Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_031123FTO_709771
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) 		3401002000NRG24Z031120231322522 03/11/2023 ENUL KHAN 3401002WL078229 ENUL KHAN 00048 BKID0004959 324 324 Processed 04/11/2023 S91140230 ENUL KHAN ()
2 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z021120231316468 03/11/2023 TASVAR KHAN 3401002WL077969 TASVAR KHAN 00048 BKID0004959 162 162 Processed 04/11/2023 S91140230 TASVAR KHAN ()
SubTotal 486 486
3 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z031120231322490 03/11/2023 AMIT MAHTO 3401002WL078228 AMIT MAHTO 00354 PUNB0976000 324 324 Processed 04/11/2023 S91140230 AMIT MAHTO ()
SubTotal 324 324
4 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z021120231316456 03/11/2023 BINITA KUMARI 3401002WL077969 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 04/11/2023 S91140230 BINITA KUMARI ()
5 BERO JH-01-002-009-006/453
(ITA) 		3401002000NRG24Z021120231316465 03/11/2023 BINITA JAMTUTI 3401002WL077969 BINITA JAMTUTI 00415 SBIN0012618 162 162 Processed 04/11/2023 S91140230 BINITA JAMTUTI ()
SubTotal 324 324
6 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z031120231322493 03/11/2023 SOPHIA KUJUR 3401002WL078228 SOPHIA KUJUR 00415 SBIN0017162 324 324 Processed 04/11/2023 S91140230 SOPHIA KUJUR ()
SubTotal 324 324
7 BERO JH-01-002-009-003/146
(ITA) 		3401002000NRG24Z031120231322466 03/11/2023 SIFAT JAHAN 3401002WL078228 SIFAT JAHAN 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 SIFAT JAHAN ()
8 BERO JH-01-002-009-003/159
(ITA) 		3401002000NRG24Z031120231322511 03/11/2023 RAUNAK KHAN 3401002WL078229 RAUNAK KHAN 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 RAUNAK KHAN ()
9 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z031120231322468 03/11/2023 NOOR TALLAT 3401002WL078228 NOOR TALLAT 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 NOOR TALLAT ()
10 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z031120231322517 03/11/2023 ALTAF HUSSEN 3401002WL078229 ALTAF HUSSEN 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 ALTAF HUSSEN ()
11 BERO JH-01-002-009-003/376
(ITA) 		3401002000NRG24Z031120231322518 03/11/2023 NARGIS PARWEEN 3401002WL078229 NARGIS PARWEEN 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 NARGIS PARWEEN ()
12 BERO JH-01-002-009-008/213
(ITA) 		3401002000NRG24Z031120231322491 03/11/2023 SUSHMA DEVI 3401002WL078228 SUSHMA DEVI 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 SUSHMA DEVI ()
13 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z031120231322492 03/11/2023 ANJU DEVI 3401002WL078228 ANJU DEVI 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 ANJU DEVI ()
14 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z031120231322494 03/11/2023 PRADIP KUMAR DHAN 3401002WL078228 PRADIP KUMAR DHAN 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 PRADIP KUMAR DHAN ()
15 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z031120231322495 03/11/2023 PRADEEP MAHTO 3401002WL078228 PRADEEP MAHTO 00462 UCBA0000803 324 324 Processed 04/11/2023 S91140230 PRADEEP MAHTO ()
SubTotal 2916 2916
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_031123FTO_709771 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002009_031123FTO_709771 Punjab National Bank PUNB0976000 BERO RANCHI 324
3 BERO JH3401002009_031123FTO_709771 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002009_031123FTO_709771 State Bank of India SBIN0017162 Bharno 324
5 BERO JH3401002009_031123FTO_709771 UCO Bank UCBA0000803 BERO 2916

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