Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_031123FTO_709823
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) 		3401002000NRG24301020231305193 03/11/2023 CHANDRAMANI TOPPO 3401002WL077063 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964528524 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/1393
(GHAGHRA) 		3401002000NRG24301020231305164 03/11/2023 AKIDA KHATUN 3401002WL077062 AKIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964528525 AKIDA KHATUN ()
3 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24021120231314202 03/11/2023 VISHNU KUMAR SAHU 3401002WL077804 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964528523 VISHNU KUMAR SAHU ()
SubTotal 4104 4104
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24031120231322523 03/11/2023 MAHABIR BARAIK 3401002WL078230 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964528526 MAHABIR BARAIK ()
5 BERO JH-01-002-007-003/1392
(GHAGHRA) 		3401002000NRG24301020231305163 03/11/2023 ATEKUL SIDDIKI 3401002WL077062 ATEKUL SIDDIKI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964528527 ATEKUL SIDDIKI ()
SubTotal 2736 2736
6 BERO JH-01-002-007-003/1391
(GHAGHRA) 		3401002000NRG24301020231305162 03/11/2023 AFREEN KHATUN 3401002WL077062 AFREEN KHATUN 00048 BKID0005906 1368 1368 Processed 24/11/2023 7964528528 AFREEN KHATUN ()
SubTotal 1368 1368
7 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24301020231305165 03/11/2023 NOOR MOHAMMAD NOOR 3401002WL077062 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 24/11/2023 7964528529 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24301020231305194 03/11/2023 GAYATRI KUMARI 3401002WL077063 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528531 GAYATRI KUMARI ()
9 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24301020231305199 03/11/2023 RUKMANI DEVI 3401002WL077063 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528533 RUKMANI DEVI ()
10 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24301020231305200 03/11/2023 PRAMILA KUMARI 3401002WL077063 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528534 PRAMILA KUMARI ()
11 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24301020231305166 03/11/2023 ROUSHNI KHATUN 3401002WL077062 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528538 ROUSHNI KHATUN ()
12 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24301020231305167 03/11/2023 SAHID KHAN 3401002WL077062 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528539 SAHID KHAN ()
13 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24301020231305169 03/11/2023 WAMIK RAJA 3401002WL077062 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528536 WAMIK RAJA ()
14 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24301020231305170 03/11/2023 JAHID KHAN 3401002WL077062 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528537 JAHID KHAN ()
15 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24301020231305173 03/11/2023 AJMINA KHATOON 3401002WL077062 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964528530 AJMINA KHATOON ()
SubTotal 10944 10944
16 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24291020231301353 03/11/2023 MD SHAHANAWAJ ALAM 3401002WL076830 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 24/11/2023 7964528535 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
17 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24021120231314193 03/11/2023 SACHU PRASAD 3401002WL077804 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 24/11/2023 7964528549 SACHU PRASAD ()
18 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24021120231314200 03/11/2023 SHRISHTI KUMARI 3401002WL077804 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 24/11/2023 7964528540 SHRISHTI KUMARI ()
SubTotal 2736 2736
19 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24301020231305196 03/11/2023 MD KAMRAN AKMAL 3401002WL077063 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 24/11/2023 7964528532 MD KAMRAN AKMAL ()
SubTotal 1368 1368
20 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24021120231314196 03/11/2023 ANKITA KUMARI 3401002WL077804 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 24/11/2023 7964528541 MRS ANKITA KUMARI ()
SubTotal 1368 1368
21 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24021120231317516 03/11/2023 SALIMA KHATOON 3401002WL078036 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 24/11/2023 7964528550 SALIMA KHATOON ()
SubTotal 1368 1368
22 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24301020231305195 03/11/2023 AHMAD RAZA 3401002WL077063 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 24/11/2023 7964528553 AHMAD RAZA ()
23 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24301020231305197 03/11/2023 ALI TARIQUE 3401002WL077063 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 24/11/2023 7964528552 ALI TARIQUE ()
SubTotal 2736 2736
24 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24031120231322526 03/11/2023 SARIF BARAIK 3401002WL078230 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528555 SHARIF BARAIK ()
