Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_231223FTO_844998
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z231220231504870 23/12/2023 GULFSHA PRAVEEN 3401002WL090543 GULFSHA PRAVEEN 00045 BARB0BUKRUX 162 162 Processed 24/12/2023 S73412525 GULFSHA PRAVEEN ()
SubTotal 162 162
2 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z231220231504853 23/12/2023 ASIYANA KHTUN 3401002WL090541 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 24/12/2023 S73412525 ASIYANA KHTUN ()
SubTotal 162 162
3 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24Z231220231504850 23/12/2023 MANGRA MUNDA 3401002WL090541 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 24/12/2023 S73412525 MANGRA MUNDA ()
SubTotal 162 162
4 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z231220231504840 23/12/2023 AJMINA KHATOON 3401002WL090541 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 24/12/2023 S73412525 AJMINA KHATOON ()
5 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24Z231220231504848 23/12/2023 SAANJO TOPPO 3401002WL090541 SAANJO TOPPO 00078 CNRB0004895 162 162 Processed 24/12/2023 S73412525 SAANJO TOPPO ()
6 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24Z231220231504849 23/12/2023 JAYANTI TOPPO 3401002WL090541 JAYANTI TOPPO 00078 CNRB0004895 162 162 Processed 24/12/2023 S73412525 JAYANTI TOPPO ()
SubTotal 486 486
7 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z231220231503843 23/12/2023 MD SHAHANAWAJ ALAM 3401002WL090503 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 24/12/2023 S73412525 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
8 BERO JH-01-002-007-003/1307
(GHAGHRA) 		3401002000NRG24Z231220231503840 23/12/2023 PUSHPA BECK 3401002WL090503 PUSHPA BECK 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 PUSHPA BECK ()
9 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z231220231503841 23/12/2023 AKASH KUMAR 3401002WL090503 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 AKASH KUMAR ()
10 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z231220231503842 23/12/2023 MD AFTAB ALAM 3401002WL090503 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 MD AFTAB ALAM ()
11 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24Z231220231504837 23/12/2023 SUMIT ORAON 3401002WL090541 SUMIT ORAON 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 SUMIT ORAON ()
12 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z231220231503844 23/12/2023 MOHAMMAD GULAM KHAN 3401002WL090503 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 MOHAMMAD GULAM KHAN ()
13 BERO JH-01-002-007-003/1413
(GHAGHRA) 		3401002000NRG24Z231220231503845 23/12/2023 JAMILA KHATUN 3401002WL090503 JAMILA KHATUN 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 JAMILA KHATUN ()
14 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24Z231220231503846 23/12/2023 SAJIYA PARWEEN 3401002WL090503 SAJIYA PARWEEN 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 SAJIYA PARWEEN ()
15 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z231220231503847 23/12/2023 SAHIL KHAN 3401002WL090503 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 SAHIL KHAN ()
16 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z231220231503848 23/12/2023 SIFA PARWEEN 3401002WL090503 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 SIFA PARWEEN ()
17 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z231220231504839 23/12/2023 HALIMA BEGAM 3401002WL090541 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 HALIMA BEGAM ()
18 BERO JH-01-002-007-006/111
(GHAGHRA) 		3401002000NRG24Z231220231504851 23/12/2023 DULI MUNDA 3401002WL090541 DULI MUNDA 00462 UCBA0000803 162 162 Processed 24/12/2023 S73412525 DULI MUNDA ()
SubTotal 1782 1782
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_231223FTO_844998 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 BERO JH3401002007_231223FTO_844998 BANK OF INDIA BKID0004931 CHAINPUR 162
3 BERO JH3401002007_231223FTO_844998 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002007_231223FTO_844998 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002007_231223FTO_844998 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
6 BERO JH3401002007_231223FTO_844998 UCO Bank UCBA0000803 BERO 1782

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