Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120823APB_FTO_433130
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-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z120820230878646 12/08/2023 LALMUNI DEVI 3401002WL049630 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LALMUNI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/233
(GHAGHRA) 		3401002000NRG24Z120820230878705 12/08/2023 SAMIM HUSSAIN 3401002WL049634 SAMIM HUSSAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SAMIM HUSSAIN BANK OF INDIA(508505)
3 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z120820230878650 12/08/2023 JHAGRU MUNDA 3401002WL049631 JHAGRU MUNDA 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 JHAGRU MUNDA BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z120820230878707 12/08/2023 MUSTAQUE KHAN 3401002WL049634 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BERO JH-01-002-007-003/4
(GHAGHRA) 		3401002000NRG24Z120820230878706 12/08/2023 RAMESH DHAN 3401002WL049634 RAMESH DHAN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR RAMESH DHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z120820230878647 12/08/2023 SHANKAR BARAIK 3401002WL049630 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SHANKAR BARAIK UCO BANK(607066)
7 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z120820230878648 12/08/2023 MEGHNATH LOHRA 3401002WL049630 MEGHNATH LOHRA 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 MEGHNATH LOHRA UCO BANK(607066)
8 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z120820230878708 12/08/2023 NAJMA KHATOON 3401002WL049634 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
9 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z120820230878598 12/08/2023 PUNAM MUNDAI 3401002WL049625 PUNAM MUNDAI 00687 IBKL063JS69 27 27 Processed 18/08/2023 S54191316 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
SubTotal 27 27
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120823APB_FTO_433130 BANK OF INDIA BKID0004959 BERO 351
2 BERO JH3401002007_120823APB_FTO_433130 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002007_120823APB_FTO_433130 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002007_120823APB_FTO_433130 UCO Bank UCBA0000803 BERO 351
5 BERO JH3401002007_120823APB_FTO_433130 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27

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