Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_110823FTO_428554
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-01-002-007-003/1353
(GHAGHRA) 		3401002000NRG24Z090820230863045 11/08/2023 CHANDRAMANI TOPPO 3401002WL048690 CHANDRAMANI TOPPO 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S43871549 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z110820230870024 11/08/2023 JAHANA KHATUN 3401002WL049123 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S43871549 JAHANA KHATUN ()
3 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z110820230870023 11/08/2023 NAVSAD MIRDAHA 3401002WL049123 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S43871549 NAVSAD MIRDAHA ()
SubTotal 486 486
4 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z110820230869965 11/08/2023 GAYTRI KACHHAP 3401002WL049121 GAYTRI KACHHAP 00048 BKID0004899 162 162 Processed 12/08/2023 S43871549 GAYTRI KACHHAP ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG24Z110820230870060 11/08/2023 BIRSA BECK 3401002WL049125 BIRSA BECK 00048 BKID0004959 162 162 Processed 12/08/2023 S43871549 BIRSA BECK ()
6 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z110820230869964 11/08/2023 BIRSA KACHHAP 3401002WL049121 BIRSA KACHHAP 00048 BKID0004959 162 162 Processed 12/08/2023 S43871549 BIRSA KACHHAP ()
7 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24Z090820230863113 11/08/2023 SANA KHATUN 3401002WL048696 SANA KHATUN 00048 BKID0004959 27 27 Processed 12/08/2023 S43871549 SANA KHATUN ()
8 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z110820230869990 11/08/2023 JAIYANT ORAON 3401002WL049121 JAIYANT ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S43871549 JAIYANT ORAON ()
SubTotal 513 513
9 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24Z110820230869969 11/08/2023 MAHADEV KUJUR 3401002WL049121 MAHADEV KUJUR 00048 BKID0005899 162 162 Processed 12/08/2023 S43871549 MAHADEV KUJUR ()
SubTotal 162 162
10 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z090820230863042 11/08/2023 YASMIN NAAZ 3401002WL048690 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 12/08/2023 S43871549 YASMIN NAAZ ()
SubTotal 162 162
11 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24Z090820230863039 11/08/2023 ANWAR KHAN 3401002WL048690 ANWAR KHAN 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 ANWAR KHAN ()
12 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24Z110820230869959 11/08/2023 JATAN KUJUR 3401002WL049121 JATAN KUJUR 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 JATAN KUJUR ()
13 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z090820230863046 11/08/2023 GAYATRI KUMARI 3401002WL048690 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 GAYATRI KUMARI ()
14 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24Z090820230863047 11/08/2023 SAHIL KHAN 3401002WL048690 SAHIL KHAN 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 SAHIL KHAN ()
15 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z090820230863052 11/08/2023 RUKMANI DEVI 3401002WL048690 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 RUKMANI DEVI ()
16 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24Z110820230869967 11/08/2023 RAMJEET KUJUR 3401002WL049121 RAMJEET KUJUR 00078 CNRB0004895 162 162 Processed 12/08/2023 S43871549 RAMJEET KUJUR ()
SubTotal 972 972
17 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z090820230863049 11/08/2023 MD KAMRAN AKMAL 3401002WL048690 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 12/08/2023 S43871549 MD KAMRAN AKMAL ()
SubTotal 162 162
18 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24Z110820230869962 11/08/2023 CHARO KACHHAP 3401002WL049121 CHARO KACHHAP 00415 SBIN0012618 162 162 Processed 12/08/2023 S43871549 CHARO KACHHAP ()
19 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24Z110820230869968 11/08/2023 DILE GOPE 3401002WL049121 DILE GOPE 00415 SBIN0012618 162 162 Processed 12/08/2023 S43871549 DILE GOPE ()
20 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z090820230863118 11/08/2023 RUBI PRAWEEM 3401002WL048696 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 12/08/2023 S43871549 RUBI PRAWEEM ()
21 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24Z110820230869988 11/08/2023 AVAY KUMAR DHAN 3401002WL049121 AVAY KUMAR DHAN 00415 SBIN0012618 162 162 Processed 12/08/2023 S43871549 AVAY KUMAR DHAN ()
SubTotal 648 648
22 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z090820230863044 11/08/2023 SALIMA KHATOON 3401002WL048690 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 12/08/2023 S43871549 SALIMA KHATOON ()
SubTotal 162 162
23 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z090820230863048 11/08/2023 AHMAD RAZA 3401002WL048690 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 12/08/2023 S43871549 AHMAD RAZA ()
24 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z090820230863050 11/08/2023 ALI TARIQUE 3401002WL048690 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 12/08/2023 S43871549 ALI TARIQUE ()
SubTotal 324 324
25 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z110820230870016 11/08/2023 FARJANA PRAWEEN 3401002WL049123 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 12/08/2023 S43871549 FARJANA PRAWEEN ()
26 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24Z110820230869963 11/08/2023 MUKESH ORAON 3401002WL049121 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S43871549 MUKESH ORAON ()
27 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z110820230869970 11/08/2023 AJMIN PARWEEN 3401002WL049121 AJMIN PARWEEN 00462 UCBA0000803 162 162 Processed 12/08/2023 S43871549 AJMIN PARWEEN ()
28 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z110820230869989 11/08/2023 JAISHRI ORAON 3401002WL049121 JAISHRI ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S43871549 JAISHRI ORAON ()
SubTotal 648 648
29 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z090820230863051 11/08/2023 MD YASHAR ALI 3401002WL048690 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 12/08/2023 S43871549 MD YASHAR ALI ()
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_110823FTO_428554 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_110823FTO_428554 BANK OF INDIA BKID0004899 PIPCHO 162
3 BERO JH3401002007_110823FTO_428554 BANK OF INDIA BKID0004959 BERO 513
4 BERO JH3401002007_110823FTO_428554 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
5 BERO JH3401002007_110823FTO_428554 BANK OF INDIA BKID0005907 Block More Lohardaga 162
6 BERO JH3401002007_110823FTO_428554 Canara Bank CNRB0004895 BERO 972
7 BERO JH3401002007_110823FTO_428554 Punjab National Bank PUNB0197910 Gumla 162
8 BERO JH3401002007_110823FTO_428554 State Bank of India SBIN0012618 BERO 648
9 BERO JH3401002007_110823FTO_428554 UCO Bank UCBA0000247 BERMO 162
10 BERO JH3401002007_110823FTO_428554 UCO Bank UCBA0000648 GUMLA 324
11 BERO JH3401002007_110823FTO_428554 UCO Bank UCBA0000803 BERO 648
12 BERO JH3401002007_110823FTO_428554 Union Bank of India UBIN0559661 GUMLA 162

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