Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280823FTO_487354
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z240820230951909 28/08/2023 GAYTRI KACHHAP 3401002WL054501 GAYTRI KACHHAP 00048 BKID0004899 162 162 Processed 30/08/2023 S91224883 GAYTRI KACHHAP ()
SubTotal 162 162
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z260820230961719 28/08/2023 MAHABIR BARAIK 3401002WL055222 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 30/08/2023 S91224883 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z240820230951908 28/08/2023 BIRSA KACHHAP 3401002WL054501 BIRSA KACHHAP 00048 BKID0004959 162 162 Processed 30/08/2023 S91224883 BIRSA KACHHAP ()
SubTotal 324 324
4 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24Z240820230951913 28/08/2023 MAHADEV KUJUR 3401002WL054501 MAHADEV KUJUR 00048 BKID0005899 162 162 Processed 30/08/2023 S91224883 MAHADEV KUJUR ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z230820230945861 28/08/2023 YASMIN NAAZ 3401002WL054126 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 30/08/2023 S91224883 YASMIN NAAZ ()
SubTotal 162 162
6 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z230820230945859 28/08/2023 ANWAR KHAN 3401002WL054126 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 ANWAR KHAN ()
7 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24Z240820230951903 28/08/2023 JATAN KUJUR 3401002WL054501 JATAN KUJUR 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 JATAN KUJUR ()
8 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z230820230945825 28/08/2023 GAYATRI KUMARI 3401002WL054124 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 GAYATRI KUMARI ()
9 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z240820230952684 28/08/2023 Sandeep Lakra 3401002WL054532 Sandeep Lakra 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 Sandeep Lakra ()
10 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z280820230966118 28/08/2023 Sandeep Lakra 3401002WL055445 Sandeep Lakra 00078 CNRB0004895 27 27 Processed 30/08/2023 S91224883 Sandeep Lakra ()
11 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z230820230945866 28/08/2023 RUKMANI DEVI 3401002WL054126 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 RUKMANI DEVI ()
12 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24Z240820230951911 28/08/2023 RAMJEET KUJUR 3401002WL054501 RAMJEET KUJUR 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 RAMJEET KUJUR ()
13 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z280820230966119 28/08/2023 PRAMILA KUMARI 3401002WL055445 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 PRAMILA KUMARI ()
14 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z230820230945830 28/08/2023 PARWEJ KHAN 3401002WL054124 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 30/08/2023 S91224883 PARWEJ KHAN ()
SubTotal 1323 1323
15 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z260820230961711 28/08/2023 MD SHAHANAWAJ ALAM 3401002WL055221 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 30/08/2023 S91224883 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
16 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z230820230945864 28/08/2023 MD KAMRAN AKMAL 3401002WL054126 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 30/08/2023 S91224883 MD KAMRAN AKMAL ()
SubTotal 162 162
17 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z240820230952685 28/08/2023 Filmina Lakra 3401002WL054532 Filmina Lakra 00415 SBIN0012618 162 162 Processed 30/08/2023 S91224883 Filmina Lakra ()
18 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24Z240820230951906 28/08/2023 CHARO KACHHAP 3401002WL054501 CHARO KACHHAP 00415 SBIN0012618 162 162 Processed 30/08/2023 S91224883 CHARO KACHHAP ()
19 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24Z240820230951912 28/08/2023 DILE GOPE 3401002WL054501 DILE GOPE 00415 SBIN0012618 162 162 Processed 30/08/2023 S91224883 DILE GOPE ()
20 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z230820230945829 28/08/2023 RUBI PRAWEEM 3401002WL054124 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 30/08/2023 S91224883 RUBI PRAWEEM ()
SubTotal 648 648
21 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z230820230945863 28/08/2023 AHMAD RAZA 3401002WL054126 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 30/08/2023 S91224883 AHMAD RAZA ()
22 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z230820230945865 28/08/2023 ALI TARIQUE 3401002WL054126 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 30/08/2023 S91224883 ALI TARIQUE ()
SubTotal 324 324
23 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z280820230966107 28/08/2023 FARJANA PRAWEEN 3401002WL055445 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 FARJANA PRAWEEN ()
24 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24Z240820230951907 28/08/2023 MUKESH ORAON 3401002WL054501 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 MUKESH ORAON ()
25 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z240820230951914 28/08/2023 AJMIN PARWEEN 3401002WL054501 AJMIN PARWEEN 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 AJMIN PARWEEN ()
26 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z280820230966120 28/08/2023 AKASH KUMAR 3401002WL055445 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 AKASH KUMAR ()
27 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z260820230961710 28/08/2023 MD AFTAB ALAM 3401002WL055221 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 MD AFTAB ALAM ()
28 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z240820230951922 28/08/2023 TAJEMUL MIRDAHA 3401002WL054501 TAJEMUL MIRDAHA 00462 UCBA0000803 162 162 Processed 30/08/2023 S91224883 TAJEMUL MIRDAHA ()
SubTotal 972 972
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280823FTO_487354 BANK OF INDIA BKID0004899 PIPCHO 162
2 BERO JH3401002007_280823FTO_487354 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002007_280823FTO_487354 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002007_280823FTO_487354 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_280823FTO_487354 Canara Bank CNRB0004895 BERO 1323
6 BERO JH3401002007_280823FTO_487354 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
7 BERO JH3401002007_280823FTO_487354 Punjab National Bank PUNB0197910 Gumla 162
8 BERO JH3401002007_280823FTO_487354 State Bank of India SBIN0012618 BERO 648
9 BERO JH3401002007_280823FTO_487354 UCO Bank UCBA0000648 GUMLA 324
10 BERO JH3401002007_280823FTO_487354 UCO Bank UCBA0000803 BERO 972

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