Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_181023FTO_662128
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-01-002-009-003/66
(ITA) 		3401002000NRG24Z181020231248711 18/10/2023 ENUL KHAN 3401002WL073831 ENUL KHAN 00048 BKID0004959 162 162 Processed 19/10/2023 S48690871 ENUL KHAN ()
2 BERO JH-01-002-009-004/115
(ITA) 		3401002000NRG24Z171020231243201 18/10/2023 MUKESH LOHRA 3401002WL073413 MUKESH LOHRA 00048 BKID0004959 162 162 Processed 19/10/2023 S48690871 MUKESH LOHRA ()
3 BERO JH-01-002-009-004/116
(ITA) 		3401002000NRG24Z171020231243202 18/10/2023 DAHRI ORAIN 3401002WL073413 DAHRI ORAIN 00048 BKID0004959 162 162 Processed 19/10/2023 S48690871 DAHRI ORAIN ()
SubTotal 486 486
4 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z181020231248722 18/10/2023 AMIT MAHTO 3401002WL073831 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 19/10/2023 S48690871 AMIT MAHTO ()
SubTotal 162 162
5 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z181020231248725 18/10/2023 SOPHIA KUJUR 3401002WL073831 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 19/10/2023 S48690871 SOPHIA KUJUR ()
SubTotal 162 162
6 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z181020231248696 18/10/2023 RAUNAK KHAN 3401002WL073831 RAUNAK KHAN 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 RAUNAK KHAN ()
7 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z181020231248697 18/10/2023 NOOR TALLAT 3401002WL073831 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 NOOR TALLAT ()
8 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z181020231248698 18/10/2023 AAZRA NAHID 3401002WL073831 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 AAZRA NAHID ()
9 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z181020231248705 18/10/2023 ALTAF HUSSEN 3401002WL073831 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 ALTAF HUSSEN ()
10 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z181020231248706 18/10/2023 NARGIS PARWEEN 3401002WL073831 NARGIS PARWEEN 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 NARGIS PARWEEN ()
11 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z181020231248723 18/10/2023 SUSHMA DEVI 3401002WL073831 SUSHMA DEVI 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 SUSHMA DEVI ()
12 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z181020231248724 18/10/2023 ANJU DEVI 3401002WL073831 ANJU DEVI 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 ANJU DEVI ()
13 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z181020231248726 18/10/2023 PRADIP KUMAR DHAN 3401002WL073831 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 PRADIP KUMAR DHAN ()
14 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z181020231248727 18/10/2023 PRADEEP MAHTO 3401002WL073831 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 19/10/2023 S48690871 PRADEEP MAHTO ()
SubTotal 1458 1458
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_181023FTO_662128 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_181023FTO_662128 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002009_181023FTO_662128 State Bank of India SBIN0017162 Bharno 162
4 BERO JH3401002009_181023FTO_662128 UCO Bank UCBA0000803 BERO 1458

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