Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_280823FTO_487334
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-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24240820230951884 28/08/2023 GAYTRI KACHHAP 3401002WL054501 GAYTRI KACHHAP 00048 BKID0004899 1368 1368 Processed 22/09/2023 5811481079 GAYTRI KACHHAP ()
SubTotal 1368 1368
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24260820230961714 28/08/2023 MAHABIR BARAIK 3401002WL055222 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811481080 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24240820230951883 28/08/2023 BIRSA KACHHAP 3401002WL054501 BIRSA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811481081 BIRSA KACHHAP ()
SubTotal 2736 2736
4 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24240820230951888 28/08/2023 MAHADEV KUJUR 3401002WL054501 MAHADEV KUJUR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811481082 MAHADEV KUJUR ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24230820230945843 28/08/2023 YASMIN NAAZ 3401002WL054126 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 22/09/2023 5811481084 YASMIN NAAZ ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24230820230945841 28/08/2023 ANWAR KHAN 3401002WL054126 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481083 ANWAR KHAN ()
7 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24240820230951878 28/08/2023 JATAN KUJUR 3401002WL054501 JATAN KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481089 JATAN KUJUR ()
8 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24230820230945815 28/08/2023 GAYATRI KUMARI 3401002WL054124 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481085 GAYATRI KUMARI ()
9 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24240820230952682 28/08/2023 Sandeep Lakra 3401002WL054532 Sandeep Lakra 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481087 Sandeep Lakra ()
10 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24280820230966091 28/08/2023 Sandeep Lakra 3401002WL055445 Sandeep Lakra 00078 CNRB0004895 228 228 Processed 22/09/2023 5811481086 Sandeep Lakra ()
11 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24230820230945848 28/08/2023 RUKMANI DEVI 3401002WL054126 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481090 RUKMANI DEVI ()
12 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24240820230951886 28/08/2023 RAMJEET KUJUR 3401002WL054501 RAMJEET KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481088 RAMJEET KUJUR ()
13 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24280820230966092 28/08/2023 PRAMILA KUMARI 3401002WL055445 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481103 PRAMILA KUMARI ()
14 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24230820230945820 28/08/2023 PARWEJ KHAN 3401002WL054124 PARWEJ KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811481093 PARWEJ KHAN ()
SubTotal 11172 11172
15 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24260820230961706 28/08/2023 MD SHAHANAWAJ ALAM 3401002WL055221 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 22/09/2023 5811481104 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
16 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24230820230945846 28/08/2023 MD KAMRAN AKMAL 3401002WL054126 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 22/09/2023 5811481094 MD KAMRAN AKMAL ()
SubTotal 1368 1368
17 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24240820230952683 28/08/2023 Filmina Lakra 3401002WL054532 Filmina Lakra 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811481098 MS FILMINA LAKRA ()
18 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24240820230951881 28/08/2023 CHARO KACHHAP 3401002WL054501 CHARO KACHHAP 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811481099 MR CHARO KACHHAP ()
19 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24240820230951887 28/08/2023 DILE GOPE 3401002WL054501 DILE GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811481100 MR DILE GOPE ()
20 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24230820230945819 28/08/2023 RUBI PRAWEEM 3401002WL054124 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811481092 MRS RUBI PERWEEN ()
SubTotal 5472 5472
21 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24230820230945845 28/08/2023 AHMAD RAZA 3401002WL054126 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5811481096 AHMAD RAZA ()
22 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24230820230945847 28/08/2023 ALI TARIQUE 3401002WL054126 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5811481095 ALI TARIQUE ()
SubTotal 2736 2736
23 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24280820230966080 28/08/2023 FARJANA PRAWEEN 3401002WL055445 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481097 FARJANA PARWEEN ()
24 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24240820230951882 28/08/2023 MUKESH ORAON 3401002WL054501 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481101 MUKESH ORAON ()
25 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24240820230951889 28/08/2023 AJMIN PARWEEN 3401002WL054501 AJMIN PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481102 AJMIN PARWEEN ()
26 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24280820230966093 28/08/2023 AKASH KUMAR 3401002WL055445 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481106 AKASH KUMAR ()
27 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24260820230961705 28/08/2023 MD AFTAB ALAM 3401002WL055221 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481105 MD AFTAB ALAM ()
28 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24240820230951897 28/08/2023 TAJEMUL MIRDAHA 3401002WL054501 TAJEMUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811481091 TAJEMUL MIRDAHA ()
SubTotal 8208 8208
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280823FTO_487334 BANK OF INDIA BKID0004899 PIPCHO 1368
2 BERO JH3401002007_280823FTO_487334 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002007_280823FTO_487334 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 BERO JH3401002007_280823FTO_487334 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BERO JH3401002007_280823FTO_487334 Canara Bank CNRB0004895 BERO 11172
6 BERO JH3401002007_280823FTO_487334 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
7 BERO JH3401002007_280823FTO_487334 Punjab National Bank PUNB0197910 Gumla 1368
8 BERO JH3401002007_280823FTO_487334 State Bank of India SBIN0012618 BERO 5472
9 BERO JH3401002007_280823FTO_487334 UCO Bank UCBA0000648 GUMLA 2736
10 BERO JH3401002007_280823FTO_487334 UCO Bank UCBA0000803 BERO 8208

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