Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060923FTO_520363
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24060920231016064 06/09/2023 JAHANA KHATUN 3401002WL059004 JAHANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810700306 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24060920231016063 06/09/2023 NAVSAD MIRDAHA 3401002WL059004 NAVSAD MIRDAHA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810700305 NAVSAD MIRDAHA ()
SubTotal 2736 2736
3 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24060920231016836 06/09/2023 MAHABIR BARAIK 3401002WL059039 MAHABIR BARAIK 00048 BKID0004959 228 228 Processed 22/09/2023 5810700308 MAHABIR BARAIK ()
4 BERO JH-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24040920231007948 06/09/2023 GULSHAN KHATOON 3401002WL058329 GULSHAN KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810700309 GULSHAN KHATOON ()
5 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24060920231016859 06/09/2023 BINDESHWAR ORAON 3401002WL059040 BINDESHWAR ORAON 00048 BKID0004959 1530 1530 Processed 22/09/2023 5810700307 BINDESHWAR ORAON ()
SubTotal 3126 3126
6 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24060920231016046 06/09/2023 YASMIN NAAZ 3401002WL059004 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 22/09/2023 5810700310 YASMIN NAAZ ()
7 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24040920231007959 06/09/2023 NOOR MOHAMMAD NOOR 3401002WL058329 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 22/09/2023 5810700311 NOOR MOHAMMAD NOOR ()
SubTotal 2736 2736
8 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24060920231016839 06/09/2023 JATAN KUJUR 3401002WL059039 JATAN KUJUR 00078 CNRB0004895 228 228 Processed 22/09/2023 5810700313 JATAN KUJUR ()
9 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24060920231016049 06/09/2023 GAYATRI KUMARI 3401002WL059004 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700314 GAYATRI KUMARI ()
10 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24060920231016848 06/09/2023 Sandeep Lakra 3401002WL059040 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700312 Sandeep Lakra ()
11 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24060920231016054 06/09/2023 RUKMANI DEVI 3401002WL059004 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700315 RUKMANI DEVI ()
12 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24060920231016851 06/09/2023 DANIS HUSSAIN 3401002WL059040 DANIS HUSSAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700318 DANIS HUSSAIN ()
13 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24040920231007956 06/09/2023 PRAMILA KUMARI 3401002WL058329 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700316 PRAMILA KUMARI ()
14 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24060920231016072 06/09/2023 PARWEJ KHAN 3401002WL059004 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810700317 PARWEJ KHAN ()
SubTotal 8436 8436
15 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24060920231016051 06/09/2023 MD KAMRAN AKMAL 3401002WL059004 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 22/09/2023 5810700319 MD KAMRAN AKMAL ()
SubTotal 1368 1368
16 BERO JH-01-002-007-003/1362
(GHAGHRA) 		3401002000NRG24060920231016850 06/09/2023 Birang Orain 3401002WL059040 Birang Orain 00415 SBIN0006304 1530 1530 Processed 22/09/2023 5810700320 MR BIRANG ORAIN ()
SubTotal 1530 1530
17 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24040920231007942 06/09/2023 NEHA PRAWEEN 3401002WL058329 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810700322 MRS NEHA PRAVEEN ()
18 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24060920231016849 06/09/2023 Filmina Lakra 3401002WL059040 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810700321 MS FILMINA LAKRA ()
19 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24060920231016071 06/09/2023 RUBI PRAWEEM 3401002WL059004 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810700324 MRS RUBI PERWEEN ()
20 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24060920231016869 06/09/2023 AVAY KUMAR DHAN 3401002WL059040 AVAY KUMAR DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810700323 MR AVAY KUMAR DHAN ()
SubTotal 5472 5472
21 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24060920231016048 06/09/2023 SALIMA KHATOON 3401002WL059004 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 22/09/2023 5810700326 SALIMA KHATOON ()
SubTotal 1368 1368
22 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24060920231016050 06/09/2023 AHMAD RAZA 3401002WL059004 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5810700328 AHMAD RAZA ()
23 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24060920231016052 06/09/2023 ALI TARIQUE 3401002WL059004 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5810700327 ALI TARIQUE ()
SubTotal 2736 2736
24 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24040920231007941 06/09/2023 FARJANA PRAWEEN 3401002WL058329 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810700330 FARJANA PARWEEN ()
25 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24040920231007957 06/09/2023 AKASH KUMAR 3401002WL058329 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810700331 AKASH KUMAR ()
26 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24040920231007958 06/09/2023 RUKSAR PARWEEN 3401002WL058329 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810700332 RUKSAR PARWEEN ()
27 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24040920231007965 06/09/2023 SAJEBUL ALI 3401002WL058329 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810700329 SUJEBUL ALI ()
SubTotal 5472 5472
28 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24060920231016053 06/09/2023 MD YASHAR ALI 3401002WL059004 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 22/09/2023 5810700325 MD YASHAR ALI ()
SubTotal 1368 1368
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060923FTO_520363 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_060923FTO_520363 BANK OF INDIA BKID0004959 BERO 3126
3 BERO JH3401002007_060923FTO_520363 BANK OF INDIA BKID0005907 Block More Lohardaga 2736
4 BERO JH3401002007_060923FTO_520363 Canara Bank CNRB0004895 BERO 8436
5 BERO JH3401002007_060923FTO_520363 Punjab National Bank PUNB0197910 Gumla 1368
6 BERO JH3401002007_060923FTO_520363 State Bank of India SBIN0006304 TANGERBANSLI 1530
7 BERO JH3401002007_060923FTO_520363 State Bank of India SBIN0012618 BERO 5472
8 BERO JH3401002007_060923FTO_520363 UCO Bank UCBA0000247 BERMO 1368
9 BERO JH3401002007_060923FTO_520363 UCO Bank UCBA0000648 GUMLA 2736
10 BERO JH3401002007_060923FTO_520363 UCO Bank UCBA0000803 BERO 5472
11 BERO JH3401002007_060923FTO_520363 Union Bank of India UBIN0559661 GUMLA 1368

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