Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220723FTO_369345
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) 		3401002000NRG24Z180720230712928 22/07/2023 CHANDRAMANI TOPPO 3401002WL039253 CHANDRAMANI TOPPO 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S36151019 CHANDRAMANI TOPPO ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z210720230730954 22/07/2023 YASMIN NAAZ 3401002WL040319 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 23/07/2023 S36151019 YASMIN NAAZ ()
SubTotal 162 162
3 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z210720230730956 22/07/2023 GAYATRI KUMARI 3401002WL040319 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 23/07/2023 S36151019 GAYATRI KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z210720230730958 22/07/2023 MD KAMRAN AKMAL 3401002WL040319 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 23/07/2023 S36151019 MD KAMRAN AKMAL ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z210720230730955 22/07/2023 SALIMA KHATOON 3401002WL040319 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 23/07/2023 S36151019 SALIMA KHATOON ()
SubTotal 162 162
6 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z210720230730957 22/07/2023 AHMAD RAZA 3401002WL040319 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 23/07/2023 S36151019 AHMAD RAZA ()
7 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z210720230730959 22/07/2023 ALI TARIQUE 3401002WL040319 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 23/07/2023 S36151019 ALI TARIQUE ()
SubTotal 324 324
8 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24Z210720230734759 22/07/2023 ILIYS BARA 3401002WL040639 ILIYS BARA 00462 UCBA0000803 162 162 Processed 23/07/2023 S36151019 ILIYS BARA ()
9 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24Z210720230734760 22/07/2023 ANIL ORAON 3401002WL040639 ANIL ORAON 00462 UCBA0000803 162 162 Processed 23/07/2023 S36151019 ANIL ORAON ()
10 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z180720230712934 22/07/2023 TAJEMUL MIRDAHA 3401002WL039253 TAJEMUL MIRDAHA 00462 UCBA0000803 162 162 Processed 23/07/2023 S36151019 TAJEMUL MIRDAHA ()
SubTotal 486 486
11 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z210720230730960 22/07/2023 MD YASHAR ALI 3401002WL040319 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 23/07/2023 S36151019 MD YASHAR ALI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220723FTO_369345 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_220723FTO_369345 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BERO JH3401002007_220723FTO_369345 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_220723FTO_369345 Punjab National Bank PUNB0197910 Gumla 162
5 BERO JH3401002007_220723FTO_369345 UCO Bank UCBA0000247 BERMO 162
6 BERO JH3401002007_220723FTO_369345 UCO Bank UCBA0000648 GUMLA 324
7 BERO JH3401002007_220723FTO_369345 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002007_220723FTO_369345 Union Bank of India UBIN0559661 GUMLA 162

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