Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170823FTO_448030
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) 		3401002000NRG24160820230898640 17/08/2023 CHANDRAMANI TOPPO 3401002WL051014 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807628569 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24140820230893506 17/08/2023 JAHANA KHATUN 3401002WL050643 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807628568 JAHANA KHATUN ()
3 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24140820230893505 17/08/2023 NAVSAD MIRDAHA 3401002WL050643 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807628567 NAVSAD MIRDAHA ()
SubTotal 4104 4104
4 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24140820230893482 17/08/2023 TALIM MIRDAHA 3401002WL050643 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 22/09/2023 5807628570 TALIM MIRDAHA ()
SubTotal 1368 1368
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24160820230899455 17/08/2023 MAHABIR BARAIK 3401002WL051057 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807628571 MAHABIR BARAIK ()
6 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24160820230898582 17/08/2023 RAJNI URAIN 3401002WL051012 RAJNI URAIN 00048 BKID0004959 2736 2736 Processed 22/09/2023 5807628572 RAJNI URAIN ()
SubTotal 4104 4104
7 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24160820230898637 17/08/2023 YASMIN NAAZ 3401002WL051014 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 22/09/2023 5807628573 YASMIN NAAZ ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24160820230898634 17/08/2023 ANWAR KHAN 3401002WL051014 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807628574 ANWAR KHAN ()
9 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24160820230898641 17/08/2023 GAYATRI KUMARI 3401002WL051014 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807628576 GAYATRI KUMARI ()
10 BERO JH-01-002-007-003/1355
(GHAGHRA) 		3401002000NRG24160820230898642 17/08/2023 SAHIL KHAN 3401002WL051014 SAHIL KHAN 00078 CNRB0004895 228 228 Processed 22/09/2023 5807628579 SAHIL KHAN ()
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24160820230899413 17/08/2023 Sandeep Lakra 3401002WL051055 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807628575 Sandeep Lakra ()
12 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24160820230898647 17/08/2023 RUKMANI DEVI 3401002WL051014 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807628577 RUKMANI DEVI ()
13 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24140820230893496 17/08/2023 PRAMILA KUMARI 3401002WL050643 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807628578 PRAMILA KUMARI ()
SubTotal 7068 7068
14 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24140820230893499 17/08/2023 MD SHAHANAWAJ ALAM 3401002WL050643 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 22/09/2023 5807628580 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24160820230898644 17/08/2023 MD KAMRAN AKMAL 3401002WL051014 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 22/09/2023 5807628581 MD KAMRAN AKMAL ()
SubTotal 1368 1368
16 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24140820230893483 17/08/2023 NEHA PRAWEEN 3401002WL050643 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807628583 MRS NEHA PRAVEEN ()
17 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24160820230899414 17/08/2023 Filmina Lakra 3401002WL051055 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807628582 MS FILMINA LAKRA ()
18 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24160820230898658 17/08/2023 RUBI PRAWEEM 3401002WL051014 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807628584 MRS RUBI PERWEEN ()
SubTotal 4104 4104
19 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24160820230898639 17/08/2023 SALIMA KHATOON 3401002WL051014 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 22/09/2023 5807628586 SALIMA KHATOON ()
SubTotal 1368 1368
20 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24160820230898643 17/08/2023 AHMAD RAZA 3401002WL051014 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5807628588 AHMAD RAZA ()
21 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24160820230898645 17/08/2023 ALI TARIQUE 3401002WL051014 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5807628587 ALI TARIQUE ()
SubTotal 2736 2736
22 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24140820230893481 17/08/2023 FARJANA PRAWEEN 3401002WL050643 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807628590 FARJANA PARWEEN ()
23 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24160820230899461 17/08/2023 AJMIN PARWEEN 3401002WL051057 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807628591 AJMIN PARWEEN ()
24 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24140820230893497 17/08/2023 AKASH KUMAR 3401002WL050643 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807628592 AKASH KUMAR ()
25 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24140820230893498 17/08/2023 MD AFTAB ALAM 3401002WL050643 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807628589 MD AFTAB ALAM ()
SubTotal 5472 5472
26 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24160820230898646 17/08/2023 MD YASHAR ALI 3401002WL051014 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 22/09/2023 5807628585 MD YASHAR ALI ()
SubTotal 1368 1368
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170823FTO_448030 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_170823FTO_448030 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_170823FTO_448030 BANK OF INDIA BKID0004959 BERO 4104
4 BERO JH3401002007_170823FTO_448030 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_170823FTO_448030 Canara Bank CNRB0004895 BERO 7068
6 BERO JH3401002007_170823FTO_448030 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
7 BERO JH3401002007_170823FTO_448030 Punjab National Bank PUNB0197910 Gumla 1368
8 BERO JH3401002007_170823FTO_448030 State Bank of India SBIN0012618 BERO 4104
9 BERO JH3401002007_170823FTO_448030 UCO Bank UCBA0000247 BERMO 1368
10 BERO JH3401002007_170823FTO_448030 UCO Bank UCBA0000648 GUMLA 2736
11 BERO JH3401002007_170823FTO_448030 UCO Bank UCBA0000803 BERO 5472
12 BERO JH3401002007_170823FTO_448030 Union Bank of India UBIN0559661 GUMLA 1368

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