Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_281023APB_FTO_690153
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-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z251020231275820 28/10/2023 SUMITRA DEVI 3401002WL075252 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24Z251020231275821 28/10/2023 JUBER HUSAIN 3401002WL075252 JUBER HUSAIN 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 JUBER HUSSAIN UCO BANK(607066)
3 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z281020231292073 28/10/2023 BUDHNI ORAON 3401002WL076355 BUDHNI ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z281020231292072 28/10/2023 MANOHAR ORAON 3401002WL076355 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
5 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z281020231292069 28/10/2023 HARISH CHAND BHAGAT 3401002WL076355 HARISH CHAND BHAGAT 00078 CNRB0004895 324 324 Processed 31/10/2023 S93674971 HARISH CHAND BHAGAT CANARA BANK(508532)
6 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z231020231267285 28/10/2023 SHUBHAM KUMAR 3401002WL074950 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
7 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z281020231292070 28/10/2023 BISHNU ORAON 3401002WL076355 BISHNU ORAON 00078 CNRB0004895 162 162 Processed 31/10/2023 S93674971 VISHNU OROAN CANARA BANK(508532)
SubTotal 648 648
8 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z261020231282331 28/10/2023 HASRAT BAX 3401002WL075784 HASRAT BAX 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MR HASRAT BAX STATE BANK OF INDIA(508548)
9 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z281020231292068 28/10/2023 NIKHAT BANO 3401002WL076355 NIKHAT BANO 00415 SBIN0012618 27 27 Processed 31/10/2023 S93674971 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
10 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z231020231267284 28/10/2023 IRSAD AHMAD 3401002WL074950 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 31/10/2023 S93674971 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z231020231267282 28/10/2023 APSANA PARWEEN 3401002WL074950 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 APSANA PARWEEN UCO BANK(607066)
12 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z231020231267305 28/10/2023 RIJWANA KHATOON 3401002WL074950 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 RIJWANA KHATOON UCO BANK(607066)
13 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z231020231267306 28/10/2023 NAJIMA KHATUN 3401002WL074950 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 NAJIMA KHATUH UCO BANK(607066)
SubTotal 486 486
14 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z231020231267298 28/10/2023 RABIYANA PRAWEEN 3401002WL074950 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2295 2295

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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_690153 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002007_281023APB_FTO_690153 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002007_281023APB_FTO_690153 State Bank of India SBIN0012618 BERO 189
4 BERO JH3401002007_281023APB_FTO_690153 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002007_281023APB_FTO_690153 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002007_281023APB_FTO_690153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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