Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060723FTO_317641
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-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22210420221178906 06/07/2023 SAMIMA KHATUN 3401002WL0130984 SAMIMA KHATUN 00687 IBKL063JS63 1350 1350 Processed 13/07/2023 3375453577 SAMIMA KHATUN ()
2 BERO JH-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22210420221178907 06/07/2023 SAMIMA KHATUN 3401002WL0130984 SAMIMA KHATUN 00687 IBKL063JS63 1188 1188 Processed 13/07/2023 3375453578 SAMIMA KHATUN ()
3 BERO JH-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22260520221215802 06/07/2023 SAMIMA KHATUN 3401002WL0131378 SAMIMA KHATUN 00687 IBKL063JS63 225 225 Processed 13/07/2023 3375453576 SAMIMA KHATUN ()
4 BERO JH-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22260620221222555 06/07/2023 SAMIMA KHATUN 3401002WL0131576 SAMIMA KHATUN 00687 IBKL063JS63 1188 1188 Processed 13/07/2023 3375453579 SAMIMA KHATUN ()
SubTotal 3951 3951
5 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236958 06/07/2023 ASHISH BEK 3401002WL0131943 ASHISH BEK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453581 ASHISH BEK ()
6 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236960 06/07/2023 ASHISH BEK 3401002WL0131943 ASHISH BEK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453582 ASHISH BEK ()
7 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236964 06/07/2023 ASHISH BEK 3401002WL0131943 ASHISH BEK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453584 ASHISH BEK ()
8 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236965 06/07/2023 ASHISH BEK 3401002WL0131943 ASHISH BEK 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453585 ASHISH BEK ()
9 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236962 06/07/2023 ASHISH BEK 3401002WL0131943 ASHISH BEK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453583 ASHISH BEK ()
10 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236963 06/07/2023 GLORIYA ORAIN 3401002WL0131943 GLORIYA ORAIN 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453615 GLORIYA ORAIN ()
11 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236961 06/07/2023 GLORIYA ORAIN 3401002WL0131943 GLORIYA ORAIN 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453616 GLORIYA ORAIN ()
12 BERO JH-01-002-007-001/244
(GHAGHRA) 		3401002000NRG22040820221236959 06/07/2023 GLORIYA ORAIN 3401002WL0131943 GLORIYA ORAIN 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453617 GLORIYA ORAIN ()
13 BERO JH-01-002-007-003/1056
(GHAGHRA) 		3401002000NRG22040820221236991 06/07/2023 AYTA MINJ 3401002WL0131943 AYTA MINJ 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453604 AYTA MINJ ()
14 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG22040820221236995 06/07/2023 ANURAG TOPPO 3401002WL0131943 ANURAG TOPPO 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453595 ANURAG TOPPO ()
15 BERO JH-01-002-007-003/1223
(GHAGHRA) 		3401002000NRG22040820221237006 06/07/2023 LAXMI DEVI 3401002WL0131943 LAXMI DEVI 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453605 LAXMI DEVI ()
16 BERO JH-01-002-007-003/1223
(GHAGHRA) 		3401002000NRG22040820221237005 06/07/2023 RAJU MAHTO 3401002WL0131943 RAJU MAHTO 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453610 RAJU MAHTO ()
17 BERO JH-01-002-007-003/1227
(GHAGHRA) 		3401002000NRG22040820221237007 06/07/2023 BIRAJ TOPPO 3401002WL0131943 BIRAJ TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453607 BIRAJ TOPPO ()
18 BERO JH-01-002-007-003/1227
(GHAGHRA) 		3401002000NRG22040820221237008 06/07/2023 BIRAJ TOPPO 3401002WL0131943 BIRAJ TOPPO 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453608 BIRAJ TOPPO ()
19 BERO JH-01-002-007-003/1227
(GHAGHRA) 		3401002000NRG22040820221237009 06/07/2023 BIRAJ TOPPO 3401002WL0131943 BIRAJ TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453609 BIRAJ TOPPO ()
20 BERO JH-01-002-007-003/1257
(GHAGHRA) 		3401002000NRG22040820221237035 06/07/2023 MANISHA TOPPO 3401002WL0131943 MANISHA TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453602 MANISHA TOPPO ()
21 BERO JH-01-002-007-003/1257
(GHAGHRA) 		3401002000NRG22040820221237036 06/07/2023 MANISHA TOPPO 3401002WL0131943 MANISHA TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453601 MANISHA TOPPO ()
22 BERO JH-01-002-007-003/252
(GHAGHRA) 		3401002000NRG22040820221237064 06/07/2023 SHASHI KUJUR 3401002WL0131943 SHASHI KUJUR 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453603 SHASHI KUJUR ()
