Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_020923FTO_506034
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) 		3401002000NRG24300820230985162 02/09/2023 JAHANA KHATUN 3401002WL056786 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809033424 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24300820230985161 02/09/2023 NAVSAD MIRDAHA 3401002WL056786 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809033423 NAVSAD MIRDAHA ()
SubTotal 2736 2736
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24020920230997035 02/09/2023 ASIYANA KHTUN 3401002WL057626 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 22/09/2023 5809033425 ASIYANA KHTUN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24020920230997011 02/09/2023 RAJNI URAIN 3401002WL057625 RAJNI URAIN 00048 BKID0004959 2736 2736 Processed 22/09/2023 5809033426 RAJNI URAIN ()
5 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24020920230997034 02/09/2023 AFSAR KHAN 3401002WL057626 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809033427 AFSAR KHAN ()
SubTotal 4104 4104
6 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24300820230985144 02/09/2023 YASMIN NAAZ 3401002WL056786 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 22/09/2023 5809033428 YASMIN NAAZ ()
SubTotal 1368 1368
7 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24300820230985147 02/09/2023 GAYATRI KUMARI 3401002WL056786 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809033429 GAYATRI KUMARI ()
8 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24300820230985152 02/09/2023 RUKMANI DEVI 3401002WL056786 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809033430 RUKMANI DEVI ()
9 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24020920230997021 02/09/2023 DANIS HUSSAIN 3401002WL057626 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809033432 DANIS HUSSAIN ()
10 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24300820230985170 02/09/2023 PARWEJ KHAN 3401002WL056786 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809033431 PARWEJ KHAN ()
SubTotal 5472 5472
11 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24300820230985149 02/09/2023 MD KAMRAN AKMAL 3401002WL056786 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 22/09/2023 5809033433 MD KAMRAN AKMAL ()
SubTotal 1368 1368
12 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24020920230997318 02/09/2023 SOHSHAN BARA 3401002WL057645 SOHSHAN BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809033434 MS SHOSHAN BARASTUDENT KCB COLLEGE ()
13 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24300820230985169 02/09/2023 RUBI PRAWEEM 3401002WL056786 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809033435 MRS RUBI PERWEEN ()
SubTotal 2736 2736
14 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24300820230985146 02/09/2023 SALIMA KHATOON 3401002WL056786 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 22/09/2023 5809033437 SALIMA KHATOON ()
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24300820230985148 02/09/2023 AHMAD RAZA 3401002WL056786 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5809033439 AHMAD RAZA ()
16 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24300820230985150 02/09/2023 ALI TARIQUE 3401002WL056786 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5809033438 ALI TARIQUE ()
SubTotal 2736 2736
17 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24020920230997022 02/09/2023 MD AFTAB ALAM 3401002WL057626 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809033441 MD AFTAB ALAM ()
18 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24020920230997023 02/09/2023 MD TABREJ HUSAIN 3401002WL057626 MD TABREJ HUSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809033440 TABREJ HUSSAIN ()
SubTotal 2736 2736
19 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24300820230985151 02/09/2023 MD YASHAR ALI 3401002WL056786 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 22/09/2023 5809033436 MD YASHAR ALI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020923FTO_506034 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_020923FTO_506034 BANK OF INDIA BKID0004931 CHAINPUR 1368
3 BERO JH3401002007_020923FTO_506034 BANK OF INDIA BKID0004959 BERO 4104
4 BERO JH3401002007_020923FTO_506034 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_020923FTO_506034 Canara Bank CNRB0004895 BERO 5472
6 BERO JH3401002007_020923FTO_506034 Punjab National Bank PUNB0197910 Gumla 1368
7 BERO JH3401002007_020923FTO_506034 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002007_020923FTO_506034 UCO Bank UCBA0000247 BERMO 1368
9 BERO JH3401002007_020923FTO_506034 UCO Bank UCBA0000648 GUMLA 2736
10 BERO JH3401002007_020923FTO_506034 UCO Bank UCBA0000803 BERO 2736
11 BERO JH3401002007_020923FTO_506034 Union Bank of India UBIN0559661 GUMLA 1368

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