Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_200523APB_FTO_145508
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z200520230252545 20/05/2023 ASGAR KHAN 3401002WL013678 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 Asgar Khan BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z200520230252551 20/05/2023 AFSARI KHATUN 3401002WL013678 AFSARI KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AFASARI NISHA UCO BANK(607066)
3 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z200520230252554 20/05/2023 ROSHAN KHATUN 3401002WL013678 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ROSHAN KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z200520230252556 20/05/2023 AKHTARI BEGAM 3401002WL013678 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AKHTARI BEGAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z200520230252558 20/05/2023 ASTAK ANSARI 3401002WL013678 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ASATAK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z200520230252559 20/05/2023 SHAHNAJ PRAWEEN 3401002WL013678 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SHAHNAJ PARWEEN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z200520230252560 20/05/2023 ETA MUNDA 3401002WL013678 ETA MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ETA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z200520230252562 20/05/2023 AFROJ KHAN 3401002WL013678 AFROJ KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AFROJ KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z200520230252563 20/05/2023 AJMERI BIBI 3401002WL013678 AJMERI BIBI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AJMERI BIBI BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z200520230252564 20/05/2023 KURSHED KHAN 3401002WL013678 KURSHED KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KURSHED KHAN BANK OF INDIA(508505)
SubTotal 1458 1458
11 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z200520230252565 20/05/2023 ROSHAN KHATOON 3401002WL013678 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 21/05/2023 S42928523 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
12 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z200520230252548 20/05/2023 ARSIF MALIK 3401002WL013678 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 ARSIF MALIK CANARA BANK(508532)
13 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z200520230252549 20/05/2023 SAIF ALI 3401002WL013678 SAIF ALI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SAIF ALI CANARA BANK(508532)
14 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z200520230252552 20/05/2023 EKBAL MALIK 3401002WL013678 EKBAL MALIK 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 EKBAL MALIK CANARA BANK(508532)
15 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z200520230252553 20/05/2023 MOKHTAR HASAN 3401002WL013678 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MOKHTAR HASAN CANARA BANK(508532)
SubTotal 648 648
16 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z200520230252557 20/05/2023 SHEKH HADAT 3401002WL013678 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 SHEKH HADAT UCO BANK(607066)
17 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z200520230252561 20/05/2023 SUKRO MUNDAIN 3401002WL013678 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z200520230252544 20/05/2023 TAUSIF HUSAIN 3401002WL013678 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 TAUSIF HUSSAIN UCO BANK(607066)
19 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24Z200520230252547 20/05/2023 LAXMI KUMARI 3401002WL013678 LAXMI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 LAXMI KUMARI CANARA BANK(508532)
20 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z200520230252550 20/05/2023 MD SARIF MALIK 3401002WL013678 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SHARIF MALLIK UCO BANK(607066)
21 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24Z200520230252566 20/05/2023 TANVIR MALIK 3401002WL013678 TANVIR MALIK 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 TANVIR MALIK UCO BANK(607066)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_200523APB_FTO_145508 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_200523APB_FTO_145508 BANK OF INDIA BKID0004959 BERO 1458
3 BERO JH3401002007_200523APB_FTO_145508 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_200523APB_FTO_145508 Canara Bank CNRB0004895 BERO 648
5 BERO JH3401002007_200523APB_FTO_145508 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002007_200523APB_FTO_145508 UCO Bank UCBA0000803 BERO 648

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