Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130723FTO_338382
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24120720230667988 13/07/2023 JAHANA KHATUN 3401002WL036631 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550892672 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24120720230667987 13/07/2023 NAVSAD MIRDAHA 3401002WL036631 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550892684 NAVSAD MIRDAHA ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24120720230668111 13/07/2023 TALIM MIRDAHA 3401002WL036633 TALIM MIRDAHA 00048 BKID0004929 1824 1824 Processed 19/07/2023 3550892683 TALIM MIRDAHA ()
SubTotal 1824 1824
4 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24120720230668124 13/07/2023 SANA KHATUN 3401002WL036633 SANA KHATUN 00048 BKID0004959 1824 1824 Processed 19/07/2023 3550892682 SANA KHATUN ()
SubTotal 1824 1824
5 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24120720230667976 13/07/2023 YASMIN NAAZ 3401002WL036631 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 19/07/2023 3550892681 YASMIN NAAZ ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24120720230668114 13/07/2023 ANWAR KHAN 3401002WL036633 ANWAR KHAN 00078 CNRB0004895 1824 1824 Processed 19/07/2023 3550892673 ANWAR KHAN ()
7 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24120720230667978 13/07/2023 GAYATRI KUMARI 3401002WL036631 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550892674 GAYATRI KUMARI ()
SubTotal 3192 3192
8 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24120720230667980 13/07/2023 MD KAMRAN AKMAL 3401002WL036631 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 19/07/2023 3550892675 MD KAMRAN AKMAL ()
SubTotal 1368 1368
9 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24120720230667977 13/07/2023 SALIMA KHATOON 3401002WL036631 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 19/07/2023 3550892680 SALIMA KHATOON ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24120720230667979 13/07/2023 AHMAD RAZA 3401002WL036631 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 19/07/2023 3550892678 AHMAD RAZA ()
11 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24120720230667981 13/07/2023 ALI TARIQUE 3401002WL036631 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 19/07/2023 3550892677 ALI TARIQUE ()
SubTotal 2736 2736
12 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24120720230667972 13/07/2023 FARJANA PRAWEEN 3401002WL036631 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550892679 FARJANA PARWEEN ()
SubTotal 1368 1368
13 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24120720230667982 13/07/2023 MD YASHAR ALI 3401002WL036631 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 19/07/2023 3550892676 MD YASHAR ALI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130723FTO_338382 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_130723FTO_338382 BANK OF INDIA BKID0004929 BHANDRA 1824
3 BERO JH3401002007_130723FTO_338382 BANK OF INDIA BKID0004959 BERO 1824
4 BERO JH3401002007_130723FTO_338382 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_130723FTO_338382 Canara Bank CNRB0004895 BERO 3192
6 BERO JH3401002007_130723FTO_338382 Punjab National Bank PUNB0197910 Gumla 1368
7 BERO JH3401002007_130723FTO_338382 UCO Bank UCBA0000247 BERMO 1368
8 BERO JH3401002007_130723FTO_338382 UCO Bank UCBA0000648 GUMLA 2736
9 BERO JH3401002007_130723FTO_338382 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002007_130723FTO_338382 Union Bank of India UBIN0559661 GUMLA 1368

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