Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_041023FTO_614052
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-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z031020231171596 04/10/2023 YASMIN NAAZ 3401002WL068909 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 05/10/2023 S35727325 YASMIN NAAZ ()
2 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z031020231171607 04/10/2023 NOOR MOHAMMAD NOOR 3401002WL068909 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 05/10/2023 S35727325 NOOR MOHAMMAD NOOR ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z031020231171599 04/10/2023 GAYATRI KUMARI 3401002WL068909 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 05/10/2023 S35727325 GAYATRI KUMARI ()
4 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z031020231171604 04/10/2023 RUKMANI DEVI 3401002WL068909 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 05/10/2023 S35727325 RUKMANI DEVI ()
5 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z031020231171605 04/10/2023 PRAMILA KUMARI 3401002WL068909 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 05/10/2023 S35727325 PRAMILA KUMARI ()
SubTotal 486 486
6 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z031020231171601 04/10/2023 MD KAMRAN AKMAL 3401002WL068909 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 05/10/2023 S35727325 MD KAMRAN AKMAL ()
SubTotal 162 162
7 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z031020231171592 04/10/2023 NEHA PRAWEEN 3401002WL068909 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 05/10/2023 S35727325 NEHA PRAWEEN ()
SubTotal 162 162
8 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z031020231171600 04/10/2023 AHMAD RAZA 3401002WL068909 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 05/10/2023 S35727325 AHMAD RAZA ()
9 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z031020231171602 04/10/2023 ALI TARIQUE 3401002WL068909 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 05/10/2023 S35727325 ALI TARIQUE ()
SubTotal 324 324
10 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24Z031020231171606 04/10/2023 RUKSAR PARWEEN 3401002WL068909 RUKSAR PARWEEN 00462 UCBA0000803 162 162 Processed 05/10/2023 S35727325 RUKSAR PARWEEN ()
11 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z031020231171610 04/10/2023 SAJEBUL ALI 3401002WL068909 SAJEBUL ALI 00462 UCBA0000803 162 162 Processed 05/10/2023 S35727325 SAJEBUL ALI ()
SubTotal 324 324
12 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z031020231171603 04/10/2023 MD YASHAR ALI 3401002WL068909 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 05/10/2023 S35727325 MD YASHAR ALI ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041023FTO_614052 BANK OF INDIA BKID0005907 Block More Lohardaga 324
2 BERO JH3401002007_041023FTO_614052 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002007_041023FTO_614052 Punjab National Bank PUNB0197910 Gumla 162
4 BERO JH3401002007_041023FTO_614052 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002007_041023FTO_614052 UCO Bank UCBA0000648 GUMLA 324
6 BERO JH3401002007_041023FTO_614052 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002007_041023FTO_614052 Union Bank of India UBIN0559661 GUMLA 162

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