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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_201023APB_FTO_669304
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-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24191020231250591 20/10/2023 BIRSA ORAON 3401002WL073990 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964566640 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24201020231258926 20/10/2023 GULNAZ KHATOON 3401002WL074453 GULNAZ KHATOON 00048 BKID0004959 228 228 Processed 24/11/2023 7964566642 GULNAZ KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24191020231250601 20/10/2023 MUSTAK MALIK 3401002WL073991 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964566639 MUSTAK MALIK BANK OF INDIA(508505)
4 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24191020231250602 20/10/2023 KRISHANA MUNDA 3401002WL073991 KRISHANA MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964566641 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24191020231250594 20/10/2023 MANOHAR ORAON 3401002WL073990 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964566638 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5700 5700
6 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24201020231258922 20/10/2023 IBRAHIM MIRDAHA 3401002WL074453 IBRAHIM MIRDAHA 00415 SBIN0012618 912 912 Processed 24/11/2023 7964566636 IBRAHIM MIRDAHA BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24191020231250600 20/10/2023 DASO KERKETTA 3401002WL073991 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964566637 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
8 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24201020231258250 20/10/2023 NEHA PARWEEN 3401002WL074419 NEHA PARWEEN 00462 UCBA0000648 228 228 Processed 24/11/2023 7964566632 NEHA PARWEEN UCO BANK(607066)
SubTotal 228 228
9 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24191020231250592 20/10/2023 MUKESH ORAON 3401002WL073990 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964566633 MR MUKESH ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24201020231258924 20/10/2023 BANDE ORAON 3401002WL074453 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964566634 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24191020231250599 20/10/2023 CHAMRI MUNDAIN 3401002WL073991 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7964566635 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_201023APB_FTO_669304 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002007_201023APB_FTO_669304 State Bank of India SBIN0012618 BERO 2280
3 BERO JH3401002007_201023APB_FTO_669304 UCO Bank UCBA0000648 GUMLA 228
4 BERO JH3401002007_201023APB_FTO_669304 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002007_201023APB_FTO_669304 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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