Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_130723FTO_338387
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z120720230668010 13/07/2023 JAHANA KHATUN 3401002WL036631 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/07/2023 S53184610 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z120720230668009 13/07/2023 NAVSAD MIRDAHA 3401002WL036631 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 13/07/2023 S53184610 NAVSAD MIRDAHA ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z120720230668133 13/07/2023 TALIM MIRDAHA 3401002WL036633 TALIM MIRDAHA 00048 BKID0004929 216 216 Processed 13/07/2023 S53184610 TALIM MIRDAHA ()
SubTotal 216 216
4 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z120720230668146 13/07/2023 SANA KHATUN 3401002WL036633 SANA KHATUN 00048 BKID0004959 216 216 Processed 13/07/2023 S53184610 SANA KHATUN ()
5 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z130720230671557 13/07/2023 ANUP MUNDA 3401002WL036803 ANUP MUNDA 00048 BKID0004959 162 162 Processed 13/07/2023 S53184610 ANUP MUNDA ()
SubTotal 378 378
6 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z120720230667998 13/07/2023 YASMIN NAAZ 3401002WL036631 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 13/07/2023 S53184610 YASMIN NAAZ ()
SubTotal 162 162
7 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z120720230668136 13/07/2023 ANWAR KHAN 3401002WL036633 ANWAR KHAN 00078 CNRB0004895 216 216 Processed 13/07/2023 S53184610 ANWAR KHAN ()
8 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z120720230668000 13/07/2023 GAYATRI KUMARI 3401002WL036631 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 13/07/2023 S53184610 GAYATRI KUMARI ()
SubTotal 378 378
9 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z120720230668002 13/07/2023 MD KAMRAN AKMAL 3401002WL036631 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 13/07/2023 S53184610 MD KAMRAN AKMAL ()
SubTotal 162 162
10 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z120720230667999 13/07/2023 SALIMA KHATOON 3401002WL036631 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 13/07/2023 S53184610 SALIMA KHATOON ()
SubTotal 162 162
11 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z120720230668001 13/07/2023 AHMAD RAZA 3401002WL036631 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 13/07/2023 S53184610 AHMAD RAZA ()
12 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z120720230668003 13/07/2023 ALI TARIQUE 3401002WL036631 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 13/07/2023 S53184610 ALI TARIQUE ()
SubTotal 324 324
13 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z120720230667994 13/07/2023 FARJANA PRAWEEN 3401002WL036631 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 13/07/2023 S53184610 FARJANA PRAWEEN ()
SubTotal 162 162
14 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z120720230668004 13/07/2023 MD YASHAR ALI 3401002WL036631 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 13/07/2023 S53184610 MD YASHAR ALI ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130723FTO_338387 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_130723FTO_338387 BANK OF INDIA BKID0004929 BHANDRA 216
3 BERO JH3401002007_130723FTO_338387 BANK OF INDIA BKID0004959 BERO 378
4 BERO JH3401002007_130723FTO_338387 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_130723FTO_338387 Canara Bank CNRB0004895 BERO 378
6 BERO JH3401002007_130723FTO_338387 Punjab National Bank PUNB0197910 Gumla 162
7 BERO JH3401002007_130723FTO_338387 UCO Bank UCBA0000247 BERMO 162
8 BERO JH3401002007_130723FTO_338387 UCO Bank UCBA0000648 GUMLA 324
9 BERO JH3401002007_130723FTO_338387 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002007_130723FTO_338387 Union Bank of India UBIN0559661 GUMLA 162

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