Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_121223APB_FTO_815446
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24121220231469877 12/12/2023 FAIJAN KHAN 3401002WL088235 FAIJAN KHAN 00045 BARB0BUKRUX 1368 1368 Processed 01/03/2024 1154040474 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24121220231469881 12/12/2023 MEHRUN NISHA 3401002WL088235 MEHRUN NISHA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040489 MEHRUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24121220231469910 12/12/2023 SADAB HUSAIN 3401002WL088236 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040482 SADAB HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24121220231469911 12/12/2023 SAHEBUL HUSAIN 3401002WL088236 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040483 SAHEBUL HUSAIN UCO BANK(607066)
5 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24121220231469913 12/12/2023 IMTIYAJ BAX 3401002WL088236 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040487 IMTIYAZ BAKS BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24121220231469914 12/12/2023 JAIFUN NISHA 3401002WL088236 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040480 JAIFUN NISHA(RTI BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24121220231469915 12/12/2023 ANVAR HASAN 3401002WL088236 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040488 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24121220231469919 12/12/2023 SHAFINA KHATUN 3401002WL088236 SHAFINA KHATUN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040491 SHAFINA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24121220231469920 12/12/2023 ANSAR MIRDAHA 3401002WL088236 ANSAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040492 ANSAR MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24121220231469921 12/12/2023 MOSAFIR KHAN 3401002WL088236 MOSAFIR KHAN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040490 MOSAFIR KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24121220231469923 12/12/2023 KARTIK ORAON 3401002WL088236 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040485 KARTIK ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24121220231469924 12/12/2023 MUSTAK MALIK 3401002WL088236 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040484 MUSTAK MALIK BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24121220231469926 12/12/2023 SARWAR ALAM 3401002WL088236 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040481 SARVAR ALAM BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24121220231469888 12/12/2023 CHHEDU MUNDA 3401002WL088235 CHHEDU MUNDA 00048 BKID0004959 228 228 Processed 01/03/2024 1154040486 CHEDU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24121220231469931 12/12/2023 ATWA ORAON 3401002WL088236 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154040479 ETWA ORAON BANK OF INDIA(508505)
SubTotal 18012 18012
16 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24121220231469879 12/12/2023 ARSIF MALIK 3401002WL088235 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154040477 ARSIF MALIK CANARA BANK(508532)
17 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24121220231469904 12/12/2023 SAIF ALI 3401002WL088236 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154040478 SAIF ALI CANARA BANK(508532)
18 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24121220231469883 12/12/2023 SARIK HUSSAIN 3401002WL088235 SARIK HUSSAIN 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154040475 SARIK HUSSAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24121220231469918 12/12/2023 SAJMER BAX 3401002WL088236 SAJMER BAX 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154040476 SAJMER BAX CANARA BANK(508532)
SubTotal 5472 5472
20 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24121220231469909 12/12/2023 Sha Faishal Raza 3401002WL088236 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154040473 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24121220231469925 12/12/2023 BUDHDEO ORAON 3401002WL088236 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154040471 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24121220231469930 12/12/2023 GOLDI KHATOON 3401002WL088236 GOLDI KHATOON 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154040472 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24121220231469901 12/12/2023 MANJU KACHHAP 3401002WL088236 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040467 MANJU KACHHAP UCO BANK(607066)
24 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24121220231469902 12/12/2023 KHURSHID ALAM 3401002WL088236 KHURSHID ALAM 00462 UCBA0000803 228 228 Processed 01/03/2024 1154040458 KHURSHID ALAM UCO BANK(607066)
25 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24121220231469903 12/12/2023 KHURSHID ALAM 3401002WL088236 KHURSHID ALAM 00462 UCBA0000803 228 228 Processed 01/03/2024 1154040459 KHURSHID ALAM UCO BANK(607066)
26 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24121220231469905 12/12/2023 JUHI PRAWEEN 3401002WL088236 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040468 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24121220231469906 12/12/2023 SAMINA NISHA 3401002WL088236 SAMINA NISHA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040464 SAMINA NISHA UCO BANK(607066)
28 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24121220231469882 12/12/2023 MUSTAQUE KHAN 3401002WL088235 MUSTAQUE KHAN 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040466 MIR MUSTAK UCO BANK(607066)
29 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24121220231469884 12/12/2023 SABIR MIRDAHA 3401002WL088235 SABIR MIRDAHA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040457 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24121220231469916 12/12/2023 AJMER BAX 3401002WL088236 AJMER BAX 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040462 MR AJMER BAX STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24121220231469917 12/12/2023 SUBEDA KHATOON 3401002WL088236 SUBEDA KHATOON 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040463 SUBEDA KHATOON UCO BANK(607066)
32 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24121220231469887 12/12/2023 AJMERI KHATOON 3401002WL088235 AJMERI KHATOON 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040460 AJMERI KHATUN UCO BANK(607066)
33 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24121220231469886 12/12/2023 RAKIB KHA 3401002WL088235 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040465 RAKIB KHA UCO BANK(607066)
34 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24121220231469922 12/12/2023 BOBY BIBI 3401002WL088236 BOBY BIBI 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1154040461 BOBI BIBI UCO BANK(607066)
SubTotal 14136 14136
35 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24121220231469927 12/12/2023 REHAN KHAN 3401002WL088236 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 01/03/2024 1154040469 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
36 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24121220231469912 12/12/2023 RAJIB KHAN 3401002WL088236 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154040470 RAJIB KHAN UCO BANK(607066)
SubTotal 1368 1368
Total 45828 45828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_121223APB_FTO_815446 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 BERO JH3401002007_121223APB_FTO_815446 BANK OF INDIA BKID0004959 BERO 18012
3 BERO JH3401002007_121223APB_FTO_815446 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002007_121223APB_FTO_815446 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002007_121223APB_FTO_815446 UCO Bank UCBA0000803 BERO 14136
6 BERO JH3401002007_121223APB_FTO_815446 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 BERO JH3401002007_121223APB_FTO_815446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel