Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_111123FTO_733915
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-01-002-007-003/1353
(GHAGHRA) 		3401002000NRG24061120231337999 11/11/2023 CHANDRAMANI TOPPO 3401002WL079271 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1530 1530 Processed 01/01/2024 8992988277 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/1393
(GHAGHRA) 		3401002000NRG24061120231338009 11/11/2023 AKIDA KHATUN 3401002WL079271 AKIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8992988278 AKIDA KHATUN ()
3 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24101120231358070 11/11/2023 VISHNU KUMAR SAHU 3401002WL080500 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8992988276 VISHNU KUMAR SAHU ()
SubTotal 4266 4266
4 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24101120231358088 11/11/2023 ASIYANA KHTUN 3401002WL080500 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 01/01/2024 8992988279 ASIYANA KHTUN ()
SubTotal 1368 1368
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24111120231359580 11/11/2023 MAHABIR BARAIK 3401002WL080600 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 01/01/2024 8992988280 MAHABIR BARAIK ()
6 BERO JH-01-002-007-003/1392
(GHAGHRA) 		3401002000NRG24061120231338008 11/11/2023 ATEKUL SIDDIKI 3401002WL079271 ATEKUL SIDDIKI 00048 BKID0004959 1530 1530 Processed 01/01/2024 8992988282 ATEKUL SIDDIKI ()
7 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24101120231358087 11/11/2023 AFSAR KHAN 3401002WL080500 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8992988281 AFSAR KHAN ()
SubTotal 4266 4266
8 BERO JH-01-002-007-003/1391
(GHAGHRA) 		3401002000NRG24061120231338007 11/11/2023 AFREEN KHATUN 3401002WL079271 AFREEN KHATUN 00048 BKID0005906 1530 1530 Processed 01/01/2024 8992988283 AFREEN KHATUN ()
SubTotal 1530 1530
9 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24101120231358058 11/11/2023 NOOR MOHAMMAD NOOR 3401002WL080500 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 01/01/2024 8992988284 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24061120231338001 11/11/2023 RUKMANI DEVI 3401002WL079271 RUKMANI DEVI 00078 CNRB0004895 1530 1530 Processed 01/01/2024 8992988286 RUKMANI DEVI ()
11 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24061120231338002 11/11/2023 PRAMILA KUMARI 3401002WL079271 PRAMILA KUMARI 00078 CNRB0004895 1530 1530 Processed 01/01/2024 8992988287 PRAMILA KUMARI ()
12 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24101120231358059 11/11/2023 ROUSHNI KHATUN 3401002WL080500 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8992988290 ROUSHNI KHATUN ()
13 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24101120231358061 11/11/2023 SAHID KHAN 3401002WL080500 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8992988291 SAHID KHAN ()
14 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24101120231358072 11/11/2023 WAMIK RAJA 3401002WL080500 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8992988288 WAMIK RAJA ()
15 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24101120231358073 11/11/2023 JAHID KHAN 3401002WL080500 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8992988289 JAHID KHAN ()
16 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24101120231358076 11/11/2023 AJMINA KHATOON 3401002WL080500 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8992988285 AJMINA KHATOON ()
SubTotal 9900 9900
17 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24061120231338005 11/11/2023 MD SHAHANAWAJ ALAM 3401002WL079271 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 01/01/2024 8992988292 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
18 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24101120231358054 11/11/2023 SACHU PRASAD 3401002WL080500 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 01/01/2024 8992988293 SACHU PRASAD ()
19 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24101120231358068 11/11/2023 SHRISHTI KUMARI 3401002WL080500 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 01/01/2024 8992988294 SHRISHTI KUMARI ()
SubTotal 2736 2736
20 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24101120231358064 11/11/2023 ANKITA KUMARI 3401002WL080500 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 01/01/2024 8992988295 MRS ANKITA KUMARI ()
SubTotal 1368 1368
21 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24101120231358085 11/11/2023 RUBI PRAWEEM 3401002WL080500 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8992988296 MRS RUBI PERWEEN ()
SubTotal 1368 1368
22 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24091120231349720 11/11/2023 SALIMA KHATOON 3401002WL080119 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 01/01/2024 8992988305 SALIMA KHATOON ()
SubTotal 1368 1368
23 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24111120231359582 11/11/2023 SARIF BARAIK 3401002WL080600 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988306 SHARIF BARAIK ()
