Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:48:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070823FTO_412176
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24030820230832166 07/08/2023 GAYTRI KACHHAP 3401002WL046658 GAYTRI KACHHAP 00048 BKID0004899 1368 1368 Processed 21/09/2023 5799739893 GAYTRI KACHHAP ()
SubTotal 1368 1368
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24070820230839654 07/08/2023 MAHABIR BARAIK 3401002WL047180 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739896 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24030820230832165 07/08/2023 BIRSA KACHHAP 3401002WL046658 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739900 BIRSA KACHHAP ()
4 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24070820230839638 07/08/2023 RAJNI URAIN 3401002WL047178 RAJNI URAIN 00048 BKID0004959 2736 2736 Processed 21/09/2023 5799739899 RAJNI URAIN ()
5 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24030820230832129 07/08/2023 BHOTO ORAON 3401002WL046653 BHOTO ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739898 BHOTO ORAON ()
6 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24030820230832125 07/08/2023 ANUP MUNDA 3401002WL046651 ANUP MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739897 ANUP MUNDA ()
7 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24030820230832127 07/08/2023 SIVANAND MUNDA 3401002WL046652 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739895 SIVANAND MUNDA ()
8 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24030820230832114 07/08/2023 JAIYANT ORAON 3401002WL046648 JAIYANT ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5799739894 JAIYANT ORAON ()
SubTotal 10944 10944
9 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24030820230832180 07/08/2023 MAHADEV KUJUR 3401002WL046659 MAHADEV KUJUR 00048 BKID0005899 1368 1368 Processed 21/09/2023 5799739901 MAHADEV KUJUR ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24030820230832142 07/08/2023 YASMIN NAAZ 3401002WL046657 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 21/09/2023 5799739902 YASMIN NAAZ ()
SubTotal 1368 1368
11 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24030820230832163 07/08/2023 JATAN KUJUR 3401002WL046658 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799739904 JATAN KUJUR ()
12 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24030820230832144 07/08/2023 GAYATRI KUMARI 3401002WL046657 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799739905 GAYATRI KUMARI ()
13 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24030820230832177 07/08/2023 RUKMANI DEVI 3401002WL046659 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799739906 RUKMANI DEVI ()
14 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24030820230832168 07/08/2023 RAMJEET KUJUR 3401002WL046658 RAMJEET KUJUR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799739903 RAMJEET KUJUR ()
15 BERO JH-01-002-007-006/29
(GHAGHRA) 		3401002000NRG24030820230832121 07/08/2023 ANITA DEVI 3401002WL046649 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5799739907 ANITA DEVI ()
SubTotal 6840 6840
16 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24030820230832146 07/08/2023 MD KAMRAN AKMAL 3401002WL046657 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 21/09/2023 5799739908 MD KAMRAN AKMAL ()
SubTotal 1368 1368
17 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24070820230839648 07/08/2023 SOHSHAN BARA 3401002WL047180 SOHSHAN BARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799739909 MS SHOSHAN BARASTUDENT KCB COLLEGE ()
18 BERO JH-01-002-007-001/277
(GHAGHRA) 		3401002000NRG24070820230839653 07/08/2023 BIRSA ORAON 3401002WL047180 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799739913 MR BIRSA ORAON ()
19 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24030820230832178 07/08/2023 CHARO KACHHAP 3401002WL046659 CHARO KACHHAP 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799739910 MR CHARO KACHHAP ()
20 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24030820230832179 07/08/2023 DILE GOPE 3401002WL046659 DILE GOPE 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799739912 MR DILE GOPE ()
21 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24030820230832108 07/08/2023 AVAY KUMAR DHAN 3401002WL046647 AVAY KUMAR DHAN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5799739911 MR AVAY KUMAR DHAN ()
SubTotal 6840 6840
22 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24030820230832143 07/08/2023 SALIMA KHATOON 3401002WL046657 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 21/09/2023 5799739916 SALIMA KHATOON ()
SubTotal 1368 1368
23 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24030820230832145 07/08/2023 AHMAD RAZA 3401002WL046657 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 21/09/2023 5799739918 AHMAD RAZA ()
24 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24030820230832147 07/08/2023 ALI TARIQUE 3401002WL046657 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 21/09/2023 5799739917 ALI TARIQUE ()
SubTotal 2736 2736
25 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24070820230839650 07/08/2023 ILIYS BARA 3401002WL047180 ILIYS BARA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5799739919 ILIYAS BARA ()
26 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24070820230839652 07/08/2023 ANIL ORAON 3401002WL047180 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5799739921 ANIL ORAON ()
27 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24030820230832164 07/08/2023 MUKESH ORAON 3401002WL046658 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5799739920 MUKESH ORAON ()
28 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24030820230832113 07/08/2023 JAISHRI ORAON 3401002WL046648 JAISHRI ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5799739922 JAY SHREE ORAON ()
SubTotal 5472 5472
29 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24030820230832148 07/08/2023 MD YASHAR ALI 3401002WL046657 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 21/09/2023 5799739915 MD YASHAR ALI ()
SubTotal 1368 1368
30 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24070820230839651 07/08/2023 MANISHA KUMARI 3401002WL047180 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799739914 MANISHA KUMARI ()
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070823FTO_412176 BANK OF INDIA BKID0004899 PIPCHO 1368
2 BERO JH3401002007_070823FTO_412176 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002007_070823FTO_412176 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 BERO JH3401002007_070823FTO_412176 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_070823FTO_412176 Canara Bank CNRB0004895 BERO 6840
6 BERO JH3401002007_070823FTO_412176 Punjab National Bank PUNB0197910 Gumla 1368
7 BERO JH3401002007_070823FTO_412176 State Bank of India SBIN0012618 BERO 6840
8 BERO JH3401002007_070823FTO_412176 UCO Bank UCBA0000247 BERMO 1368
9 BERO JH3401002007_070823FTO_412176 UCO Bank UCBA0000648 GUMLA 2736
10 BERO JH3401002007_070823FTO_412176 UCO Bank UCBA0000803 BERO 5472
11 BERO JH3401002007_070823FTO_412176 Union Bank of India UBIN0559661 GUMLA 1368
12 BERO JH3401002007_070823FTO_412176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 1368

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