Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_241123APB_FTO_769729
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24241120231405645 24/11/2023 ASGAR KHAN 3401002WL083951 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008300565 ASGAR KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24241120231405643 24/11/2023 PANCHU MINJ 3401002WL083951 PANCHU MINJ 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008300569 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24241120231405659 24/11/2023 IMTIYAJ BAX 3401002WL083951 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008300568 IMTIYAZ BAKS BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24241120231405660 24/11/2023 JAIFUN NISHA 3401002WL083951 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008300581 JAIFUN NISHA(RTI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24241120231405661 24/11/2023 ANVAR HASAN 3401002WL083951 ANVAR HASAN 00048 BKID0004959 1530 1530 Processed 01/01/2024 9008300578 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24241120231405665 24/11/2023 SHAFINA KHATUN 3401002WL083951 SHAFINA KHATUN 00048 BKID0004959 1530 1530 Processed 01/01/2024 9008300567 SHAFINA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24241120231405666 24/11/2023 KARMA ORAON 3401002WL083951 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008300579 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-008/25
(GHAGHRA) 		3401002000NRG24241120231405668 24/11/2023 MOHAN ORAON 3401002WL083951 MOHAN ORAON 00048 BKID0004959 1530 1530 Processed 01/01/2024 9008300580 MOHAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24241120231405669 24/11/2023 ATWA ORAON 3401002WL083951 ATWA ORAON 00048 BKID0004959 1530 1530 Processed 01/01/2024 9008300582 ETWA ORAON BANK OF INDIA(508505)
SubTotal 11592 11592
10 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24241120231405648 24/11/2023 SAIF ALI 3401002WL083951 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008300583 SAIF ALI CANARA BANK(508532)
11 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24241120231405650 24/11/2023 SHUBHAM KUMAR 3401002WL083951 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008300585 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
12 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24241120231405664 24/11/2023 SAJMER BAX 3401002WL083951 SAJMER BAX 00078 CNRB0004895 1530 1530 Processed 01/01/2024 9008300570 SAJMER BAX CANARA BANK(508532)
13 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24241120231405667 24/11/2023 RAJNI KUMARI 3401002WL083951 RAJNI KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008300584 RAJNI KUMARI BANK OF BARODA(606985)
SubTotal 5634 5634
14 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24241120231405657 24/11/2023 Sha Faishal Raza 3401002WL083951 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9008300564 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24241120231405647 24/11/2023 IRSAD AHMAD 3401002WL083951 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 01/01/2024 9008300572 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24241120231405644 24/11/2023 MANJU KACHHAP 3401002WL083951 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008300575 MANJU KACHHAP UCO BANK(607066)
17 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24241120231405649 24/11/2023 SABNAM KHATOON 3401002WL083951 SABNAM KHATOON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008300562 SABANAM BIBI UCO BANK(607066)
18 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24241120231405652 24/11/2023 SAMINA NISHA 3401002WL083951 SAMINA NISHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008300566 SAMINA NISHA UCO BANK(607066)
19 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24241120231405662 24/11/2023 AJMER BAX 3401002WL083951 AJMER BAX 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008300577 MR AJMER BAX STATE BANK OF INDIA(508548)
20 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24241120231405663 24/11/2023 SUBEDA KHATOON 3401002WL083951 SUBEDA KHATOON 00462 UCBA0000803 1530 1530 Processed 01/01/2024 9008300576 SUBEDA KHATOON UCO BANK(607066)
SubTotal 7002 7002
21 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24241120231405639 24/11/2023 MANOJ MUNDA 3401002WL083951 MANOJ MUNDA 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9008300563 MANOJ MUNDA UCO BANK(607066)
22 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24241120231405640 24/11/2023 PUNAM MUNDAI 3401002WL083951 PUNAM MUNDAI 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9008300573 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
23 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24241120231405642 24/11/2023 SUNITA DEV 3401002WL083951 SUNITA DEV 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9008300574 SUNITA DEVI UCO BANK(607066)
SubTotal 4104 4104
24 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24241120231405658 24/11/2023 RAJIB KHAN 3401002WL083951 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008300571 RAJIB KHAN UCO BANK(607066)
SubTotal 1368 1368
Total 33804 33804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_241123APB_FTO_769729 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_241123APB_FTO_769729 BANK OF INDIA BKID0004959 BERO 11592
3 BERO JH3401002007_241123APB_FTO_769729 Canara Bank CNRB0004895 BERO 5634
4 BERO JH3401002007_241123APB_FTO_769729 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002007_241123APB_FTO_769729 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_241123APB_FTO_769729 UCO Bank UCBA0000803 BERO 7002
7 BERO JH3401002007_241123APB_FTO_769729 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
8 BERO JH3401002007_241123APB_FTO_769729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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