Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_160923FTO_556065
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-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24150920231072826 16/09/2023 RAJNI URAIN 3401002WL062778 RAJNI URAIN 00048 BKID0004959 2736 2736 Processed 10/11/2023 7340985660 RAJNI URAIN ()
2 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24140920231062142 16/09/2023 JAIYANT ORAON 3401002WL062128 JAIYANT ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340985659 JAIYANT ORAON ()
SubTotal 4104 4104
3 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24130920231061281 16/09/2023 YASMIN NAAZ 3401002WL062066 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 10/11/2023 7340985661 YASMIN NAAZ ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24130920231061284 16/09/2023 GAYATRI KUMARI 3401002WL062066 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340985663 GAYATRI KUMARI ()
5 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24140920231062159 16/09/2023 Sandeep Lakra 3401002WL062129 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340985662 Sandeep Lakra ()
6 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24130920231061289 16/09/2023 RUKMANI DEVI 3401002WL062066 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340985664 RUKMANI DEVI ()
7 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24140920231062133 16/09/2023 DANIS HUSSAIN 3401002WL062128 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340985666 DANIS HUSSAIN ()
8 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24130920231061301 16/09/2023 PARWEJ KHAN 3401002WL062066 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340985665 PARWEJ KHAN ()
SubTotal 6840 6840
9 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24130920231061286 16/09/2023 MD KAMRAN AKMAL 3401002WL062066 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 10/11/2023 7340985667 MD KAMRAN AKMAL ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1362
(GHAGHRA) 		3401002000NRG24140920231062161 16/09/2023 Birang Orain 3401002WL062129 Birang Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340985668 MR BIRANG ORAIN ()
SubTotal 1368 1368
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24140920231062160 16/09/2023 Filmina Lakra 3401002WL062129 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340985669 MS FILMINA LAKRA ()
12 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24130920231061300 16/09/2023 RUBI PRAWEEM 3401002WL062066 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340985670 MRS RUBI PERWEEN ()
SubTotal 2736 2736
13 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24130920231061283 16/09/2023 SALIMA KHATOON 3401002WL062066 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 10/11/2023 7340985672 SALIMA KHATOON ()
SubTotal 1368 1368
14 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24130920231061285 16/09/2023 AHMAD RAZA 3401002WL062066 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 10/11/2023 7340985674 AHMAD RAZA ()
15 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24130920231061287 16/09/2023 ALI TARIQUE 3401002WL062066 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 10/11/2023 7340985673 ALI TARIQUE ()
SubTotal 2736 2736
16 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24150920231072827 16/09/2023 MD TABREJ HUSAIN 3401002WL062778 MD TABREJ HUSAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340985675 TABREJ HUSSAIN ()
17 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24140920231062141 16/09/2023 JAISHRI ORAON 3401002WL062128 JAISHRI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340985676 JAY SHREE ORAON ()
SubTotal 2736 2736
18 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24130920231061288 16/09/2023 MD YASHAR ALI 3401002WL062066 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 10/11/2023 7340985671 MD YASHAR ALI ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160923FTO_556065 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002007_160923FTO_556065 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BERO JH3401002007_160923FTO_556065 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002007_160923FTO_556065 Punjab National Bank PUNB0197910 Gumla 1368
5 BERO JH3401002007_160923FTO_556065 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002007_160923FTO_556065 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002007_160923FTO_556065 UCO Bank UCBA0000247 BERMO 1368
8 BERO JH3401002007_160923FTO_556065 UCO Bank UCBA0000648 GUMLA 2736
9 BERO JH3401002007_160923FTO_556065 UCO Bank UCBA0000803 BERO 2736
10 BERO JH3401002007_160923FTO_556065 Union Bank of India UBIN0559661 GUMLA 1368

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