Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_090923APB_FTO_530994
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-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z090920231038508 09/09/2023 MUNI DEVI 3401002WL060361 MUNI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 MUNI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z090920231038601 09/09/2023 LALMUNI DEVI 3401002WL060367 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 LALMUNI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z090920231038512 09/09/2023 KALYANI DEVI 3401002WL060361 KALYANI DEVI 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 KALYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z090920231038613 09/09/2023 MANAN ALAM 3401002WL060368 MANAN ALAM 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 MANAN ALAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z090920231038524 09/09/2023 BIGA MUNDA 3401002WL060362 BIGA MUNDA 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z090920231038525 09/09/2023 SANICHARIYA MUNDAIN 3401002WL060362 SANICHARIYA MUNDAIN 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 SANICHARYA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z090920231038618 09/09/2023 DHANESHWAR ORAON 3401002WL060368 DHANESHWAR ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z090920231038526 09/09/2023 NAJEBUL KHAN 3401002WL060362 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 NAJEBUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z090920231038527 09/09/2023 RUBANA KHATUN 3401002WL060362 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 RUBANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z090920231038528 09/09/2023 ASAMINA NISHA 3401002WL060362 ASAMINA NISHA 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 ASAMINA NISHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z080920231031310 09/09/2023 BUDHWA ORAON 3401002WL059925 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 BUDHAWA ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
12 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24Z080920231031306 09/09/2023 RAMESHWAR ORAON 3401002WL059925 RAMESHWAR ORAON 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 RAMESHWAR ORAON CANARA BANK(508532)
SubTotal 162 162
13 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z090920231038509 09/09/2023 GHINU BARAIK 3401002WL060361 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z090920231038522 09/09/2023 IRSAD KHAN 3401002WL060362 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR IRSAD KHAN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z090920231038614 09/09/2023 KHALESHWAR ORAON 3401002WL060368 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z090920231038615 09/09/2023 SUKARMUNI ORAON 3401002WL060368 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24Z090920231038616 09/09/2023 KAMREJ KHAN 3401002WL060368 KAMREJ KHAN 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MD. SAIF BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z090920231038617 09/09/2023 SHILVANTI DHAN 3401002WL060368 SHILVANTI DHAN 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
19 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z090920231038510 09/09/2023 MANJU DEVI 3401002WL060361 MANJU DEVI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 MANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z090920231038602 09/09/2023 SHANKAR BARAIK 3401002WL060367 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SHANKAR BARAIK UCO BANK(607066)
21 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z080920231031305 09/09/2023 PARMESHWAR ORAON 3401002WL059925 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 PARMESHWAR ORAON UCO BANK(607066)
22 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24Z090920231038604 09/09/2023 BANDE ORAON 3401002WL060367 BANDE ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z090920231038530 09/09/2023 PRAKASH MUNDA 3401002WL060362 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 PRAKASH MUNDA UCO BANK(607066)
24 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z090920231038605 09/09/2023 BHIKHRAM ORAON 3401002WL060367 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 BHIKRAM ORAON UCO BANK(607066)
SubTotal 972 972
25 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z080920231031309 09/09/2023 DILSHAD RAZA 3401002WL059925 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 10/09/2023 S24464359 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090923APB_FTO_530994 BANK OF INDIA BKID0004959 BERO 1782
2 BERO JH3401002007_090923APB_FTO_530994 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002007_090923APB_FTO_530994 State Bank of India SBIN0012618 BERO 972
4 BERO JH3401002007_090923APB_FTO_530994 UCO Bank UCBA0000803 BERO 972
5 BERO JH3401002007_090923APB_FTO_530994 Union Bank of India UBIN0825620 GUMLA 162

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