Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_041023APB_FTO_614051
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-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24031020231171566 04/10/2023 NAJIYA PERWEEN 3401002WL068909 NAJIYA PERWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363922901 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24031020231171572 04/10/2023 ROJNA MAHTO 3401002WL068909 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7363922900 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24041020231174138 04/10/2023 ATWA ORAON 3401002WL069087 ATWA ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7363922893 ETWA ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
4 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24041020231174137 04/10/2023 ASFAK KHAN 3401002WL069087 ASFAK KHAN 00078 CNRB0004895 228 228 Processed 11/11/2023 7363922898 ASFAK KHAN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24031020231171573 04/10/2023 SHUBHAM KUMAR 3401002WL068909 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7363922899 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
SubTotal 1596 1596
6 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24031020231171568 04/10/2023 IRSAD AHMAD 3401002WL068909 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 11/11/2023 7363922897 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24031020231171569 04/10/2023 NEHA PARWEEN 3401002WL068909 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 11/11/2023 7363922888 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24031020231171563 04/10/2023 APSANA PARWEEN 3401002WL068909 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363922892 APSANA PARWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24031020231171565 04/10/2023 TAUSIF HUSAIN 3401002WL068909 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363922891 TAUSIF HUSSAIN UCO BANK(607066)
10 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24031020231171570 04/10/2023 MD DANISH RAJA 3401002WL068909 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363922889 DANISH RAJA UCO BANK(607066)
11 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24031020231171586 04/10/2023 RIJWANA KHATOON 3401002WL068909 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363922890 RIJWANA KHATOON UCO BANK(607066)
12 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24031020231171587 04/10/2023 NAJIMA KHATUN 3401002WL068909 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7363922894 NAJIMA KHATUH UCO BANK(607066)
SubTotal 6840 6840
13 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24031020231171584 04/10/2023 DILSHAD RAZA 3401002WL068909 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 11/11/2023 7363922896 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24031020231171583 04/10/2023 RABIYANA PRAWEEN 3401002WL068909 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363922895 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041023APB_FTO_614051 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002007_041023APB_FTO_614051 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002007_041023APB_FTO_614051 State Bank of India SBIN0017162 Bharno 1368
4 BERO JH3401002007_041023APB_FTO_614051 UCO Bank UCBA0000648 GUMLA 1368
5 BERO JH3401002007_041023APB_FTO_614051 UCO Bank UCBA0000803 BERO 6840
6 BERO JH3401002007_041023APB_FTO_614051 Union Bank of India UBIN0825620 GUMLA 1368
7 BERO JH3401002007_041023APB_FTO_614051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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