Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170823FTO_448033
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-01-002-007-003/1353
(GHAGHRA) 		3401002000NRG24Z160820230898678 17/08/2023 CHANDRAMANI TOPPO 3401002WL051014 CHANDRAMANI TOPPO 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S43178734 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z140820230893541 17/08/2023 JAHANA KHATUN 3401002WL050643 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S43178734 JAHANA KHATUN ()
3 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z140820230893540 17/08/2023 NAVSAD MIRDAHA 3401002WL050643 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S43178734 NAVSAD MIRDAHA ()
SubTotal 486 486
4 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z140820230893517 17/08/2023 TALIM MIRDAHA 3401002WL050643 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 17/08/2023 S43178734 TALIM MIRDAHA ()
SubTotal 162 162
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z160820230899472 17/08/2023 MAHABIR BARAIK 3401002WL051057 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 17/08/2023 S43178734 MAHABIR BARAIK ()
6 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24Z160820230898597 17/08/2023 RAJNI URAIN 3401002WL051012 RAJNI URAIN 00048 BKID0004959 324 324 Processed 17/08/2023 S43178734 RAJNI URAIN ()
SubTotal 486 486
7 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z160820230898675 17/08/2023 YASMIN NAAZ 3401002WL051014 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 17/08/2023 S43178734 YASMIN NAAZ ()
SubTotal 162 162
8 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z160820230898672 17/08/2023 ANWAR KHAN 3401002WL051014 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 ANWAR KHAN ()
9 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z160820230898679 17/08/2023 GAYATRI KUMARI 3401002WL051014 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 GAYATRI KUMARI ()
10 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24Z160820230898680 17/08/2023 SAHIL KHAN 3401002WL051014 SAHIL KHAN 00078 CNRB0004895 27 27 Processed 17/08/2023 S43178734 SAHIL KHAN ()
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z160820230899418 17/08/2023 Sandeep Lakra 3401002WL051055 Sandeep Lakra 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 Sandeep Lakra ()
12 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z160820230898685 17/08/2023 RUKMANI DEVI 3401002WL051014 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 RUKMANI DEVI ()
13 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z140820230893531 17/08/2023 PRAMILA KUMARI 3401002WL050643 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 17/08/2023 S43178734 PRAMILA KUMARI ()
SubTotal 837 837
14 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z140820230893534 17/08/2023 MD SHAHANAWAJ ALAM 3401002WL050643 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 17/08/2023 S43178734 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
15 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z160820230898682 17/08/2023 MD KAMRAN AKMAL 3401002WL051014 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 17/08/2023 S43178734 MD KAMRAN AKMAL ()
SubTotal 162 162
16 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z140820230893518 17/08/2023 NEHA PRAWEEN 3401002WL050643 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 NEHA PRAWEEN ()
17 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z160820230899419 17/08/2023 Filmina Lakra 3401002WL051055 Filmina Lakra 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 Filmina Lakra ()
18 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z160820230898696 17/08/2023 RUBI PRAWEEM 3401002WL051014 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 17/08/2023 S43178734 RUBI PRAWEEM ()
SubTotal 486 486
19 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z160820230898677 17/08/2023 SALIMA KHATOON 3401002WL051014 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 17/08/2023 S43178734 SALIMA KHATOON ()
SubTotal 162 162
20 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z160820230898681 17/08/2023 AHMAD RAZA 3401002WL051014 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 17/08/2023 S43178734 AHMAD RAZA ()
21 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z160820230898683 17/08/2023 ALI TARIQUE 3401002WL051014 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 17/08/2023 S43178734 ALI TARIQUE ()
SubTotal 324 324
22 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z140820230893516 17/08/2023 FARJANA PRAWEEN 3401002WL050643 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 FARJANA PRAWEEN ()
23 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z160820230899478 17/08/2023 AJMIN PARWEEN 3401002WL051057 AJMIN PARWEEN 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 AJMIN PARWEEN ()
24 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z140820230893532 17/08/2023 AKASH KUMAR 3401002WL050643 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 AKASH KUMAR ()
25 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z140820230893533 17/08/2023 MD AFTAB ALAM 3401002WL050643 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 17/08/2023 S43178734 MD AFTAB ALAM ()
SubTotal 648 648
26 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z160820230898684 17/08/2023 MD YASHAR ALI 3401002WL051014 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 17/08/2023 S43178734 MD YASHAR ALI ()
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170823FTO_448033 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_170823FTO_448033 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_170823FTO_448033 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_170823FTO_448033 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_170823FTO_448033 Canara Bank CNRB0004895 BERO 837
6 BERO JH3401002007_170823FTO_448033 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
7 BERO JH3401002007_170823FTO_448033 Punjab National Bank PUNB0197910 Gumla 162
8 BERO JH3401002007_170823FTO_448033 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002007_170823FTO_448033 UCO Bank UCBA0000247 BERMO 162
10 BERO JH3401002007_170823FTO_448033 UCO Bank UCBA0000648 GUMLA 324
11 BERO JH3401002007_170823FTO_448033 UCO Bank UCBA0000803 BERO 648
12 BERO JH3401002007_170823FTO_448033 Union Bank of India UBIN0559661 GUMLA 162

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