Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_110823FTO_428539
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) 		3401002000NRG24090820230863009 11/08/2023 CHANDRAMANI TOPPO 3401002WL048690 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808981632 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24110820230870011 11/08/2023 JAHANA KHATUN 3401002WL049123 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808981631 JAHANA KHATUN ()
3 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24110820230870010 11/08/2023 NAVSAD MIRDAHA 3401002WL049123 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808981630 NAVSAD MIRDAHA ()
SubTotal 4104 4104
4 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24110820230869929 11/08/2023 GAYTRI KACHHAP 3401002WL049121 GAYTRI KACHHAP 00048 BKID0004899 1368 1368 Processed 22/09/2023 5808981633 GAYTRI KACHHAP ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG24110820230870055 11/08/2023 BIRSA BECK 3401002WL049125 BIRSA BECK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808981636 BIRSA BECK ()
6 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24110820230869928 11/08/2023 BIRSA KACHHAP 3401002WL049121 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808981637 BIRSA KACHHAP ()
7 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24090820230863104 11/08/2023 SANA KHATUN 3401002WL048696 SANA KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5808981635 SANA KHATUN ()
8 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24110820230869954 11/08/2023 JAIYANT ORAON 3401002WL049121 JAIYANT ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808981634 JAIYANT ORAON ()
SubTotal 4332 4332
9 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24110820230869933 11/08/2023 MAHADEV KUJUR 3401002WL049121 MAHADEV KUJUR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808981638 MAHADEV KUJUR ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24090820230863006 11/08/2023 YASMIN NAAZ 3401002WL048690 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 22/09/2023 5808981639 YASMIN NAAZ ()
SubTotal 1368 1368
11 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24090820230863003 11/08/2023 ANWAR KHAN 3401002WL048690 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981641 ANWAR KHAN ()
12 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24110820230869923 11/08/2023 JATAN KUJUR 3401002WL049121 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981642 JATAN KUJUR ()
13 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24090820230863010 11/08/2023 GAYATRI KUMARI 3401002WL048690 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981643 GAYATRI KUMARI ()
14 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24090820230863011 11/08/2023 SAHIL KHAN 3401002WL048690 SAHIL KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981645 SAHIL KHAN ()
15 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24090820230863016 11/08/2023 RUKMANI DEVI 3401002WL048690 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981644 RUKMANI DEVI ()
16 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24110820230869931 11/08/2023 RAMJEET KUJUR 3401002WL049121 RAMJEET KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808981640 RAMJEET KUJUR ()
SubTotal 8208 8208
17 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24090820230863013 11/08/2023 MD KAMRAN AKMAL 3401002WL048690 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 22/09/2023 5808981646 MD KAMRAN AKMAL ()
SubTotal 1368 1368
18 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24090820230863095 11/08/2023 NEHA PRAWEEN 3401002WL048696 NEHA PRAWEEN 00415 SBIN0012618 1275 1275 Processed 22/09/2023 5808981648 MRS NEHA PRAVEEN ()
19 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24110820230869926 11/08/2023 CHARO KACHHAP 3401002WL049121 CHARO KACHHAP 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808981647 MR CHARO KACHHAP ()
20 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24110820230869932 11/08/2023 DILE GOPE 3401002WL049121 DILE GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808981651 MR DILE GOPE ()
21 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24090820230863110 11/08/2023 RUBI PRAWEEM 3401002WL048696 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808981650 MRS RUBI PERWEEN ()
22 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24110820230869952 11/08/2023 AVAY KUMAR DHAN 3401002WL049121 AVAY KUMAR DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808981649 MR AVAY KUMAR DHAN ()
SubTotal 6747 6747
23 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24090820230863008 11/08/2023 SALIMA KHATOON 3401002WL048690 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 22/09/2023 5808981653 SALIMA KHATOON ()
SubTotal 1368 1368
24 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24090820230863012 11/08/2023 AHMAD RAZA 3401002WL048690 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5808981655 AHMAD RAZA ()
25 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24090820230863014 11/08/2023 ALI TARIQUE 3401002WL048690 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5808981654 ALI TARIQUE ()
SubTotal 2736 2736
26 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24110820230870003 11/08/2023 FARJANA PRAWEEN 3401002WL049123 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808981657 FARJANA PARWEEN ()
27 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24110820230869927 11/08/2023 MUKESH ORAON 3401002WL049121 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808981656 MUKESH ORAON ()
28 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24110820230869934 11/08/2023 AJMIN PARWEEN 3401002WL049121 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808981658 AJMIN PARWEEN ()
29 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24110820230869953 11/08/2023 JAISHRI ORAON 3401002WL049121 JAISHRI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808981659 JAY SHREE ORAON ()
SubTotal 5472 5472
30 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24090820230863015 11/08/2023 MD YASHAR ALI 3401002WL048690 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 22/09/2023 5808981652 MD YASHAR ALI ()
SubTotal 1368 1368
Total 39807 39807

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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_428539 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_110823FTO_428539 BANK OF INDIA BKID0004899 PIPCHO 1368
3 BERO JH3401002007_110823FTO_428539 BANK OF INDIA BKID0004959 BERO 4332
4 BERO JH3401002007_110823FTO_428539 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002007_110823FTO_428539 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
6 BERO JH3401002007_110823FTO_428539 Canara Bank CNRB0004895 BERO 8208
7 BERO JH3401002007_110823FTO_428539 Punjab National Bank PUNB0197910 Gumla 1368
8 BERO JH3401002007_110823FTO_428539 State Bank of India SBIN0012618 BERO 6747
9 BERO JH3401002007_110823FTO_428539 UCO Bank UCBA0000247 BERMO 1368
10 BERO JH3401002007_110823FTO_428539 UCO Bank UCBA0000648 GUMLA 2736
11 BERO JH3401002007_110823FTO_428539 UCO Bank UCBA0000803 BERO 5472
12 BERO JH3401002007_110823FTO_428539 Union Bank of India UBIN0559661 GUMLA 1368

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