Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_281023APB_FTO_690147
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-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24261020231282324 28/10/2023 SAHERA PARWEEN 3401002WL075784 SAHERA PARWEEN 00048 BKID0004959 1530 1530 Processed 24/11/2023 7961445557 SAHERA PARWEEN BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24261020231282326 28/10/2023 NAFIJA KHATOON 3401002WL075784 NAFIJA KHATOON 00048 BKID0004959 1530 1530 Processed 24/11/2023 7961445553 NAFIJA KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24251020231275817 28/10/2023 SUMITRA DEVI 3401002WL075252 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7961445551 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24251020231275818 28/10/2023 JUBER HUSAIN 3401002WL075252 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7961445552 JUBER HUSSAIN UCO BANK(607066)
5 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24261020231282329 28/10/2023 MASUM KHAN 3401002WL075784 MASUM KHAN 00048 BKID0004959 1530 1530 Processed 24/11/2023 7961445550 MASUM KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24281020231292067 28/10/2023 BUDHNI ORAON 3401002WL076355 BUDHNI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7961445554 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24281020231292066 28/10/2023 MANOHAR ORAON 3401002WL076355 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7961445549 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10062 10062
8 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24281020231292063 28/10/2023 HARISH CHAND BHAGAT 3401002WL076355 HARISH CHAND BHAGAT 00078 CNRB0004895 2736 2736 Processed 24/11/2023 7961445555 HARISH CHAND BHAGAT CANARA BANK(508532)
9 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24231020231267260 28/10/2023 SHUBHAM KUMAR 3401002WL074950 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7961445556 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
10 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24261020231282327 28/10/2023 MUNTAJ KHAN 3401002WL075784 MUNTAJ KHAN 00078 CNRB0004895 1530 1530 Processed 24/11/2023 7961445548 MUMTAZ KHAN CANARA BANK(508532)
11 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24281020231292064 28/10/2023 BISHNU ORAON 3401002WL076355 BISHNU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7961445558 VISHNU OROAN CANARA BANK(508532)
SubTotal 7002 7002
12 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24261020231282323 28/10/2023 HASRAT BAX 3401002WL075784 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7961445547 MR HASRAT BAX STATE BANK OF INDIA(508548)
13 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24281020231292062 28/10/2023 NIKHAT BANO 3401002WL076355 NIKHAT BANO 00415 SBIN0012618 228 228 Processed 24/11/2023 7961445544 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
14 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24231020231267259 28/10/2023 IRSAD AHMAD 3401002WL074950 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 24/11/2023 7961445545 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24231020231267257 28/10/2023 APSANA PARWEEN 3401002WL074950 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7961445541 APSANA PARWEEN UCO BANK(607066)
16 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24261020231282328 28/10/2023 NURJHA KHATUN 3401002WL075784 NURJHA KHATUN 00462 UCBA0000803 1530 1530 Processed 24/11/2023 7961445543 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
17 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24231020231267280 28/10/2023 RIJWANA KHATOON 3401002WL074950 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7961445540 RIJWANA KHATOON UCO BANK(607066)
18 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24261020231282330 28/10/2023 GOUSIYA PERAWEEN 3401002WL075784 GOUSIYA PERAWEEN 00462 UCBA0000803 1530 1530 Processed 24/11/2023 7961445539 GAUSIYA PERWEEN UCO BANK(607066)
19 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24231020231267281 28/10/2023 NAJIMA KHATUN 3401002WL074950 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7961445542 NAJIMA KHATUH UCO BANK(607066)
SubTotal 7164 7164
20 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24231020231267273 28/10/2023 RABIYANA PRAWEEN 3401002WL074950 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961445546 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_281023APB_FTO_690147 BANK OF INDIA BKID0004959 BERO 10062
2 BERO JH3401002007_281023APB_FTO_690147 Canara Bank CNRB0004895 BERO 7002
3 BERO JH3401002007_281023APB_FTO_690147 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002007_281023APB_FTO_690147 State Bank of India SBIN0017162 Bharno 1368
5 BERO JH3401002007_281023APB_FTO_690147 UCO Bank UCBA0000803 BERO 7164
6 BERO JH3401002007_281023APB_FTO_690147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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