Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220923FTO_576379
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-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24220920231105957 22/09/2023 ASIYANA KHTUN 3401002WL064738 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 10/11/2023 7364557207 ASIYANA KHTUN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24220920231110673 22/09/2023 ANUP MUNDA 3401002WL065008 ANUP MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364557209 ANUP MUNDA ()
3 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24220920231110674 22/09/2023 SIVANAND MUNDA 3401002WL065008 SIVANAND MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364557208 SIVANAND MUNDA ()
4 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24220920231105956 22/09/2023 AFSAR KHAN 3401002WL064738 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364557206 AFSAR KHAN ()
SubTotal 4104 4104
5 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24200920231096001 22/09/2023 NOOR MOHAMMAD NOOR 3401002WL064158 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 10/11/2023 7364557210 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24220920231105909 22/09/2023 Sandeep Lakra 3401002WL064737 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364557211 Sandeep Lakra ()
7 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24220920231105940 22/09/2023 DANIS HUSSAIN 3401002WL064738 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364557213 DANIS HUSSAIN ()
8 BERO JH-01-002-007-006/29
(GHAGHRA) 		3401002000NRG24220920231110684 22/09/2023 ANITA DEVI 3401002WL065009 ANITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364557212 ANITA DEVI ()
SubTotal 4104 4104
9 BERO JH-01-002-007-003/1362
(GHAGHRA) 		3401002000NRG24220920231105911 22/09/2023 Birang Orain 3401002WL064737 Birang Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364557214 MR BIRANG ORAIN ()
SubTotal 1368 1368
10 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24220920231105910 22/09/2023 Filmina Lakra 3401002WL064737 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364557215 MS FILMINA LAKRA ()
SubTotal 1368 1368
11 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24200920231096000 22/09/2023 RUKSAR PARWEEN 3401002WL064158 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364557217 RUKSAR PARWEEN ()
12 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24200920231096002 22/09/2023 SAJEBUL ALI 3401002WL064158 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364557216 SUJEBUL ALI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220923FTO_576379 BANK OF INDIA BKID0004931 CHAINPUR 1368
2 BERO JH3401002007_220923FTO_576379 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002007_220923FTO_576379 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
4 BERO JH3401002007_220923FTO_576379 Canara Bank CNRB0004895 BERO 4104
5 BERO JH3401002007_220923FTO_576379 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002007_220923FTO_576379 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002007_220923FTO_576379 UCO Bank UCBA0000803 BERO 2736

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