Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_010823FTO_396793
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24010820230812889 01/08/2023 JAHANA KHATUN 3401002WL045396 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774323576 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24010820230812888 01/08/2023 NAVSAD MIRDAHA 3401002WL045396 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774323575 NAVSAD MIRDAHA ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24310720230798115 01/08/2023 GAYTRI KACHHAP 3401002WL044638 GAYTRI KACHHAP 00048 BKID0004899 1368 1368 Processed 20/09/2023 5774323577 GAYTRI KACHHAP ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24010820230812858 01/08/2023 TALIM MIRDAHA 3401002WL045396 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 20/09/2023 5774323578 TALIM MIRDAHA ()
SubTotal 1368 1368
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24310720230798341 01/08/2023 MAHABIR BARAIK 3401002WL044644 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323581 MAHABIR BARAIK ()
6 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24310720230798114 01/08/2023 BIRSA KACHHAP 3401002WL044638 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323585 BIRSA KACHHAP ()
7 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24310720230798185 01/08/2023 BHOTO ORAON 3401002WL044640 BHOTO ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323584 BHOTO ORAON ()
8 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24010820230812887 01/08/2023 SANA KHATUN 3401002WL045396 SANA KHATUN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323583 SANA KHATUN ()
9 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24310720230798300 01/08/2023 ANUP MUNDA 3401002WL044642 ANUP MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323582 ANUP MUNDA ()
10 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24310720230798188 01/08/2023 SIVANAND MUNDA 3401002WL044640 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323580 SIVANAND MUNDA ()
11 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24010820230812969 01/08/2023 JAIYANT ORAON 3401002WL045399 JAIYANT ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774323579 JAIYANT ORAON ()
SubTotal 9576 9576
12 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24310720230798119 01/08/2023 MAHADEV KUJUR 3401002WL044638 MAHADEV KUJUR 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774323586 MAHADEV KUJUR ()
SubTotal 1368 1368
13 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24310720230798104 01/08/2023 YASMIN NAAZ 3401002WL044638 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 20/09/2023 5774323587 YASMIN NAAZ ()
SubTotal 1368 1368
14 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24010820230812868 01/08/2023 ANWAR KHAN 3401002WL045396 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323589 ANWAR KHAN ()
15 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24310720230798100 01/08/2023 JATAN KUJUR 3401002WL044638 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323590 JATAN KUJUR ()
16 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24310720230798106 01/08/2023 GAYATRI KUMARI 3401002WL044638 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323591 GAYATRI KUMARI ()
17 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24010820230812874 01/08/2023 SAHIL KHAN 3401002WL045396 SAHIL KHAN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323594 SAHIL KHAN ()
18 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24310720230798111 01/08/2023 RUKMANI DEVI 3401002WL044638 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323592 RUKMANI DEVI ()
19 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24310720230798117 01/08/2023 RAMJEET KUJUR 3401002WL044638 RAMJEET KUJUR 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323588 RAMJEET KUJUR ()
20 BERO JH-01-002-007-006/29
(GHAGHRA) 		3401002000NRG24310720230798303 01/08/2023 ANITA DEVI 3401002WL044642 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774323593 ANITA DEVI ()
SubTotal 9576 9576
21 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24310720230798108 01/08/2023 MD KAMRAN AKMAL 3401002WL044638 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 20/09/2023 5774323595 MD KAMRAN AKMAL ()
SubTotal 1368 1368
22 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24010820230812845 01/08/2023 SOHSHAN BARA 3401002WL045396 SOHSHAN BARA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323596 MS SHOSHAN BARASTUDENT KCB COLLEGE ()
23 BERO JH-01-002-007-001/277
(GHAGHRA) 		3401002000NRG24010820230812851 01/08/2023 BIRSA ORAON 3401002WL045396 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323601 MR BIRSA ORAON ()
24 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24310720230798348 01/08/2023 NEHA PRAWEEN 3401002WL044644 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323598 MRS NEHA PRAVEEN ()
25 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24310720230798112 01/08/2023 CHARO KACHHAP 3401002WL044638 CHARO KACHHAP 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323597 MR CHARO KACHHAP ()
26 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24310720230798118 01/08/2023 DILE GOPE 3401002WL044638 DILE GOPE 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323600 MR DILE GOPE ()
27 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24010820230812967 01/08/2023 AVAY KUMAR DHAN 3401002WL045399 AVAY KUMAR DHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774323599 MR AVAY KUMAR DHAN ()
SubTotal 8208 8208
28 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24310720230798105 01/08/2023 SALIMA KHATOON 3401002WL044638 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 20/09/2023 5774323604 SALIMA KHATOON ()
SubTotal 1368 1368
29 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24310720230798107 01/08/2023 AHMAD RAZA 3401002WL044638 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 20/09/2023 5774323606 AHMAD RAZA ()
30 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24310720230798109 01/08/2023 ALI TARIQUE 3401002WL044638 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 20/09/2023 5774323605 ALI TARIQUE ()
SubTotal 2736 2736
31 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24010820230812848 01/08/2023 ILIYS BARA 3401002WL045396 ILIYS BARA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323608 ILIYAS BARA ()
32 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24010820230812850 01/08/2023 ANIL ORAON 3401002WL045396 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323612 ANIL ORAON ()
33 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24310720230798344 01/08/2023 SARIF BARAIK 3401002WL044644 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323607 SHARIF BARAIK ()
34 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24010820230812857 01/08/2023 FARJANA PRAWEEN 3401002WL045396 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323610 FARJANA PARWEEN ()
35 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24310720230798113 01/08/2023 MUKESH ORAON 3401002WL044638 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323609 MUKESH ORAON ()
36 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24010820230812875 01/08/2023 AJMIN PARWEEN 3401002WL045396 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323611 AJMIN PARWEEN ()
37 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24010820230812968 01/08/2023 JAISHRI ORAON 3401002WL045399 JAISHRI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774323613 JAY SHREE ORAON ()
SubTotal 9576 9576
38 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24310720230798110 01/08/2023 MD YASHAR ALI 3401002WL044638 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 20/09/2023 5774323603 MD YASHAR ALI ()
SubTotal 1368 1368
39 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24010820230812849 01/08/2023 MANISHA KUMARI 3401002WL045396 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774323602 MANISHA KUMARI ()
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_010823FTO_396793 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_010823FTO_396793 BANK OF INDIA BKID0004899 PIPCHO 1368
3 BERO JH3401002007_010823FTO_396793 BANK OF INDIA BKID0004929 BHANDRA 1368
4 BERO JH3401002007_010823FTO_396793 BANK OF INDIA BKID0004959 BERO 9576
5 BERO JH3401002007_010823FTO_396793 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
6 BERO JH3401002007_010823FTO_396793 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
7 BERO JH3401002007_010823FTO_396793 Canara Bank CNRB0004895 BERO 9576
8 BERO JH3401002007_010823FTO_396793 Punjab National Bank PUNB0197910 Gumla 1368
9 BERO JH3401002007_010823FTO_396793 State Bank of India SBIN0012618 BERO 8208
10 BERO JH3401002007_010823FTO_396793 UCO Bank UCBA0000247 BERMO 1368
11 BERO JH3401002007_010823FTO_396793 UCO Bank UCBA0000648 GUMLA 2736
12 BERO JH3401002007_010823FTO_396793 UCO Bank UCBA0000803 BERO 9576
13 BERO JH3401002007_010823FTO_396793 Union Bank of India UBIN0559661 GUMLA 1368
14 BERO JH3401002007_010823FTO_396793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 1368

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