25 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24291020231301347 03/11/2023 FARJANA PRAWEEN 3401002WL076830 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528554 FARJANA PARWEEN ()
26 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24291020231301351 03/11/2023 AKASH KUMAR 3401002WL076830 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528557 AKASH KUMAR ()
27 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24291020231301352 03/11/2023 MD AFTAB ALAM 3401002WL076830 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528556 MD AFTAB ALAM ()
28 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24301020231305201 03/11/2023 RUKSAR PARWEEN 3401002WL077063 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528558 RUKSAR PARWEEN ()
29 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24021120231317517 03/11/2023 SUMIT ORAON 3401002WL078036 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528563 SUMIT ORAON ()
30 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24021120231317962 03/11/2023 PUJA KUMARI 3401002WL078055 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528562 PUJA KUMARI ()
31 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24021120231317964 03/11/2023 SAHIL KHAN 3401002WL078055 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528564 SAHIL KHAN ()
32 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24021120231317965 03/11/2023 SIFA PARWEEN 3401002WL078055 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528565 SIFA PARWEEN ()
33 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24291020231301356 03/11/2023 AMAAN MIRADAHA 3401002WL076830 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528566 AMAAN MIRADAHA ()
34 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24301020231305171 03/11/2023 NURUL HODA 3401002WL077062 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528560 NURUL HODA ()
35 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24301020231305172 03/11/2023 HALIMA BEGAM 3401002WL077062 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528561 HALIMA BEGAM ()
36 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24031120231322640 03/11/2023 FULMANI KUMARI. 3401002WL078237 FULMANI KUMARI. 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964528559 FULMANI KUMARI ()
SubTotal 17784 17784
37 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24021120231314194 03/11/2023 ADITI KUMARI 3401002WL077804 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964528548 ADITI KUMARI ()
38 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24021120231314201 03/11/2023 JAYA KUMARI 3401002WL077804 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964528547 JAYA KUMARI ()
39 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24021120231314203 03/11/2023 RENU DEVI 3401002WL077804 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964528546 RENU DEVI ()
SubTotal 4104 4104
40 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24301020231305198 03/11/2023 MD YASHAR ALI 3401002WL077063 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 24/11/2023 7964528551 MD YASHAR ALI ()
SubTotal 1368 1368
41 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24021120231314195 03/11/2023 ABHISHEK KUMAR 3401002WL077804 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964528545 ABHISHEK KUMAR ()
42 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24021120231314197 03/11/2023 PRAMILA DEVI 3401002WL077804 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964528542 PRAMILA DEVI ()
43 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24021120231314198 03/11/2023 KHUSHBU DEVI 3401002WL077804 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964528543 KHUSHBU DEVI ()
44 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24021120231314199 03/11/2023 MADHU DEVI 3401002WL077804 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964528544 MADHU DEVI ()
SubTotal 5472 5472
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_031123FTO_709823 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_031123FTO_709823 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002007_031123FTO_709823 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002007_031123FTO_709823 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_031123FTO_709823 Canara Bank CNRB0004895 BERO 10944
6 BERO JH3401002007_031123FTO_709823 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
7 BERO JH3401002007_031123FTO_709823 Punjab National Bank PUNB0107920 Larikalan 2736
8 BERO JH3401002007_031123FTO_709823 Punjab National Bank PUNB0197910 Gumla 1368
9 BERO JH3401002007_031123FTO_709823 State Bank of India SBIN0005990 CHITARPUR 1368
10 BERO JH3401002007_031123FTO_709823 UCO Bank UCBA0000247 BERMO 1368
11 BERO JH3401002007_031123FTO_709823 UCO Bank UCBA0000648 GUMLA 2736
12 BERO JH3401002007_031123FTO_709823 UCO Bank UCBA0000803 BERO 17784
13 BERO JH3401002007_031123FTO_709823 Union Bank of India UBIN0535877 ITKI 4104
14 BERO JH3401002007_031123FTO_709823 Union Bank of India UBIN0559661 GUMLA 1368
15 BERO JH3401002007_031123FTO_709823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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