002-009-008/177
(ITA) 		3401002000NRG24140820230892288 17/08/2023 SUMIT ORAON 3401002WL050568 SUMIT ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836519 MR SUMIT ORAON ()
13 BERO JH-01-002-009-008/214
(ITA) 		3401002000NRG24140820230889675 17/08/2023 MUKESH ORAON 3401002WL050409 MUKESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812836522 MR MUKESH ORAON ()
SubTotal 12312 12312
14 BERO JH-01-002-009-002/249
(ITA) 		3401002000NRG24170820230902877 17/08/2023 FAGUWA ORAON 3401002WL051231 FAGUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836532 FAGUWA ORAON ()
15 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24140820230889638 17/08/2023 SIFAT JAHAN 3401002WL050409 SIFAT JAHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836537 SIFAT JHAN ()
16 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24140820230889643 17/08/2023 RAUNAK KHAN 3401002WL050409 RAUNAK KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836539 RAUNAK KHAN ()
17 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24140820230889747 17/08/2023 NOOR TALLAT 3401002WL050412 NOOR TALLAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836527 NOOR TALLAT ()
18 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24140820230889649 17/08/2023 MD DANISH HUSSAIN 3401002WL050409 MD DANISH HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836535 MD DANISH HUSSAIN ()
19 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24140820230889651 17/08/2023 ALTAF HUSSEN 3401002WL050409 ALTAF HUSSEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836528 ALTAB HUSSEN ()
20 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24170820230902866 17/08/2023 RAKHI KUMARI 3401002WL051230 RAKHI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836531 RAKHI KUMARI ()
21 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24140820230889758 17/08/2023 MALTI KUMARI 3401002WL050412 MALTI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836538 MALTI KUMARI ()
22 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24140820230892285 17/08/2023 TETRU ORAON 3401002WL050568 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836533 TETRU ORAON ()
23 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24140820230889673 17/08/2023 SUSHMA DEVI 3401002WL050409 SUSHMA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836536 SUSHMA DEVI ()
24 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24140820230889676 17/08/2023 ANJU DEVI 3401002WL050409 ANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836534 ANJU DEVI ()
25 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24140820230892304 17/08/2023 RAJENDER MAHTO 3401002WL050568 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836529 RAJENDRA MAHTO ()
26 BERO JH-01-002-009-008/74
(ITA) 		3401002000NRG24140820230892305 17/08/2023 DUKHAN MAHTO 3401002WL050568 DUKHAN MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812836530 DUKHAN MAHTO ()
SubTotal 17784 17784
27 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24140820230892263 17/08/2023 SUFIYANA KHATUN 3401002WL050568 SUFIYANA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812836526 SUFIYANA KHATUN ()
SubTotal 1368 1368
28 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24140820230892249 17/08/2023 GOVIND LAKRA 3401002WL050568 GOVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812836525 GOVIND LAKRA ()
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_170823FTO_448046 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002009_170823FTO_448046 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002009_170823FTO_448046 Punjab National Bank PUNB0976000 BERO RANCHI 2736
4 BERO JH3401002009_170823FTO_448046 State Bank of India SBIN0012618 BERO 12312
5 BERO JH3401002009_170823FTO_448046 UCO Bank UCBA0000803 BERO 17784
6 BERO JH3401002009_170823FTO_448046 Union Bank of India UBIN0535877 ITKI 1368
7 BERO JH3401002009_170823FTO_448046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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