Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120823APB_FTO_433126
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-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24120820230878643 12/08/2023 LALMUNI DEVI 3401002WL049630 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810537412 LALMUNI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/233
(GHAGHRA) 		3401002000NRG24120820230878700 12/08/2023 SAMIM HUSSAIN 3401002WL049634 SAMIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810537413 SAMIM HUSSAIN BANK OF INDIA(508505)
3 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24120820230878649 12/08/2023 JHAGRU MUNDA 3401002WL049631 JHAGRU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810537414 JHAGRU MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
4 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24120820230878702 12/08/2023 MUSTAQUE KHAN 3401002WL049634 MUSTAQUE KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810537419 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BERO JH-01-002-007-003/4
(GHAGHRA) 		3401002000NRG24120820230878701 12/08/2023 RAMESH DHAN 3401002WL049634 RAMESH DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810537411 MR RAMESH DHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24120820230878644 12/08/2023 SHANKAR BARAIK 3401002WL049630 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810537417 SHANKAR BARAIK UCO BANK(607066)
7 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24120820230878645 12/08/2023 MEGHNATH LOHRA 3401002WL049630 MEGHNATH LOHRA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810537416 MEGHNATH LOHRA UCO BANK(607066)
8 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24120820230878703 12/08/2023 NAJMA KHATOON 3401002WL049634 NAJMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810537415 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
9 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24120820230878597 12/08/2023 PUNAM MUNDAI 3401002WL049625 PUNAM MUNDAI 00687 IBKL063JS69 228 228 Processed 22/09/2023 5810537418 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
SubTotal 228 228
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120823APB_FTO_433126 BANK OF INDIA BKID0004959 BERO 2964
2 BERO JH3401002007_120823APB_FTO_433126 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002007_120823APB_FTO_433126 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002007_120823APB_FTO_433126 UCO Bank UCBA0000803 BERO 2964
5 BERO JH3401002007_120823APB_FTO_433126 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228

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