Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070723FTO_320384
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-01-002-007-001/187
(GHAGHRA) 		3401002000NRG21071220200906404 07/07/2023 JAUNI BARA 3401002WL134854 JAUNI BARA 00114 IBKL0063RKC 1164 1164 Rejected 14/07/2023 3417762488 invalid Bank Identifier
2 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG21071220200906405 07/07/2023 JAUNI BARA 3401002WL134854 JAUNI BARA 00114 IBKL0063RKC 1164 1164 Rejected 14/07/2023 3417762489 invalid Bank Identifier
SubTotal 2328 2328
3 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG21100420211362471 07/07/2023 JAUNI BARA 3401002WL195628 JAUNI BARA 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762487 JAUNI BARA ()
4 BERO JH-01-002-007-003/1063
(GHAGHRA) 		3401002000NRG21010320211248983 07/07/2023 BIRSI ORAIN 3401002WL182482 BIRSI ORAIN 00687 IBKL063JS69 194 194 Processed 14/07/2023 3417762481 BIRSI ORAIN ()
5 BERO JH-01-002-007-003/1063
(GHAGHRA) 		3401002000NRG21010320211248984 07/07/2023 BIRSI ORAIN 3401002WL182482 BIRSI ORAIN 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762480 BIRSI ORAIN ()
6 BERO JH-01-002-007-003/1063
(GHAGHRA) 		3401002000NRG21220120211141079 07/07/2023 BIRSI ORAIN 3401002WL169093 BIRSI ORAIN 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762482 BIRSI ORAIN ()
7 BERO JH-01-002-007-003/12
(GHAGHRA) 		3401002000NRG21020120211049052 07/07/2023 BANDHAN LOHRA 3401002WL156983 BANDHAN LOHRA 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762486 BANDHAN LOHRA ()
8 BERO JH-01-002-007-003/12
(GHAGHRA) 		3401002000NRG21020120211049073 07/07/2023 BANDHAN LOHRA 3401002WL156983 BANDHAN LOHRA 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762485 BANDHAN LOHRA ()
9 BERO JH-01-002-007-004/1
(GHAGHRA) 		3401002000NRG21060420211360993 07/07/2023 AFJAL KHAN 3401002WL195350 AFJAL KHAN 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762479 AFJAL KHAN ()
10 BERO JH-01-002-007-004/7
(GHAGHRA) 		3401002000NRG21240320211319544 07/07/2023 SHANKAR BARAIK 3401002WL190703 SHANKAR BARAIK 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762484 SHANKAR BARAIK ()
11 BERO JH-01-002-007-004/7
(GHAGHRA) 		3401002000NRG21030420211359852 07/07/2023 SHANKAR BARAIK 3401002WL195186 SHANKAR BARAIK 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762483 SHANKAR BARAIK ()
12 BERO JH-01-002-007-007/31
(GHAGHRA) 		3401002000NRG21100420211362473 07/07/2023 AJMERI KHATOON 3401002WL195630 AJMERI KHATOON 00687 IBKL063JS69 1164 1164 Processed 14/07/2023 3417762478 AJMERI KHATOON ()
SubTotal 10670 10670
Total 12998 12998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070723FTO_320384 District Central Cooperative Bank 2328
2 BERO JH3401002007_070723FTO_320384 Jharkhand State Cooperative Bank Limited 10670

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