Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:38:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_280623APB_FTO_287131
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z280620230563145 28/06/2023 CHUNMUN DEVI 3401002WL030694 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z280620230563114 28/06/2023 KIRAN DEVI 3401002WL030693 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z280620230563115 28/06/2023 AAFIK HUSSAIN 3401002WL030693 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z280620230563118 28/06/2023 AMIN DARVANI 3401002WL030693 AMIN DARVANI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z280620230563119 28/06/2023 RAJIYA BIBI 3401002WL030693 RAJIYA BIBI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RAJIYA NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z280620230563121 28/06/2023 SADAB HUSAIN 3401002WL030693 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SADAB HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z280620230563122 28/06/2023 SAHEBUL HUSAIN 3401002WL030693 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SAHEBUL HUSAIN UCO BANK(607066)
8 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z280620230563123 28/06/2023 SOMARI ORAON 3401002WL030693 SOMARI ORAON 00048 BKID0004959 27 27 Processed 05/07/2023 S84489298 SOMARI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z280620230563162 28/06/2023 SALIJAN BIBI 3401002WL030694 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 837 837
10 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z280620230563144 28/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL030694 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z280620230563150 28/06/2023 NIKHAT BANO 3401002WL030694 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z280620230563113 28/06/2023 JAHERA KHATOO 3401002WL030693 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 JAHERA KHATOON UCO BANK(607066)
13 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z280620230563146 28/06/2023 RAMESHWAR RAM MAHTHA 3401002WL030694 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 RAMESHWAR RAM MAHTHA UCO BANK(607066)
14 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z280620230563147 28/06/2023 RASHIDA KHATUN 3401002WL030694 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24Z280620230563149 28/06/2023 SHANTI MINZ 3401002WL030694 SHANTI MINZ 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SHANTI TOPPO UCO BANK(607066)
16 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z280620230563116 28/06/2023 AFAJ KHAN 3401002WL030693 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AFAJ KHAN UCO BANK(607066)
17 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z280620230563151 28/06/2023 SAIF AAHMAD 3401002WL030694 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Mr. MD SAIF AHMAD INDIAN BANK(607105)
18 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z280620230563152 28/06/2023 MUMTAJ BEGAM 3401002WL030694 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 MUMTAZ BEGUM UCO BANK(607066)
19 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z280620230563153 28/06/2023 RANJEET LOHRA 3401002WL030694 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z280620230563154 28/06/2023 ALPANA MINZ 3401002WL030694 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 ALPANA MINZ CANARA BANK(508532)
21 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z280620230563155 28/06/2023 BAJRANG MAHTO 3401002WL030694 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BAJRANG MAHTO CANARA BANK(508532)
22 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z280620230563156 28/06/2023 KULDEEP MAHTO 3401002WL030694 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 KULDEEP MAHTO UCO BANK(607066)
23 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z280620230563157 28/06/2023 MD DANISH RAJA 3401002WL030694 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 DANISH RAJA UCO BANK(607066)
24 BERO JH-01-002-007-003/1348
(GHAGHRA) 		3401002000NRG24Z280620230563159 28/06/2023 ARJUN MINZ 3401002WL030694 ARJUN MINZ 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 MR ARJUN MINZ STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z280620230563160 28/06/2023 NILU DEVI 3401002WL030694 NILU DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 NILU DEVI UCO BANK(607066)
SubTotal 2268 2268
26 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z280620230563120 28/06/2023 HEENA SIDDIQUE 3401002WL030693 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 05/07/2023 S84489298 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
27 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z280620230563161 28/06/2023 DILSHAD RAZA 3401002WL030694 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 05/07/2023 S84489298 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
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_280623APB_FTO_287131 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_280623APB_FTO_287131 BANK OF INDIA BKID0004959 BERO 837
3 BERO JH3401002007_280623APB_FTO_287131 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002007_280623APB_FTO_287131 UCO Bank UCBA0000803 BERO 2268
5 BERO JH3401002007_280623APB_FTO_287131 Union Bank of India UBIN0825620 GUMLA 324

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