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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_230923APB_FTO_580598
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-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z230920231119301 23/09/2023 MUSLIM KHAN 3401002WL065562 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z230920231119306 23/09/2023 GULNAZ KHATOON 3401002WL065562 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 GULNAZ KHATOON BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z230920231119300 23/09/2023 SALMA KHATOON 3401002WL065562 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SALMA KHATOON CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z230920231119302 23/09/2023 NEHA PARWEEN 3401002WL065562 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 24/09/2023 S9254470 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
5 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z230920231119297 23/09/2023 MD. IRFAN 3401002WL065562 MD. IRFAN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
6 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z230920231119299 23/09/2023 MD. MUSTKIM KHAN 3401002WL065562 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 MUSTKIM KHAN UCO BANK(607066)
7 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z230920231119307 23/09/2023 ROJINA KHATUN 3401002WL065562 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 ROJINA KHATUN UCO BANK(607066)
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_230923APB_FTO_580598 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002007_230923APB_FTO_580598 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002007_230923APB_FTO_580598 UCO Bank UCBA0000648 GUMLA 162
4 BERO JH3401002007_230923APB_FTO_580598 UCO Bank UCBA0000803 BERO 486

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