Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_301223FTO_864689
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) 		3401002000NRG24Z301220231530876 30/12/2023 SADAM KHAN 3401002WL092201 SADAM KHAN 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S15490352 SADAM KHAN ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1363
(GHAGHRA) 		3401002000NRG24Z301220231530874 30/12/2023 Sultana Praveen 3401002WL092201 Sultana Praveen 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 Sultana Praveen ()
3 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24Z301220231530884 30/12/2023 MANGRA MUNDA 3401002WL092201 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 31/12/2023 S15490352 MANGRA MUNDA ()
SubTotal 324 324
4 BERO JH-01-002-007-003/1363
(GHAGHRA) 		3401002000NRG24Z301220231530873 30/12/2023 Sekh Asaraf 3401002WL092201 Sekh Asaraf 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 Sekh Asaraf ()
5 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z301220231529100 30/12/2023 AJMINA KHATOON 3401002WL092060 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 AJMINA KHATOON ()
6 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24Z301220231530882 30/12/2023 SAANJO TOPPO 3401002WL092201 SAANJO TOPPO 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 SAANJO TOPPO ()
7 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24Z301220231530883 30/12/2023 JAYANTI TOPPO 3401002WL092201 JAYANTI TOPPO 00078 CNRB0004895 162 162 Processed 31/12/2023 S15490352 JAYANTI TOPPO ()
SubTotal 648 648
8 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z301220231529093 30/12/2023 MD SHAHANAWAJ ALAM 3401002WL092060 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 31/12/2023 S15490352 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
9 BERO JH-01-002-007-003/1068
(GHAGHRA) 		3401002000NRG24Z301220231530868 30/12/2023 JAMSHED ALI 3401002WL092201 JAMSHED ALI 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 JAMSHED ALI ()
10 BERO JH-01-002-007-003/1307
(GHAGHRA) 		3401002000NRG24Z301220231529090 30/12/2023 PUSHPA BECK 3401002WL092060 PUSHPA BECK 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 PUSHPA BECK ()
11 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z301220231530830 30/12/2023 AJMIN PARWEEN 3401002WL092200 AJMIN PARWEEN 00462 UCBA0000803 108 108 Processed 31/12/2023 S15490352 AJMIN PARWEEN ()
12 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z301220231529091 30/12/2023 AKASH KUMAR 3401002WL092060 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 AKASH KUMAR ()
13 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z301220231529092 30/12/2023 MD AFTAB ALAM 3401002WL092060 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 MD AFTAB ALAM ()
14 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24Z301220231530875 30/12/2023 SUMIT ORAON 3401002WL092201 SUMIT ORAON 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SUMIT ORAON ()
15 BERO JH-01-002-007-003/1396
(GHAGHRA) 		3401002000NRG24Z301220231530877 30/12/2023 SAFIK MIYAN 3401002WL092201 SAFIK MIYAN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SAFIK MIYAN ()
16 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z301220231529094 30/12/2023 MOHAMMAD GULAM KHAN 3401002WL092060 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 MOHAMMAD GULAM KHAN ()
17 BERO JH-01-002-007-003/1413
(GHAGHRA) 		3401002000NRG24Z301220231529095 30/12/2023 JAMILA KHATUN 3401002WL092060 JAMILA KHATUN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 JAMILA KHATUN ()
18 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24Z301220231529096 30/12/2023 SAJIYA PARWEEN 3401002WL092060 SAJIYA PARWEEN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SAJIYA PARWEEN ()
19 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z301220231529097 30/12/2023 SAHIL KHAN 3401002WL092060 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SAHIL KHAN ()
20 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z301220231529098 30/12/2023 SIFA PARWEEN 3401002WL092060 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 SIFA PARWEEN ()
21 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z301220231529099 30/12/2023 HALIMA BEGAM 3401002WL092060 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 HALIMA BEGAM ()
22 BERO JH-01-002-007-006/111
(GHAGHRA) 		3401002000NRG24Z301220231530885 30/12/2023 DULI MUNDA 3401002WL092201 DULI MUNDA 00462 UCBA0000803 162 162 Processed 31/12/2023 S15490352 DULI MUNDA ()
SubTotal 2214 2214
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301223FTO_864689 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_301223FTO_864689 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002007_301223FTO_864689 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_301223FTO_864689 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
5 BERO JH3401002007_301223FTO_864689 UCO Bank UCBA0000803 BERO 2214

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