Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_221223FTO_840975
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24201220231493960 22/12/2023 SADAM KHAN 3401002WL089808 SADAM KHAN 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735288295 SADAM KHAN ()
2 BERO JH-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24211220231495188 22/12/2023 ANWAR ALAM 3401002WL089920 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735288293 ANWAR ALAM ()
3 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24201220231493976 22/12/2023 VISHNU KUMAR SAHU 3401002WL089808 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735288294 VISHNU KUMAR SAHU ()
SubTotal 4104 4104
4 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24181220231487946 22/12/2023 ASIYANA KHTUN 3401002WL089336 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 13/03/2024 1735288296 ASIYANA KHTUN ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24211220231495187 22/12/2023 PANKAJ KUMAR 3401002WL089920 PANKAJ KUMAR 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735288297 PANKAJ KUMAR ()
6 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24211220231495191 22/12/2023 GANGOTRI ORAON 3401002WL089920 GANGOTRI ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735288299 GANGOTRI ORAON ()
7 BERO JH-01-002-007-003/1423
(GHAGHRA) 		3401002000NRG24211220231495193 22/12/2023 MARVARI ORAON 3401002WL089920 MARVARI ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735288298 MARVARI ORAON ()
8 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24181220231487945 22/12/2023 AFSAR KHAN 3401002WL089336 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735288300 AFSAR KHAN ()
SubTotal 5472 5472
9 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24211220231495179 22/12/2023 MAMTA KUMARI 3401002WL089920 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288321 MAMTA KUMARI ()
10 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24211220231495186 22/12/2023 PRAMILA KUMARI 3401002WL089920 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288304 PRAMILA KUMARI ()
11 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24181220231487936 22/12/2023 FAIJAN HASSAN 3401002WL089336 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288303 FAIJAN HASSAN ()
12 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24211220231495189 22/12/2023 EHSAN KHAN 3401002WL089920 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288302 EHSAN KHAN ()
13 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24201220231493804 22/12/2023 ROUSHNI KHATUN 3401002WL089795 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288307 ROUSHNI KHATUN ()
14 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24201220231493806 22/12/2023 SAHID KHAN 3401002WL089795 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288308 SAHID KHAN ()
15 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24201220231493808 22/12/2023 WAMIK RAJA 3401002WL089795 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288305 WAMIK RAJA ()
16 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24201220231493809 22/12/2023 JAHID KHAN 3401002WL089795 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288306 JAHID KHAN ()
17 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24181220231487940 22/12/2023 AJMINA KHATOON 3401002WL089336 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735288301 AJMINA KHATOON ()
SubTotal 12312 12312
18 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24201220231493966 22/12/2023 SANU PRAWEEN 3401002WL089808 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 13/03/2024 1735288323 SANU PRAWEEN ()
SubTotal 1368 1368
19 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24201220231493952 22/12/2023 SACHU PRASAD 3401002WL089808 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 13/03/2024 1735288320 SACHU PRASAD ()
20 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24201220231493974 22/12/2023 SHRISHTI KUMARI 3401002WL089808 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 13/03/2024 1735288310 SHRISHTI KUMARI ()
SubTotal 2736 2736
21 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24201220231493970 22/12/2023 ANKITA KUMARI 3401002WL089808 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 13/03/2024 1735288311 MRS ANKITA KUMARI ()
SubTotal 1368 1368
22 BERO JH-01-002-007-003/1420
(GHAGHRA) 		3401002000NRG24211220231495190 22/12/2023 UDAY ORAON 3401002WL089920 UDAY ORAON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735288324 MR UDAY ORAON ()
SubTotal 1368 1368
23 BERO JH-01-002-007-003/1068
(GHAGHRA) 		3401002000NRG24201220231493955 22/12/2023 JAMSHED ALI 3401002WL089808 JAMSHED ALI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288285 JAMSHED ALI ()
24 BERO JH-01-002-007-003/1396
(GHAGHRA) 		3401002000NRG24201220231493961 22/12/2023 SAFIK MIYAN 3401002WL089808 SAFIK MIYAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288292 SAFIK MIYAN ()
25 BERO JH-01-002-007-003/1397
(GHAGHRA) 		3401002000NRG24201220231493962 22/12/2023 SHAHJADI KHATUN 3401002WL089808 SHAHJADI KHATUN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288291 SHAHJADI KHATUN ()
26 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24201220231493963 22/12/2023 SAJAUDDIN MIYAN 3401002WL089808 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288287 SAJAUDDIN MIYAN ()
27 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24201220231493964 22/12/2023 JUHI KHATUN 3401002WL089808 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288322 JUHI KHATUN ()
28 BERO JH-01-002-007-003/1402
(GHAGHRA) 		3401002000NRG24201220231493965 22/12/2023 ASRAJ KHAN 3401002WL089808 ASRAJ KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288289 ASRAJ KHAN ()
29 BERO JH-01-002-007-003/1422
(GHAGHRA) 		3401002000NRG24211220231495192 22/12/2023 SUMI ORAON 3401002WL089920 SUMI ORAON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288290 SUMI ORAON ()
30 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24201220231493967 22/12/2023 PUJA KUMARI 3401002WL089808 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288319 PUJA KUMARI ()
31 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24201220231493810 22/12/2023 NURUL HODA 3401002WL089795 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288309 NURUL HODA ()
32 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24181220231487939 22/12/2023 HALIMA BEGAM 3401002WL089336 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288286 HALIMA BEGAM ()
33 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24201220231493813 22/12/2023 SHABNAM KHATOON 3401002WL089795 SHABNAM KHATOON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735288288 SHABNAM KHATOON ()
SubTotal 15048 15048
34 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24201220231493968 22/12/2023 ADITI KUMARI 3401002WL089808 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735288318 ADITI KUMARI ()
35 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24201220231493975 22/12/2023 JAYA KUMARI 3401002WL089808 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735288317 JAYA KUMARI ()
36 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24201220231493977 22/12/2023 RENU DEVI 3401002WL089808 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735288316 RENU DEVI ()
SubTotal 4104 4104
37 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24201220231493969 22/12/2023 ABHISHEK KUMAR 3401002WL089808 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735288315 ABHISHEK KUMAR ()
38 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24201220231493971 22/12/2023 PRAMILA DEVI 3401002WL089808 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735288312 PRAMILA DEVI ()
39 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24201220231493972 22/12/2023 KHUSHBU DEVI 3401002WL089808 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735288313 KHUSHBU DEVI ()
40 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24201220231493973 22/12/2023 MADHU DEVI 3401002WL089808 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735288314 MADHU DEVI ()
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_221223FTO_840975 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_221223FTO_840975 BANK OF INDIA BKID0004931 CHAINPUR 1368
3 BERO JH3401002007_221223FTO_840975 BANK OF INDIA BKID0004959 BERO 5472
4 BERO JH3401002007_221223FTO_840975 Canara Bank CNRB0004895 BERO 12312
5 BERO JH3401002007_221223FTO_840975 Punjab National Bank PUNB0061120 Tapkara 1368
6 BERO JH3401002007_221223FTO_840975 Punjab National Bank PUNB0107920 Larikalan 2736
7 BERO JH3401002007_221223FTO_840975 State Bank of India SBIN0005990 CHITARPUR 1368
8 BERO JH3401002007_221223FTO_840975 State Bank of India SBIN0012618 BERO 1368
9 BERO JH3401002007_221223FTO_840975 UCO Bank UCBA0000803 BERO 15048
10 BERO JH3401002007_221223FTO_840975 Union Bank of India UBIN0535877 ITKI 4104
11 BERO JH3401002007_221223FTO_840975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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