Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:16:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_291223FTO_859516
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-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24Z281220231521436 29/12/2023 ANWAR ALAM 3401002WL091525 ANWAR ALAM 00045 BARB0BEROXX 162 162 Processed 29/12/2023 S80329732 ANWAR ALAM ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z281220231521451 29/12/2023 VISHNU KUMAR SAHU 3401002WL091525 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 29/12/2023 S80329732 VISHNU KUMAR SAHU ()
SubTotal 324 324
3 BERO JH-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z281220231521499 29/12/2023 GULFSHA PRAVEEN 3401002WL091527 GULFSHA PRAVEEN 00045 BARB0BUKRUX 162 162 Processed 29/12/2023 S80329732 GULFSHA PRAVEEN ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24Z281220231521435 29/12/2023 PANKAJ KUMAR 3401002WL091525 PANKAJ KUMAR 00048 BKID0004959 162 162 Processed 29/12/2023 S80329732 PANKAJ KUMAR ()
5 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24Z281220231521439 29/12/2023 GANGOTRI ORAON 3401002WL091525 GANGOTRI ORAON 00048 BKID0004959 162 162 Processed 29/12/2023 S80329732 GANGOTRI ORAON ()
6 BERO JH-01-002-007-003/1423
(GHAGHRA) 		3401002000NRG24Z281220231521441 29/12/2023 MARVARI ORAON 3401002WL091525 MARVARI ORAON 00048 BKID0004959 162 162 Processed 29/12/2023 S80329732 MARVARI ORAON ()
SubTotal 486 486
7 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z281220231521430 29/12/2023 MAMTA KUMARI 3401002WL091525 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 MAMTA KUMARI ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z281220231521434 29/12/2023 PRAMILA KUMARI 3401002WL091525 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 PRAMILA KUMARI ()
9 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z261220231510745 29/12/2023 FAIJAN HASSAN 3401002WL090913 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 FAIJAN HASSAN ()
10 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z281220231521437 29/12/2023 EHSAN KHAN 3401002WL091525 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 EHSAN KHAN ()
11 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z261220231510749 29/12/2023 ROUSHNI KHATUN 3401002WL090913 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 ROUSHNI KHATUN ()
12 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z261220231510750 29/12/2023 SAHID KHAN 3401002WL090913 SAHID KHAN 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 SAHID KHAN ()
13 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z261220231510751 29/12/2023 WAMIK RAJA 3401002WL090913 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 WAMIK RAJA ()
14 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z261220231510752 29/12/2023 JAHID KHAN 3401002WL090913 JAHID KHAN 00078 CNRB0004895 162 162 Processed 29/12/2023 S80329732 JAHID KHAN ()
SubTotal 1296 1296
15 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z261220231510744 29/12/2023 SANU PRAWEEN 3401002WL090913 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 29/12/2023 S80329732 SANU PRAWEEN ()
SubTotal 162 162
16 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24Z281220231521429 29/12/2023 SACHU PRASAD 3401002WL091525 SACHU PRASAD 00354 PUNB0107920 162 162 Processed 29/12/2023 S80329732 SACHU PRASAD ()
17 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z281220231521448 29/12/2023 SHRISHTI KUMARI 3401002WL091525 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 29/12/2023 S80329732 SHRISHTI KUMARI ()
SubTotal 324 324
18 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z281220231521444 29/12/2023 ANKITA KUMARI 3401002WL091525 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 29/12/2023 S80329732 ANKITA KUMARI ()
SubTotal 162 162
19 BERO JH-01-002-007-003/1420
(GHAGHRA) 		3401002000NRG24Z281220231521438 29/12/2023 UDAY ORAON 3401002WL091525 UDAY ORAON 00415 SBIN0012618 162 162 Processed 29/12/2023 S80329732 UDAY ORAON ()
SubTotal 162 162
20 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z261220231510741 29/12/2023 SAJAUDDIN MIYAN 3401002WL090913 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 SAJAUDDIN MIYAN ()
21 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z261220231510742 29/12/2023 JUHI KHATUN 3401002WL090913 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 JUHI KHATUN ()
22 BERO JH-01-002-007-003/1402
(GHAGHRA) 		3401002000NRG24Z261220231510743 29/12/2023 ASRAJ KHAN 3401002WL090913 ASRAJ KHAN 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 ASRAJ KHAN ()
23 BERO JH-01-002-007-003/1422
(GHAGHRA) 		3401002000NRG24Z281220231521440 29/12/2023 SUMI ORAON 3401002WL091525 SUMI ORAON 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 SUMI ORAON ()
24 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z261220231510748 29/12/2023 PUJA KUMARI 3401002WL090913 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 PUJA KUMARI ()
25 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z261220231510753 29/12/2023 NURUL HODA 3401002WL090913 NURUL HODA 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 NURUL HODA ()
26 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z281220231521501 29/12/2023 SHABNAM KHATOON 3401002WL091527 SHABNAM KHATOON 00462 UCBA0000803 162 162 Processed 29/12/2023 S80329732 SHABNAM KHATOON ()
SubTotal 1134 1134
27 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z281220231521442 29/12/2023 ADITI KUMARI 3401002WL091525 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 29/12/2023 S80329732 ADITI KUMARI ()
28 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z281220231521449 29/12/2023 JAYA KUMARI 3401002WL091525 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 29/12/2023 S80329732 JAYA KUMARI ()
29 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z281220231521452 29/12/2023 RENU DEVI 3401002WL091525 RENU DEVI 00468 UBIN0535877 162 162 Processed 29/12/2023 S80329732 RENU DEVI ()
SubTotal 486 486
30 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z281220231521443 29/12/2023 ABHISHEK KUMAR 3401002WL091525 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S80329732 ABHISHEK KUMAR ()
31 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z281220231521445 29/12/2023 PRAMILA DEVI 3401002WL091525 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S80329732 PRAMILA DEVI ()
32 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z281220231521446 29/12/2023 KHUSHBU DEVI 3401002WL091525 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S80329732 KHUSHBU DEVI ()
33 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z281220231521447 29/12/2023 MADHU DEVI 3401002WL091525 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S80329732 MADHU DEVI ()
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_291223FTO_859516 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_291223FTO_859516 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
3 BERO JH3401002007_291223FTO_859516 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_291223FTO_859516 Canara Bank CNRB0004895 BERO 1296
5 BERO JH3401002007_291223FTO_859516 Punjab National Bank PUNB0061120 Tapkara 162
6 BERO JH3401002007_291223FTO_859516 Punjab National Bank PUNB0107920 Larikalan 324
7 BERO JH3401002007_291223FTO_859516 State Bank of India SBIN0005990 CHITARPUR 162
8 BERO JH3401002007_291223FTO_859516 State Bank of India SBIN0012618 BERO 162
9 BERO JH3401002007_291223FTO_859516 UCO Bank UCBA0000803 BERO 1134
10 BERO JH3401002007_291223FTO_859516 Union Bank of India UBIN0535877 ITKI 486
11 BERO JH3401002007_291223FTO_859516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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