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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_041023APB_FTO_614055
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-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z031020231171591 04/10/2023 NAJIYA PERWEEN 3401002WL068909 NAJIYA PERWEEN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
2 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z031020231171597 04/10/2023 ROJNA MAHTO 3401002WL068909 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z041020231174140 04/10/2023 ATWA ORAON 3401002WL069087 ATWA ORAON 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 ETWA ORAON BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z041020231174139 04/10/2023 ASFAK KHAN 3401002WL069087 ASFAK KHAN 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 ASFAK KHAN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z031020231171598 04/10/2023 SHUBHAM KUMAR 3401002WL068909 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
SubTotal 189 189
6 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z031020231171593 04/10/2023 IRSAD AHMAD 3401002WL068909 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 05/10/2023 S40711273 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z031020231171594 04/10/2023 NEHA PARWEEN 3401002WL068909 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 05/10/2023 S40711273 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
8 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z031020231171588 04/10/2023 APSANA PARWEEN 3401002WL068909 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 APSANA PARWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z031020231171590 04/10/2023 TAUSIF HUSAIN 3401002WL068909 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 TAUSIF HUSSAIN UCO BANK(607066)
10 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z031020231171595 04/10/2023 MD DANISH RAJA 3401002WL068909 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 DANISH RAJA UCO BANK(607066)
11 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z031020231171611 04/10/2023 RIJWANA KHATOON 3401002WL068909 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 RIJWANA KHATOON UCO BANK(607066)
12 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z031020231171612 04/10/2023 NAJIMA KHATUN 3401002WL068909 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 NAJIMA KHATUH UCO BANK(607066)
SubTotal 810 810
13 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z031020231171609 04/10/2023 DILSHAD RAZA 3401002WL068909 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 05/10/2023 S40711273 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
14 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z031020231171608 04/10/2023 RABIYANA PRAWEEN 3401002WL068909 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041023APB_FTO_614055 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002007_041023APB_FTO_614055 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002007_041023APB_FTO_614055 State Bank of India SBIN0017162 Bharno 162
4 BERO JH3401002007_041023APB_FTO_614055 UCO Bank UCBA0000648 GUMLA 162
5 BERO JH3401002007_041023APB_FTO_614055 UCO Bank UCBA0000803 BERO 810
6 BERO JH3401002007_041023APB_FTO_614055 Union Bank of India UBIN0825620 GUMLA 162
7 BERO JH3401002007_041023APB_FTO_614055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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