Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170723FTO_351055
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) 		3401002000NRG24Z170720230698694 17/07/2023 JAHANA KHATUN 3401002WL038535 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 17/07/2023 S28870514 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z170720230698693 17/07/2023 NAVSAD MIRDAHA 3401002WL038535 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 17/07/2023 S28870514 NAVSAD MIRDAHA ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z170720230698492 17/07/2023 TALIM MIRDAHA 3401002WL038529 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 17/07/2023 S28870514 TALIM MIRDAHA ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG24Z170720230698565 17/07/2023 BIRSA BECK 3401002WL038532 BIRSA BECK 00048 BKID0004959 162 162 Processed 17/07/2023 S28870514 BIRSA BECK ()
5 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z170720230698505 17/07/2023 SANA KHATUN 3401002WL038529 SANA KHATUN 00048 BKID0004959 162 162 Processed 17/07/2023 S28870514 SANA KHATUN ()
6 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG24Z170720230698621 17/07/2023 GAZALA PARWEEN 3401002WL038533 GAZALA PARWEEN 00048 BKID0004959 162 162 Processed 17/07/2023 S28870514 GAZALA PARWEEN ()
SubTotal 486 486
7 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z170720230698497 17/07/2023 ANWAR KHAN 3401002WL038529 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 17/07/2023 S28870514 ANWAR KHAN ()
8 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24Z170720230698566 17/07/2023 SAHIL KHAN 3401002WL038532 SAHIL KHAN 00078 CNRB0004895 27 27 Processed 17/07/2023 S28870514 SAHIL KHAN ()
9 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z170720230698567 17/07/2023 Sandeep Lakra 3401002WL038532 Sandeep Lakra 00078 CNRB0004895 162 162 Processed 17/07/2023 S28870514 Sandeep Lakra ()
SubTotal 351 351
10 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z170720230698602 17/07/2023 NEHA PRAWEEN 3401002WL038533 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 17/07/2023 S28870514 NEHA PRAWEEN ()
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z170720230698568 17/07/2023 Filmina Lakra 3401002WL038532 Filmina Lakra 00415 SBIN0012618 162 162 Processed 17/07/2023 S28870514 Filmina Lakra ()
SubTotal 324 324
12 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z170720230698682 17/07/2023 FARJANA PRAWEEN 3401002WL038535 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 17/07/2023 S28870514 FARJANA PRAWEEN ()
13 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24Z170720230698574 17/07/2023 SANU ALAM 3401002WL038532 SANU ALAM 00462 UCBA0000803 162 162 Processed 17/07/2023 S28870514 SANU ALAM ()
SubTotal 324 324
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170723FTO_351055 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_170723FTO_351055 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_170723FTO_351055 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_170723FTO_351055 Canara Bank CNRB0004895 BERO 351
5 BERO JH3401002007_170723FTO_351055 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002007_170723FTO_351055 UCO Bank UCBA0000803 BERO 324

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