Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_300324APB_FTO_1028284
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-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z300320241916148 30/03/2024 TARANA KHATUN 3401002WL117941 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 TARANA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24Z300320241916146 30/03/2024 FIROJA KHATOON 3401002WL117941 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 FIROJA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z300320241916308 30/03/2024 AHID KHAN 3401002WL117946 AHID KHAN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z300320241916149 30/03/2024 SULTANA PRAWEEN 3401002WL117941 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SULTANA PRAWEEN UCO BANK(607066)
5 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z300320241916151 30/03/2024 NAFIJA KHATOON 3401002WL117941 NAFIJA KHATOON 00048 BKID0004959 135 135 Processed 31/03/2024 S50294965 NAFIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z300320241916153 30/03/2024 SAMIJ KHAN 3401002WL117941 SAMIJ KHAN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 Samij Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/146
(GHAGHRA) 		3401002000NRG24Z300320241916154 30/03/2024 AJHAR HUSAIN 3401002WL117941 AJHAR HUSAIN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 AJHAR HUSSAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z300320241916312 30/03/2024 ATWA ORAON 3401002WL117946 ATWA ORAON 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1107 1107
9 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z300320241916150 30/03/2024 ASFAK KHAN 3401002WL117941 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294965 ASFAK KHAN CANARA BANK(508532)
10 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z300320241916152 30/03/2024 ARSHY PARWEEN 3401002WL117941 ARSHY PARWEEN 00078 CNRB0004895 108 108 Processed 31/03/2024 S50294965 ARSHY PARWEEN CANARA BANK(508532)
SubTotal 270 270
11 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24Z300320241916309 30/03/2024 MAHMUD ALAM 3401002WL117946 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
12 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24Z300320241916311 30/03/2024 SAFIDA KHATUN 3401002WL117946 SAFIDA KHATUN 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MRS SAFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BERO JH-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24Z300320241916147 30/03/2024 WASIM MIRDAHA 3401002WL117941 WASIM MIRDAHA 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 WASIM MIRDAHA UCO BANK(607066)
14 BERO JH-01-002-007-003/1180
(GHAGHRA) 		3401002000NRG24Z300320241916306 30/03/2024 TAFEJUL BAKSH 3401002WL117946 TAFEJUL BAKSH 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 TAFEJUL BUX UCO BANK(607066)
15 BERO JH-01-002-007-003/1180
(GHAGHRA) 		3401002000NRG24Z300320241916307 30/03/2024 TARANA PARWEEN 3401002WL117946 TARANA PARWEEN 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 TARANA PARWEEN INDUSIND BANK(607189)
16 BERO JH-01-002-007-003/518
(GHAGHRA) 		3401002000NRG24Z300320241916310 30/03/2024 RAMKISHUN LOHRA 3401002WL117946 RAMKISHUN LOHRA 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 RAM KISHUN LOHRA UCO BANK(607066)
SubTotal 648 648
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300324APB_FTO_1028284 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_300324APB_FTO_1028284 BANK OF INDIA BKID0004959 BERO 1107
3 BERO JH3401002007_300324APB_FTO_1028284 Canara Bank CNRB0004895 BERO 270
4 BERO JH3401002007_300324APB_FTO_1028284 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002007_300324APB_FTO_1028284 UCO Bank UCBA0000803 BERO 648

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