23 BERO JH-01-002-007-003/335
(GHAGHRA) 		3401002000NRG22040820221237088 06/07/2023 BINITA ORAON 3401002WL0131943 BINITA ORAON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453596 BINITA ORAON ()
24 BERO JH-01-002-007-003/337
(GHAGHRA) 		3401002000NRG22040820221237089 06/07/2023 ATWARI MUNDA 3401002WL0131943 ATWARI MUNDA 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453594 ATWARI MUNDA ()
25 BERO JH-01-002-007-003/337
(GHAGHRA) 		3401002000NRG22040820221237090 06/07/2023 ATWARI MUNDA 3401002WL0131943 ATWARI MUNDA 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453593 ATWARI MUNDA ()
26 BERO JH-01-002-007-003/389
(GHAGHRA) 		3401002000NRG22040820221237096 06/07/2023 JAGAT LOHRA 3401002WL0131943 JAGAT LOHRA 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453599 JAGAT LOHRA ()
27 BERO JH-01-002-007-003/389
(GHAGHRA) 		3401002000NRG22040820221237098 06/07/2023 JAGAT LOHRA 3401002WL0131943 JAGAT LOHRA 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453598 JAGAT LOHRA ()
28 BERO JH-01-002-007-003/389
(GHAGHRA) 		3401002000NRG22040820221237100 06/07/2023 JAGAT LOHRA 3401002WL0131943 JAGAT LOHRA 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453597 JAGAT LOHRA ()
29 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG22040820221237124 06/07/2023 RANJAN TOPPO 3401002WL0131943 RANJAN TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453591 RANJAN TOPPO ()
30 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG22040820221237125 06/07/2023 RANJAN TOPPO 3401002WL0131943 RANJAN TOPPO 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453590 RANJAN TOPPO ()
31 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG22040820221237126 06/07/2023 RANJAN TOPPO 3401002WL0131943 RANJAN TOPPO 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453592 RANJAN TOPPO ()
32 BERO JH-01-002-007-003/517
(GHAGHRA) 		3401002000NRG22040820221237132 06/07/2023 PRATIMA KHALKHO 3401002WL0131943 PRATIMA KHALKHO 00687 IBKL063JS69 1188 1188 Processed 13/07/2023 3375453600 PRATIMA KHALKHO ()
33 BERO JH-01-002-007-003/577
(GHAGHRA) 		3401002000NRG22170620221221189 06/07/2023 PUSO KUJUR 3401002WL0131522 PUSO KUJUR 00687 IBKL063JS69 2700 2700 Processed 13/07/2023 3375453618 PUSO KUJUR ()
34 BERO JH-01-002-007-003/598
(GHAGHRA) 		3401002000NRG22170620221221190 06/07/2023 NOORSHIDA KHATOON 3401002WL0131522 NOORSHIDA KHATOON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453611 NOORSHIDA KHATOON ()
35 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG22040820221237151 06/07/2023 JOSEPH KERKETTA 3401002WL0131943 JOSEPH KERKETTA 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453580 JOSEPH KERKETTA ()
36 BERO JH-01-002-007-004/7
(GHAGHRA) 		3401002000NRG22181120210704583 06/07/2023 SHANKAR BARAIK 3401002WL081869 SHANKAR BARAIK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453612 SHANKAR BARAIK ()
37 BERO JH-01-002-007-004/7
(GHAGHRA) 		3401002000NRG22181120210704584 06/07/2023 SHANKAR BARAIK 3401002WL081869 SHANKAR BARAIK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453613 SHANKAR BARAIK ()
38 BERO JH-01-002-007-004/7
(GHAGHRA) 		3401002000NRG22181120210704585 06/07/2023 SHANKAR BARAIK 3401002WL081869 SHANKAR BARAIK 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453614 SHANKAR BARAIK ()
39 BERO JH-01-002-007-006/1
(GHAGHRA) 		3401002000NRG22190720221231178 06/07/2023 MANGRA ORAON 3401002WL0131846 MANGRA ORAON 00687 IBKL063JS69 225 225 Processed 13/07/2023 3375453606 MANGRA ORAON ()
40 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG22040820221237168 06/07/2023 JAY PRAKASH ORAON 3401002WL0131943 JAY PRAKASH ORAON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453587 JAY PRAKASH ORAON ()
41 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG22040820221237166 06/07/2023 JAY PRAKASH ORAON 3401002WL0131943 JAY PRAKASH ORAON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453586 JAY PRAKASH ORAON ()
42 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG22040820221237167 06/07/2023 MUNI ORAON 3401002WL0131943 MUNI ORAON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453589 MUNI ORAON ()
43 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG22040820221237169 06/07/2023 MUNI ORAON 3401002WL0131943 MUNI ORAON 00687 IBKL063JS69 1350 1350 Processed 13/07/2023 3375453588 MUNI ORAON ()
SubTotal 51093 51093
Total 55044 55044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO Jharkhand State Cooperative Bank Limited 55044

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