24 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24061120231337993 11/11/2023 FARJANA PRAWEEN 3401002WL079271 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988311 FARJANA PARWEEN ()
25 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24061120231338003 11/11/2023 AKASH KUMAR 3401002WL079271 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988314 AKASH KUMAR ()
26 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24061120231338004 11/11/2023 MD AFTAB ALAM 3401002WL079271 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988310 MD AFTAB ALAM ()
27 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24061120231338006 11/11/2023 RUKSAR PARWEEN 3401002WL079271 RUKSAR PARWEEN 00462 UCBA0000803 1530 1530 Processed 01/01/2024 8992988316 RUKSAR PARWEEN ()
28 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24091120231349721 11/11/2023 SUMIT ORAON 3401002WL080119 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988315 SUMIT ORAON ()
29 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24091120231349723 11/11/2023 PUJA KUMARI 3401002WL080119 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988309 PUJA KUMARI ()
30 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24111120231359602 11/11/2023 SAHIL KHAN 3401002WL080601 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988308 SAHIL KHAN ()
31 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24111120231359603 11/11/2023 SIFA PARWEEN 3401002WL080601 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988312 SIFA PARWEEN ()
32 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24061120231338012 11/11/2023 AMAAN MIRADAHA 3401002WL079271 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988317 AMAAN MIRADAHA ()
33 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24101120231358074 11/11/2023 NURUL HODA 3401002WL080500 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988307 NURUL HODA ()
34 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24101120231358075 11/11/2023 HALIMA BEGAM 3401002WL080500 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992988313 HALIMA BEGAM ()
SubTotal 16578 16578
35 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24101120231358060 11/11/2023 ADITI KUMARI 3401002WL080500 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8992988303 ADITI KUMARI ()
36 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24101120231358069 11/11/2023 JAYA KUMARI 3401002WL080500 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8992988302 JAYA KUMARI ()
37 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24101120231358071 11/11/2023 RENU DEVI 3401002WL080500 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8992988301 RENU DEVI ()
SubTotal 4104 4104
38 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24061120231338000 11/11/2023 MD YASHAR ALI 3401002WL079271 MD YASHAR ALI 00468 UBIN0559661 1530 1530 Processed 01/01/2024 8992988304 MD YASHAR ALI ()
SubTotal 1530 1530
39 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24101120231358063 11/11/2023 ABHISHEK KUMAR 3401002WL080500 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8992988300 ABHISHEK KUMAR ()
40 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24101120231358065 11/11/2023 PRAMILA DEVI 3401002WL080500 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8992988297 PRAMILA DEVI ()
41 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24101120231358066 11/11/2023 KHUSHBU DEVI 3401002WL080500 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8992988298 KHUSHBU DEVI ()
42 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24101120231358067 11/11/2023 MADHU DEVI 3401002WL080500 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8992988299 MADHU DEVI ()
SubTotal 5472 5472
Total 58590 58590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_111123FTO_733915 Bank of Baroda BARB0BEROXX BERO 4266
2 BERO JH3401002007_111123FTO_733915 BANK OF INDIA BKID0004931 CHAINPUR 1368
3 BERO JH3401002007_111123FTO_733915 BANK OF INDIA BKID0004959 BERO 4266
4 BERO JH3401002007_111123FTO_733915 BANK OF INDIA BKID0005906 KAIRO 1530
5 BERO JH3401002007_111123FTO_733915 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
6 BERO JH3401002007_111123FTO_733915 Canara Bank CNRB0004895 BERO 9900
7 BERO JH3401002007_111123FTO_733915 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
8 BERO JH3401002007_111123FTO_733915 Punjab National Bank PUNB0107920 Larikalan 2736
9 BERO JH3401002007_111123FTO_733915 State Bank of India SBIN0005990 CHITARPUR 1368
10 BERO JH3401002007_111123FTO_733915 State Bank of India SBIN0012618 BERO 1368
11 BERO JH3401002007_111123FTO_733915 UCO Bank UCBA0000247 BERMO 1368
12 BERO JH3401002007_111123FTO_733915 UCO Bank UCBA0000803 BERO 16578
13 BERO JH3401002007_111123FTO_733915 Union Bank of India UBIN0535877 ITKI 4104
14 BERO JH3401002007_111123FTO_733915 Union Bank of India UBIN0559661 GUMLA 1530
15 BERO JH3401002007_111123FTO_733915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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