Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260923FTO_586558
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) 		3401002000NRG24Z260920231126340 26/09/2023 ENUL KHAN 3401002WL066008 ENUL KHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S56072830 ENUL KHAN ()
2 BERO JH-01-002-009-004/90
(ITA) 		3401002000NRG24Z260920231126825 26/09/2023 CHARIYA ORAON 3401002WL066022 CHARIYA ORAON 00048 BKID0004959 81 81 Processed 26/09/2023 S56072830 CHARIYA ORAON ()
3 BERO JH-01-002-009-006/454
(ITA) 		3401002000NRG24Z260920231126235 26/09/2023 JASINTA DHAN 3401002WL066006 JASINTA DHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S56072830 JASINTA DHAN ()
4 BERO JH-01-002-009-006/97
(ITA) 		3401002000NRG24Z260920231126243 26/09/2023 TASVAR KHAN 3401002WL066006 TASVAR KHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S56072830 TASVAR KHAN ()
SubTotal 567 567
5 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z260920231126208 26/09/2023 CHUMANI ORAON 3401002WL066006 CHUMANI ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S56072830 CHUMANI ORAON ()
6 BERO JH-01-002-009-003/386
(ITA) 		3401002000NRG24Z260920231126336 26/09/2023 NURJAD MIRDAHA 3401002WL066008 NURJAD MIRDAHA 00078 CNRB0004895 162 162 Processed 26/09/2023 S56072830 NURJAD MIRDAHA ()
SubTotal 324 324
7 BERO JH-01-002-009-008/212
(ITA) 		3401002000NRG24Z260920231126301 26/09/2023 AMIT MAHTO 3401002WL066007 AMIT MAHTO 00354 PUNB0976000 162 162 Processed 26/09/2023 S56072830 AMIT MAHTO ()
SubTotal 162 162
8 BERO JH-01-002-009-001/447
(ITA) 		3401002000NRG24Z260920231126274 26/09/2023 ROHIT KHESS 3401002WL066007 ROHIT KHESS 00415 SBIN0012618 162 162 Processed 26/09/2023 S56072830 ROHIT KHESS ()
9 BERO JH-01-002-009-004/99
(ITA) 		3401002000NRG24Z260920231126827 26/09/2023 SUKRA ORAON 3401002WL066022 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S56072830 SUKRA ORAON ()
10 BERO JH-01-002-009-006/348
(ITA) 		3401002000NRG24Z260920231126216 26/09/2023 BINITA KUMARI 3401002WL066006 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 26/09/2023 S56072830 BINITA KUMARI ()
SubTotal 486 486
11 BERO JH-01-002-009-008/216
(ITA) 		3401002000NRG24Z260920231126347 26/09/2023 SOPHIA KUJUR 3401002WL066008 SOPHIA KUJUR 00415 SBIN0017162 162 162 Processed 26/09/2023 S56072830 SOPHIA KUJUR ()
SubTotal 162 162
12 BERO JH-01-002-009-002/269
(ITA) 		3401002000NRG24Z260920231126277 26/09/2023 MOHAN ORAON 3401002WL066007 MOHAN ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 MOHAN ORAON ()
13 BERO JH-01-002-009-002/396
(ITA) 		3401002000NRG24Z260920231126280 26/09/2023 SUMESH BARA 3401002WL066007 SUMESH BARA 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 SUMESH BARA ()
14 BERO JH-01-002-009-002/423
(ITA) 		3401002000NRG24Z260920231126207 26/09/2023 BANDHNA ORAON 3401002WL066006 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 BANDHNA ORAON ()
15 BERO JH-01-002-009-003/160
(ITA) 		3401002000NRG24Z260920231126289 26/09/2023 NOOR TALLAT 3401002WL066007 NOOR TALLAT 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 NOOR TALLAT ()
16 BERO JH-01-002-009-003/161
(ITA) 		3401002000NRG24Z260920231126290 26/09/2023 AAZRA NAHID 3401002WL066007 AAZRA NAHID 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 AAZRA NAHID ()
17 BERO JH-01-002-009-003/375
(ITA) 		3401002000NRG24Z260920231126334 26/09/2023 ALTAF HUSSEN 3401002WL066008 ALTAF HUSSEN 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 ALTAF HUSSEN ()
18 BERO JH-01-002-009-003/51
(ITA) 		3401002000NRG24Z260920231126339 26/09/2023 ABUREHAN ALI 3401002WL066008 ABUREHAN ALI 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 ABUREHAN ALI ()
19 BERO JH-01-002-009-007/391
(ITA) 		3401002000NRG24Z260920231126291 26/09/2023 RAKHI KUMARI 3401002WL066007 RAKHI KUMARI 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 RAKHI KUMARI ()
20 BERO JH-01-002-009-008/215
(ITA) 		3401002000NRG24Z260920231126346 26/09/2023 ANJU DEVI 3401002WL066008 ANJU DEVI 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 ANJU DEVI ()
21 BERO JH-01-002-009-008/217
(ITA) 		3401002000NRG24Z260920231126348 26/09/2023 PRADIP KUMAR DHAN 3401002WL066008 PRADIP KUMAR DHAN 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 PRADIP KUMAR DHAN ()
22 BERO JH-01-002-009-008/218
(ITA) 		3401002000NRG24Z260920231126349 26/09/2023 PRADEEP MAHTO 3401002WL066008 PRADEEP MAHTO 00462 UCBA0000803 162 162 Processed 26/09/2023 S56072830 PRADEEP MAHTO ()
SubTotal 1782 1782
23 BERO JH-01-002-009-006/444
(ITA) 		3401002000NRG24Z260920231126230 26/09/2023 SUFIYANA KHATUN 3401002WL066006 SUFIYANA KHATUN 00468 UBIN0535877 108 108 Processed 26/09/2023 S56072830 SUFIYANA KHATUN ()
SubTotal 108 108
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260923FTO_586558 BANK OF INDIA BKID0004959 BERO 567
2 BERO JH3401002009_260923FTO_586558 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002009_260923FTO_586558 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002009_260923FTO_586558 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002009_260923FTO_586558 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002009_260923FTO_586558 UCO Bank UCBA0000803 BERO 1782
7 BERO JH3401002009_260923FTO_586558 Union Bank of India UBIN0535877 ITKI 108

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