Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_061223FTO_800986
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-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24061220231451232 06/12/2023 ANWAR ALAM 3401002WL086908 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8995653921 ANWAR ALAM ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24061220231449853 06/12/2023 VISHNU KUMAR SAHU 3401002WL086815 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8995653922 VISHNU KUMAR SAHU ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1385
(GHAGHRA) 		3401002000NRG24061220231451230 06/12/2023 PRADEEP MINJ 3401002WL086908 PRADEEP MINJ 00048 BKID0004959 1140 1140 Processed 01/01/2024 8995653925 PRADEEP MINJ ()
4 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24061220231451231 06/12/2023 PANKAJ KUMAR 3401002WL086908 PANKAJ KUMAR 00048 BKID0004959 1368 1368 Processed 01/01/2024 8995653923 PANKAJ KUMAR ()
5 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24061220231451268 06/12/2023 MANGRA MUNDA 3401002WL086909 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 8995653924 MANGRA MUNDA ()
SubTotal 3876 3876
6 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24061220231451223 06/12/2023 MAMTA KUMARI 3401002WL086908 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653930 MAMTA KUMARI ()
7 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24061220231451229 06/12/2023 PRAMILA KUMARI 3401002WL086908 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653928 PRAMILA KUMARI ()
8 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24061220231451235 06/12/2023 ROUSHNI KHATUN 3401002WL086908 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653932 ROUSHNI KHATUN ()
9 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24061220231451236 06/12/2023 SAHID KHAN 3401002WL086908 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653933 SAHID KHAN ()
10 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24061220231451238 06/12/2023 WAMIK RAJA 3401002WL086908 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653929 WAMIK RAJA ()
11 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24061220231451239 06/12/2023 JAHID KHAN 3401002WL086908 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653931 JAHID KHAN ()
12 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24061220231451266 06/12/2023 SAANJO TOPPO 3401002WL086909 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653926 SAANJO TOPPO ()
13 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24061220231451267 06/12/2023 JAYANTI TOPPO 3401002WL086909 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8995653927 JAYANTI TOPPO ()
SubTotal 10944 10944
14 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24061220231449844 06/12/2023 SACHU PRASAD 3401002WL086815 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 01/01/2024 8995653934 SACHU PRASAD ()
15 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24061220231449851 06/12/2023 SHRISHTI KUMARI 3401002WL086815 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 01/01/2024 8995653935 SHRISHTI KUMARI ()
SubTotal 2736 2736
16 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24061220231449847 06/12/2023 ANKITA KUMARI 3401002WL086815 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 01/01/2024 8995653936 MRS ANKITA KUMARI ()
SubTotal 1368 1368
17 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24061220231451228 06/12/2023 SALIMA KHATOON 3401002WL086908 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 01/01/2024 8995653948 SALIMA KHATOON ()
SubTotal 1368 1368
18 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24061220231451264 06/12/2023 MD AFTAB ALAM 3401002WL086909 MD AFTAB ALAM 00462 UCBA0000803 228 228 Processed 01/01/2024 8995653944 MD AFTAB ALAM ()
19 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24061220231451265 06/12/2023 SUMIT ORAON 3401002WL086909 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8995653945 SUMIT ORAON ()
20 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24061220231451233 06/12/2023 SAJAUDDIN MIYAN 3401002WL086908 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8995653946 SAJAUDDIN MIYAN ()
21 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24061220231451234 06/12/2023 PUJA KUMARI 3401002WL086908 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8995653947 PUJA KUMARI ()
SubTotal 4332 4332
22 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24061220231449845 06/12/2023 ADITI KUMARI 3401002WL086815 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8995653943 ADITI KUMARI ()
23 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24061220231449852 06/12/2023 JAYA KUMARI 3401002WL086815 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8995653942 JAYA KUMARI ()
24 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24061220231449854 06/12/2023 RENU DEVI 3401002WL086815 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8995653941 RENU DEVI ()
SubTotal 4104 4104
25 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24061220231449846 06/12/2023 ABHISHEK KUMAR 3401002WL086815 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995653940 ABHISHEK KUMAR ()
26 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24061220231449848 06/12/2023 PRAMILA DEVI 3401002WL086815 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995653937 PRAMILA DEVI ()
27 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24061220231449849 06/12/2023 KHUSHBU DEVI 3401002WL086815 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995653938 KHUSHBU DEVI ()
28 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24061220231449850 06/12/2023 MADHU DEVI 3401002WL086815 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995653939 MADHU DEVI ()
SubTotal 5472 5472
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_061223FTO_800986 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_061223FTO_800986 BANK OF INDIA BKID0004959 BERO 3876
3 BERO JH3401002007_061223FTO_800986 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002007_061223FTO_800986 Punjab National Bank PUNB0107920 Larikalan 2736
5 BERO JH3401002007_061223FTO_800986 State Bank of India SBIN0005990 CHITARPUR 1368
6 BERO JH3401002007_061223FTO_800986 UCO Bank UCBA0000247 BERMO 1368
7 BERO JH3401002007_061223FTO_800986 UCO Bank UCBA0000803 BERO 4332
8 BERO JH3401002007_061223FTO_800986 Union Bank of India UBIN0535877 ITKI 4104
9 BERO JH3401002007_061223FTO_800986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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