Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_241123APB_FTO_769731
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z241120231405676 24/11/2023 ASGAR KHAN 3401002WL083951 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 25/11/2023 S39643251 ASGAR KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z241120231405674 24/11/2023 PANCHU MINJ 3401002WL083951 PANCHU MINJ 00048 BKID0004959 162 162 Processed 25/11/2023 S39643251 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z241120231405690 24/11/2023 IMTIYAJ BAX 3401002WL083951 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 25/11/2023 S39643251 IMTIYAZ BAKS BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z241120231405691 24/11/2023 JAIFUN NISHA 3401002WL083951 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 25/11/2023 S39643251 JAIFUN NISHA(RTI BANK OF INDIA(508505)
5 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24Z241120231405693 24/11/2023 KARMA ORAON 3401002WL083951 KARMA ORAON 00048 BKID0004959 162 162 Processed 25/11/2023 S39643251 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
6 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z241120231405679 24/11/2023 SAIF ALI 3401002WL083951 SAIF ALI 00078 CNRB0004895 162 162 Processed 25/11/2023 S39643251 SAIF ALI CANARA BANK(508532)
7 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z241120231405681 24/11/2023 SHUBHAM KUMAR 3401002WL083951 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 25/11/2023 S39643251 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
8 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24Z241120231405694 24/11/2023 RAJNI KUMARI 3401002WL083951 RAJNI KUMARI 00078 CNRB0004895 162 162 Processed 25/11/2023 S39643251 RAJNI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
9 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z241120231405688 24/11/2023 Sha Faishal Raza 3401002WL083951 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 25/11/2023 S39643251 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z241120231405678 24/11/2023 IRSAD AHMAD 3401002WL083951 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 25/11/2023 S39643251 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z241120231405675 24/11/2023 MANJU KACHHAP 3401002WL083951 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 25/11/2023 S39643251 MANJU KACHHAP UCO BANK(607066)
12 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24Z241120231405680 24/11/2023 SABNAM KHATOON 3401002WL083951 SABNAM KHATOON 00462 UCBA0000803 162 162 Processed 25/11/2023 S39643251 SABANAM BIBI UCO BANK(607066)
13 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z241120231405683 24/11/2023 SAMINA NISHA 3401002WL083951 SAMINA NISHA 00462 UCBA0000803 162 162 Processed 25/11/2023 S39643251 SAMINA NISHA UCO BANK(607066)
14 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z241120231405692 24/11/2023 AJMER BAX 3401002WL083951 AJMER BAX 00462 UCBA0000803 162 162 Processed 25/11/2023 S39643251 MR AJMER BAX STATE BANK OF INDIA(508548)
SubTotal 648 648
15 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z241120231405670 24/11/2023 MANOJ MUNDA 3401002WL083951 MANOJ MUNDA 00687 IBKL063JS69 162 162 Processed 25/11/2023 S39643251 MANOJ MUNDA UCO BANK(607066)
16 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z241120231405671 24/11/2023 PUNAM MUNDAI 3401002WL083951 PUNAM MUNDAI 00687 IBKL063JS69 162 162 Processed 25/11/2023 S39643251 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
17 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z241120231405673 24/11/2023 SUNITA DEV 3401002WL083951 SUNITA DEV 00687 IBKL063JS69 162 162 Processed 25/11/2023 S39643251 SUNITA DEVI UCO BANK(607066)
SubTotal 486 486
18 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z241120231405689 24/11/2023 RAJIB KHAN 3401002WL083951 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 25/11/2023 S39643251 RAJIB KHAN UCO BANK(607066)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_241123APB_FTO_769731 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_241123APB_FTO_769731 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002007_241123APB_FTO_769731 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_241123APB_FTO_769731 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002007_241123APB_FTO_769731 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002007_241123APB_FTO_769731 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002007_241123APB_FTO_769731 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
8 BERO JH3401002007_241123APB_FTO_769731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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