Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_171123FTO_751112
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-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24171120231382603 17/11/2023 VISHNU KUMAR SAHU 3401002WL082152 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008026346 VISHNU KUMAR SAHU ()
SubTotal 1368 1368
2 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24171120231385356 17/11/2023 ASIYANA KHTUN 3401002WL082375 ASIYANA KHTUN 00048 BKID0004931 1530 1530 Processed 01/01/2024 9008026347 ASIYANA KHTUN ()
SubTotal 1530 1530
3 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24171120231385464 17/11/2023 MAHABIR BARAIK 3401002WL082377 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008026348 MAHABIR BARAIK ()
4 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24171120231385355 17/11/2023 AFSAR KHAN 3401002WL082375 AFSAR KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008026349 AFSAR KHAN ()
SubTotal 2736 2736
5 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24171120231385480 17/11/2023 NOOR MOHAMMAD NOOR 3401002WL082379 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 01/01/2024 9008026350 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24171120231385474 17/11/2023 MAMTA KUMARI 3401002WL082378 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026353 MAMTA KUMARI ()
7 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24171120231385481 17/11/2023 ROUSHNI KHATUN 3401002WL082379 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026355 ROUSHNI KHATUN ()
8 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24171120231385482 17/11/2023 SAHID KHAN 3401002WL082379 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026356 SAHID KHAN ()
9 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24171120231385484 17/11/2023 WAMIK RAJA 3401002WL082379 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026352 WAMIK RAJA ()
10 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24171120231385485 17/11/2023 JAHID KHAN 3401002WL082379 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026354 JAHID KHAN ()
11 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24171120231385488 17/11/2023 AJMINA KHATOON 3401002WL082379 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008026351 AJMINA KHATOON ()
SubTotal 8208 8208
12 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24171120231382587 17/11/2023 SACHU PRASAD 3401002WL082152 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 01/01/2024 9008026357 SACHU PRASAD ()
13 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24171120231382600 17/11/2023 SHRISHTI KUMARI 3401002WL082152 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 01/01/2024 9008026358 SHRISHTI KUMARI ()
SubTotal 2736 2736
14 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24171120231382596 17/11/2023 ANKITA KUMARI 3401002WL082152 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 01/01/2024 9008026359 MRS ANKITA KUMARI ()
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24171120231382591 17/11/2023 SALIMA KHATOON 3401002WL082152 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 01/01/2024 9008026367 SALIMA KHATOON ()
SubTotal 1368 1368
16 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24171120231385466 17/11/2023 SARIF BARAIK 3401002WL082377 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008026368 SHARIF BARAIK ()
17 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24171120231385345 17/11/2023 AJMIN PARWEEN 3401002WL082373 AJMIN PARWEEN 00462 UCBA0000803 1530 1530 Processed 01/01/2024 9008026371 AJMIN PARWEEN ()
18 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24171120231382592 17/11/2023 SUMIT ORAON 3401002WL082152 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008026373 SUMIT ORAON ()
19 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24171120231382593 17/11/2023 PUJA KUMARI 3401002WL082152 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008026370 PUJA KUMARI ()
20 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24171120231385486 17/11/2023 NURUL HODA 3401002WL082379 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008026369 NURUL HODA ()
21 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24171120231385487 17/11/2023 HALIMA BEGAM 3401002WL082379 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008026372 HALIMA BEGAM ()
SubTotal 8370 8370
22 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24171120231382594 17/11/2023 ADITI KUMARI 3401002WL082152 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008026366 ADITI KUMARI ()
23 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24171120231382601 17/11/2023 JAYA KUMARI 3401002WL082152 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008026365 JAYA KUMARI ()
24 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24171120231382604 17/11/2023 RENU DEVI 3401002WL082152 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008026364 RENU DEVI ()
SubTotal 4104 4104
25 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24171120231382595 17/11/2023 ABHISHEK KUMAR 3401002WL082152 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008026363 ABHISHEK KUMAR ()
26 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24171120231382597 17/11/2023 PRAMILA DEVI 3401002WL082152 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008026360 PRAMILA DEVI ()
27 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24171120231382598 17/11/2023 KHUSHBU DEVI 3401002WL082152 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008026361 KHUSHBU DEVI ()
28 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24171120231382599 17/11/2023 MADHU DEVI 3401002WL082152 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008026362 MADHU DEVI ()
SubTotal 5472 5472
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_171123FTO_751112 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_171123FTO_751112 BANK OF INDIA BKID0004931 CHAINPUR 1530
3 BERO JH3401002007_171123FTO_751112 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002007_171123FTO_751112 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_171123FTO_751112 Canara Bank CNRB0004895 BERO 8208
6 BERO JH3401002007_171123FTO_751112 Punjab National Bank PUNB0107920 Larikalan 2736
7 BERO JH3401002007_171123FTO_751112 State Bank of India SBIN0005990 CHITARPUR 1368
8 BERO JH3401002007_171123FTO_751112 UCO Bank UCBA0000247 BERMO 1368
9 BERO JH3401002007_171123FTO_751112 UCO Bank UCBA0000803 BERO 8370
10 BERO JH3401002007_171123FTO_751112 Union Bank of India UBIN0535877 ITKI 4104
11 BERO JH3401002007_171123FTO_751112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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