Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070823FTO_412193
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z030820230832172 07/08/2023 GAYTRI KACHHAP 3401002WL046658 GAYTRI KACHHAP 00048 BKID0004899 162 162 Processed 07/08/2023 S37685161 GAYTRI KACHHAP ()
SubTotal 162 162
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z070820230839677 07/08/2023 MAHABIR BARAIK 3401002WL047180 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z030820230832171 07/08/2023 BIRSA KACHHAP 3401002WL046658 BIRSA KACHHAP 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 BIRSA KACHHAP ()
4 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24Z070820230839641 07/08/2023 RAJNI URAIN 3401002WL047178 RAJNI URAIN 00048 BKID0004959 324 324 Processed 07/08/2023 S37685161 RAJNI URAIN ()
5 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z030820230832130 07/08/2023 BHOTO ORAON 3401002WL046653 BHOTO ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 BHOTO ORAON ()
6 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z030820230832126 07/08/2023 ANUP MUNDA 3401002WL046651 ANUP MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 ANUP MUNDA ()
7 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z030820230832128 07/08/2023 SIVANAND MUNDA 3401002WL046652 SIVANAND MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 SIVANAND MUNDA ()
8 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z030820230832118 07/08/2023 JAIYANT ORAON 3401002WL046648 JAIYANT ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37685161 JAIYANT ORAON ()
SubTotal 1296 1296
9 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24Z030820230832187 07/08/2023 MAHADEV KUJUR 3401002WL046659 MAHADEV KUJUR 00048 BKID0005899 162 162 Processed 07/08/2023 S37685161 MAHADEV KUJUR ()
SubTotal 162 162
10 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z030820230832155 07/08/2023 YASMIN NAAZ 3401002WL046657 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 07/08/2023 S37685161 YASMIN NAAZ ()
SubTotal 162 162
11 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24Z030820230832169 07/08/2023 JATAN KUJUR 3401002WL046658 JATAN KUJUR 00078 CNRB0004895 162 162 Processed 07/08/2023 S37685161 JATAN KUJUR ()
12 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z030820230832157 07/08/2023 GAYATRI KUMARI 3401002WL046657 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 07/08/2023 S37685161 GAYATRI KUMARI ()
13 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z030820230832184 07/08/2023 RUKMANI DEVI 3401002WL046659 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 07/08/2023 S37685161 RUKMANI DEVI ()
14 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24Z030820230832174 07/08/2023 RAMJEET KUJUR 3401002WL046658 RAMJEET KUJUR 00078 CNRB0004895 162 162 Processed 07/08/2023 S37685161 RAMJEET KUJUR ()
15 BERO JH-01-002-007-006/29
(GHAGHRA) 		3401002000NRG24Z030820230832122 07/08/2023 ANITA DEVI 3401002WL046649 ANITA DEVI 00078 CNRB0004895 162 162 Processed 07/08/2023 S37685161 ANITA DEVI ()
SubTotal 810 810
16 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z030820230832159 07/08/2023 MD KAMRAN AKMAL 3401002WL046657 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 07/08/2023 S37685161 MD KAMRAN AKMAL ()
SubTotal 162 162
17 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z070820230839671 07/08/2023 SOHSHAN BARA 3401002WL047180 SOHSHAN BARA 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 SOHSHAN BARA ()
18 BERO JH-01-002-007-001/277
(GHAGHRA) 		3401002000NRG24Z070820230839676 07/08/2023 BIRSA ORAON 3401002WL047180 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 BIRSA ORAON ()
19 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24Z030820230832185 07/08/2023 CHARO KACHHAP 3401002WL046659 CHARO KACHHAP 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 CHARO KACHHAP ()
20 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24Z030820230832186 07/08/2023 DILE GOPE 3401002WL046659 DILE GOPE 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 DILE GOPE ()
21 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24Z030820230832112 07/08/2023 AVAY KUMAR DHAN 3401002WL046647 AVAY KUMAR DHAN 00415 SBIN0012618 162 162 Processed 07/08/2023 S37685161 AVAY KUMAR DHAN ()
SubTotal 810 810
22 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z030820230832156 07/08/2023 SALIMA KHATOON 3401002WL046657 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 07/08/2023 S37685161 SALIMA KHATOON ()
SubTotal 162 162
23 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z030820230832158 07/08/2023 AHMAD RAZA 3401002WL046657 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 07/08/2023 S37685161 AHMAD RAZA ()
24 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z030820230832160 07/08/2023 ALI TARIQUE 3401002WL046657 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 07/08/2023 S37685161 ALI TARIQUE ()
SubTotal 324 324
25 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24Z070820230839673 07/08/2023 ILIYS BARA 3401002WL047180 ILIYS BARA 00462 UCBA0000803 162 162 Processed 07/08/2023 S37685161 ILIYS BARA ()
26 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24Z070820230839675 07/08/2023 ANIL ORAON 3401002WL047180 ANIL ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37685161 ANIL ORAON ()
27 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24Z030820230832170 07/08/2023 MUKESH ORAON 3401002WL046658 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37685161 MUKESH ORAON ()
28 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z030820230832117 07/08/2023 JAISHRI ORAON 3401002WL046648 JAISHRI ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37685161 JAISHRI ORAON ()
SubTotal 648 648
29 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z030820230832161 07/08/2023 MD YASHAR ALI 3401002WL046657 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 07/08/2023 S37685161 MD YASHAR ALI ()
SubTotal 162 162
30 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24Z070820230839674 07/08/2023 MANISHA KUMARI 3401002WL047180 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37685161 MANISHA KUMARI ()
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070823FTO_412193 BANK OF INDIA BKID0004899 PIPCHO 162
2 BERO JH3401002007_070823FTO_412193 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002007_070823FTO_412193 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002007_070823FTO_412193 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_070823FTO_412193 Canara Bank CNRB0004895 BERO 810
6 BERO JH3401002007_070823FTO_412193 Punjab National Bank PUNB0197910 Gumla 162
7 BERO JH3401002007_070823FTO_412193 State Bank of India SBIN0012618 BERO 810
8 BERO JH3401002007_070823FTO_412193 UCO Bank UCBA0000247 BERMO 162
9 BERO JH3401002007_070823FTO_412193 UCO Bank UCBA0000648 GUMLA 324
10 BERO JH3401002007_070823FTO_412193 UCO Bank UCBA0000803 BERO 648
11 BERO JH3401002007_070823FTO_412193 Union Bank of India UBIN0559661 GUMLA 162
12 BERO JH3401002007_070823FTO_412193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 162

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