Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_171123FTO_751125
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-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z171120231382621 17/11/2023 VISHNU KUMAR SAHU 3401002WL082152 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S8125537 VISHNU KUMAR SAHU ()
SubTotal 162 162
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z171120231385469 17/11/2023 MAHABIR BARAIK 3401002WL082377 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 18/11/2023 S8125537 MAHABIR BARAIK ()
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z171120231385361 17/11/2023 AFSAR KHAN 3401002WL082375 AFSAR KHAN 00048 BKID0004959 162 162 Processed 18/11/2023 S8125537 AFSAR KHAN ()
SubTotal 324 324
4 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z171120231385490 17/11/2023 NOOR MOHAMMAD NOOR 3401002WL082379 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 18/11/2023 S8125537 NOOR MOHAMMAD NOOR ()
SubTotal 162 162
5 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z171120231385477 17/11/2023 MAMTA KUMARI 3401002WL082378 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 MAMTA KUMARI ()
6 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z171120231385491 17/11/2023 ROUSHNI KHATUN 3401002WL082379 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 ROUSHNI KHATUN ()
7 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z171120231385492 17/11/2023 SAHID KHAN 3401002WL082379 SAHID KHAN 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 SAHID KHAN ()
8 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z171120231385494 17/11/2023 WAMIK RAJA 3401002WL082379 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 WAMIK RAJA ()
9 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z171120231385495 17/11/2023 JAHID KHAN 3401002WL082379 JAHID KHAN 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 JAHID KHAN ()
10 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z171120231385498 17/11/2023 AJMINA KHATOON 3401002WL082379 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 AJMINA KHATOON ()
SubTotal 972 972
11 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24Z171120231382605 17/11/2023 SACHU PRASAD 3401002WL082152 SACHU PRASAD 00354 PUNB0107920 162 162 Processed 18/11/2023 S8125537 SACHU PRASAD ()
12 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z171120231382618 17/11/2023 SHRISHTI KUMARI 3401002WL082152 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 18/11/2023 S8125537 SHRISHTI KUMARI ()
SubTotal 324 324
13 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z171120231382614 17/11/2023 ANKITA KUMARI 3401002WL082152 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 18/11/2023 S8125537 ANKITA KUMARI ()
SubTotal 162 162
14 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z171120231382609 17/11/2023 SALIMA KHATOON 3401002WL082152 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 18/11/2023 S8125537 SALIMA KHATOON ()
SubTotal 162 162
15 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z171120231385471 17/11/2023 SARIF BARAIK 3401002WL082377 SARIF BARAIK 00462 UCBA0000803 162 162 Processed 18/11/2023 S8125537 SARIF BARAIK ()
16 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24Z171120231382610 17/11/2023 SUMIT ORAON 3401002WL082152 SUMIT ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S8125537 SUMIT ORAON ()
17 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z171120231382611 17/11/2023 PUJA KUMARI 3401002WL082152 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 18/11/2023 S8125537 PUJA KUMARI ()
18 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z171120231385496 17/11/2023 NURUL HODA 3401002WL082379 NURUL HODA 00462 UCBA0000803 162 162 Processed 18/11/2023 S8125537 NURUL HODA ()
19 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z171120231385497 17/11/2023 HALIMA BEGAM 3401002WL082379 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 18/11/2023 S8125537 HALIMA BEGAM ()
SubTotal 810 810
20 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z171120231382612 17/11/2023 ADITI KUMARI 3401002WL082152 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 18/11/2023 S8125537 ADITI KUMARI ()
21 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z171120231382619 17/11/2023 JAYA KUMARI 3401002WL082152 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 18/11/2023 S8125537 JAYA KUMARI ()
22 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z171120231382622 17/11/2023 RENU DEVI 3401002WL082152 RENU DEVI 00468 UBIN0535877 162 162 Processed 18/11/2023 S8125537 RENU DEVI ()
SubTotal 486 486
23 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z171120231382613 17/11/2023 ABHISHEK KUMAR 3401002WL082152 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S8125537 ABHISHEK KUMAR ()
24 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z171120231382615 17/11/2023 PRAMILA DEVI 3401002WL082152 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S8125537 PRAMILA DEVI ()
25 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z171120231382616 17/11/2023 KHUSHBU DEVI 3401002WL082152 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S8125537 KHUSHBU DEVI ()
26 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z171120231382617 17/11/2023 MADHU DEVI 3401002WL082152 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S8125537 MADHU DEVI ()
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_171123FTO_751125 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_171123FTO_751125 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002007_171123FTO_751125 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 BERO JH3401002007_171123FTO_751125 Canara Bank CNRB0004895 BERO 972
5 BERO JH3401002007_171123FTO_751125 Punjab National Bank PUNB0107920 Larikalan 324
6 BERO JH3401002007_171123FTO_751125 State Bank of India SBIN0005990 CHITARPUR 162
7 BERO JH3401002007_171123FTO_751125 UCO Bank UCBA0000247 BERMO 162
8 BERO JH3401002007_171123FTO_751125 UCO Bank UCBA0000803 BERO 810
9 BERO JH3401002007_171123FTO_751125 Union Bank of India UBIN0535877 ITKI 486
10 BERO JH3401002007_171123FTO_751125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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