Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_181223FTO_830657
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-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24161220231480476 18/12/2023 ANWAR ALAM 3401002WL088946 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1740999664 ANWAR ALAM ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24161220231479179 18/12/2023 VISHNU KUMAR SAHU 3401002WL088848 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1740999665 VISHNU KUMAR SAHU ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1385
(GHAGHRA) 		3401002000NRG24161220231480474 18/12/2023 PRADEEP MINJ 3401002WL088946 PRADEEP MINJ 00048 BKID0004959 1368 1368 Processed 13/03/2024 1740999667 PRADEEP MINJ ()
4 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24161220231480489 18/12/2023 MANGRA MUNDA 3401002WL088946 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1740999666 MANGRA MUNDA ()
SubTotal 2736 2736
5 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24161220231480469 18/12/2023 MAMTA KUMARI 3401002WL088946 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999677 MAMTA KUMARI ()
6 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24161220231480481 18/12/2023 ROUSHNI KHATUN 3401002WL088946 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999672 ROUSHNI KHATUN ()
7 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24161220231480482 18/12/2023 SAHID KHAN 3401002WL088946 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999673 SAHID KHAN ()
8 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24161220231480484 18/12/2023 WAMIK RAJA 3401002WL088946 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999670 WAMIK RAJA ()
9 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24161220231480485 18/12/2023 JAHID KHAN 3401002WL088946 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999671 JAHID KHAN ()
10 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24161220231480487 18/12/2023 SAANJO TOPPO 3401002WL088946 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999668 SAANJO TOPPO ()
11 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24161220231480488 18/12/2023 JAYANTI TOPPO 3401002WL088946 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1740999678 JAYANTI TOPPO ()
SubTotal 9576 9576
12 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24161220231480783 18/12/2023 MD SHAHANAWAJ ALAM 3401002WL088961 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 13/03/2024 1740999669 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
13 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24161220231479170 18/12/2023 SACHU PRASAD 3401002WL088848 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 13/03/2024 1740999676 SACHU PRASAD ()
14 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24161220231479177 18/12/2023 SHRISHTI KUMARI 3401002WL088848 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 13/03/2024 1740999674 SHRISHTI KUMARI ()
SubTotal 2736 2736
15 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24161220231479173 18/12/2023 ANKITA KUMARI 3401002WL088848 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 13/03/2024 1740999675 MRS ANKITA KUMARI ()
SubTotal 1368 1368
16 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24161220231480473 18/12/2023 SALIMA KHATOON 3401002WL088946 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 13/03/2024 1740999679 SALIMA KHATOON ()
SubTotal 1368 1368
17 BERO JH-01-002-007-003/1307
(GHAGHRA) 		3401002000NRG24161220231480780 18/12/2023 PUSHPA BECK 3401002WL088961 PUSHPA BECK 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999697 PUSPA BECK ()
18 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24161220231480781 18/12/2023 AKASH KUMAR 3401002WL088961 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999681 AKASH KUMAR ()
19 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24161220231480782 18/12/2023 MD AFTAB ALAM 3401002WL088961 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999680 MD AFTAB ALAM ()
20 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24161220231480475 18/12/2023 SUMIT ORAON 3401002WL088946 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999691 SUMIT ORAON ()
21 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24161220231480477 18/12/2023 SAJAUDDIN MIYAN 3401002WL088946 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999699 SAJAUDDIN MIYAN ()
22 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24161220231480478 18/12/2023 JUHI KHATUN 3401002WL088946 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999695 JUHI KHATUN ()
23 BERO JH-01-002-007-003/1402
(GHAGHRA) 		3401002000NRG24161220231480479 18/12/2023 ASRAJ KHAN 3401002WL088946 ASRAJ KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999696 ASRAJ KHAN ()
24 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24161220231480784 18/12/2023 MOHAMMAD GULAM KHAN 3401002WL088961 MOHAMMAD GULAM KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999700 MOHAMMAD GULAM KHAN ()
25 BERO JH-01-002-007-003/1413
(GHAGHRA) 		3401002000NRG24161220231480785 18/12/2023 JAMILA KHATUN 3401002WL088961 JAMILA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999701 JAMILA KHATUN ()
26 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24161220231480786 18/12/2023 SAJIYA PARWEEN 3401002WL088961 SAJIYA PARWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999694 SAJIYA PARWEEN ()
27 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24161220231480480 18/12/2023 PUJA KUMARI 3401002WL088946 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999690 PUJA KUMARI ()
28 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24161220231480787 18/12/2023 SAHIL KHAN 3401002WL088961 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999692 SAHIL KHAN ()
29 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24161220231480788 18/12/2023 SIFA PARWEEN 3401002WL088961 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999693 SIFA PARWEEN ()
30 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24161220231480486 18/12/2023 NURUL HODA 3401002WL088946 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999682 NURUL HODA ()
31 BERO JH-01-002-007-006/111
(GHAGHRA) 		3401002000NRG24161220231480490 18/12/2023 DULI MUNDA 3401002WL088946 DULI MUNDA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1740999698 DULI MUNDA ()
SubTotal 20520 20520
32 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24161220231479171 18/12/2023 ADITI KUMARI 3401002WL088848 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1740999689 ADITI KUMARI ()
33 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24161220231479178 18/12/2023 JAYA KUMARI 3401002WL088848 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1740999688 JAYA KUMARI ()
34 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24161220231479180 18/12/2023 RENU DEVI 3401002WL088848 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1740999687 RENU DEVI ()
SubTotal 4104 4104
35 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24161220231479172 18/12/2023 ABHISHEK KUMAR 3401002WL088848 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740999686 ABHISHEK KUMAR ()
36 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24161220231479174 18/12/2023 PRAMILA DEVI 3401002WL088848 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740999683 PRAMILA DEVI ()
37 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24161220231479175 18/12/2023 KHUSHBU DEVI 3401002WL088848 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740999684 KHUSHBU DEVI ()
38 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24161220231479176 18/12/2023 MADHU DEVI 3401002WL088848 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740999685 MADHU DEVI ()
SubTotal 5472 5472
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_181223FTO_830657 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_181223FTO_830657 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002007_181223FTO_830657 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002007_181223FTO_830657 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
5 BERO JH3401002007_181223FTO_830657 Punjab National Bank PUNB0107920 Larikalan 2736
6 BERO JH3401002007_181223FTO_830657 State Bank of India SBIN0005990 CHITARPUR 1368
7 BERO JH3401002007_181223FTO_830657 UCO Bank UCBA0000247 BERMO 1368
8 BERO JH3401002007_181223FTO_830657 UCO Bank UCBA0000803 BERO 20520
9 BERO JH3401002007_181223FTO_830657 Union Bank of India UBIN0535877 ITKI 4104
10 BERO JH3401002007_181223FTO_830657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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