Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060523FTO_92585
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-01-002-009-001/28
(ITA) 		3401002000NRG24Z050520230147024 06/05/2023 BUDHRAM LAKRA 3401002WL007766 BUDHRAM LAKRA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BUDHRAM LAKRA ()
2 BERO JH-01-002-009-002/209
(ITA) 		3401002000NRG24Z050520230147036 06/05/2023 BUDE ORAON 3401002WL007766 BUDE ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BUDE ORAON ()
3 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z040520230144912 06/05/2023 APIL MIRDAHA 3401002WL007642 APIL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 APIL MIRDAHA ()
4 BERO JH-01-002-009-003/4
(ITA) 		3401002000NRG24Z060520230150758 06/05/2023 SAKMUL HUSSAIN 3401002WL007953 SAKMUL HUSSAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 SAKMUL HUSSAIN ()
5 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z040520230144832 06/05/2023 CHARIYA ORAON 3401002WL007640 CHARIYA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 CHARIYA ORAON ()
6 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z040520230145043 06/05/2023 JASINTA DHAN 3401002WL007646 JASINTA DHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 JASINTA DHAN ()
7 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z050520230147082 06/05/2023 ANJANI KUJUR 3401002WL007766 ANJANI KUJUR 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 ANJANI KUJUR ()
8 BERO JH-01-002-009-007/46
(ITA) 		3401002000NRG24Z040520230144980 06/05/2023 BHOJA ORAON 3401002WL007643 BHOJA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 BHOJA ORAON ()
9 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z050520230147084 06/05/2023 THASKU ORAON 3401002WL007766 THASKU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 THASKU ORAON ()
SubTotal 1458 1458
10 BERO JH-01-002-009-002/465
(ITA) 		3401002000NRG24Z050520230147058 06/05/2023 SUGI ORAON 3401002WL007766 SUGI ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 SUGI ORAON ()
11 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z040520230144930 06/05/2023 NURJAD MIRDAHA 3401002WL007642 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86398955 NURJAD MIRDAHA ()
SubTotal 324 324
12 BERO JH-01-002-009-004/103
(ITA) 		3401002000NRG24Z050520230147067 06/05/2023 TARAMUNI KUAMRI 3401002WL007766 TARAMUNI KUAMRI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 TARAMUNI KUAMRI ()
13 BERO JH-01-002-009-004/12
(ITA) 		3401002000NRG24Z050520230147068 06/05/2023 JITRU ORAON 3401002WL007766 JITRU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 JITRU ORAON ()
14 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z040520230144837 06/05/2023 SUKRA ORAON 3401002WL007640 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 SUKRA ORAON ()
15 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z060520230150760 06/05/2023 SAJID MIRDAHA 3401002WL007953 SAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86398955 SAJID MIRDAHA ()
SubTotal 648 648
16 BERO JH-01-002-009-003/121
(ITA) 		3401002000NRG24Z040520230144905 06/05/2023 AJBELA AARA 3401002WL007642 AJBELA AARA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 AJBELA AARA ()
17 BERO JH-01-002-009-003/372
(ITA) 		3401002000NRG24Z040520230144927 06/05/2023 MD DANISH HUSSAIN 3401002WL007642 MD DANISH HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 MD DANISH HUSSAIN ()
18 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z050520230147070 06/05/2023 BUDHGA ORAON 3401002WL007766 BUDHGA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 BUDHGA ORAON ()
19 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z040520230145055 06/05/2023 RAKHI KUMARI 3401002WL007647 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 RAKHI KUMARI ()
20 BERO JH-01-002-009-008/127
(ITA) 		3401002000NRG24Z040520230144952 06/05/2023 MALTI KUMARI 3401002WL007642 MALTI KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86398955 MALTI KUMARI ()
SubTotal 810 810
21 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z040520230145039 06/05/2023 SUFIYANA KHATUN 3401002WL007646 SUFIYANA KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86398955 SUFIYANA KHATUN ()
SubTotal 162 162
22 BERO JH-01-002-009-001/57
(ITA) 		3401002000NRG24Z050520230147025 06/05/2023 GOVIND LAKRA 3401002WL007766 GOVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 GOVIND LAKRA ()
23 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z030520230129605 06/05/2023 ANAMUL HAQUE 3401002WL006971 ANAMUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86398955 ANAMUL HAQUE ()
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060523FTO_92585 BANK OF INDIA BKID0004959 BERO 1458
2 BERO JH3401002009_060523FTO_92585 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_060523FTO_92585 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002009_060523FTO_92585 UCO Bank UCBA0000803 BERO 810
5 BERO JH3401002009_060523FTO_92585 Union Bank of India UBIN0535877 ITKI 162
6 BERO JH3401002009_060523FTO_92585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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