Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220823FTO_465033
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) 		3401002000NRG24Z190820230918521 22/08/2023 GAYTRI KACHHAP 3401002WL052211 GAYTRI KACHHAP 00048 BKID0004899 162 162 Processed 22/08/2023 S40340425 GAYTRI KACHHAP ()
SubTotal 162 162
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24Z210820230927156 22/08/2023 TALIM MIRDAHA 3401002WL052737 TALIM MIRDAHA 00048 BKID0004929 162 162 Processed 22/08/2023 S40340425 TALIM MIRDAHA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/1369
(GHAGHRA) 		3401002000NRG24Z190820230918520 22/08/2023 BIRSA KACHHAP 3401002WL052211 BIRSA KACHHAP 00048 BKID0004959 162 162 Processed 22/08/2023 S40340425 BIRSA KACHHAP ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1374
(GHAGHRA) 		3401002000NRG24Z190820230918525 22/08/2023 MAHADEV KUJUR 3401002WL052211 MAHADEV KUJUR 00048 BKID0005899 162 162 Processed 22/08/2023 S40340425 MAHADEV KUJUR ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24Z190820230918516 22/08/2023 JATAN KUJUR 3401002WL052211 JATAN KUJUR 00078 CNRB0004895 162 162 Processed 22/08/2023 S40340425 JATAN KUJUR ()
6 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24Z210820230927105 22/08/2023 DANIS HUSSAIN 3401002WL052736 DANIS HUSSAIN 00078 CNRB0004895 162 162 Processed 22/08/2023 S40340425 DANIS HUSSAIN ()
7 BERO JH-01-002-007-003/1372
(GHAGHRA) 		3401002000NRG24Z190820230918523 22/08/2023 RAMJEET KUJUR 3401002WL052211 RAMJEET KUJUR 00078 CNRB0004895 162 162 Processed 22/08/2023 S40340425 RAMJEET KUJUR ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z210820230927165 22/08/2023 PRAMILA KUMARI 3401002WL052737 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 22/08/2023 S40340425 PRAMILA KUMARI ()
SubTotal 648 648
9 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z210820230927098 22/08/2023 SOHSHAN BARA 3401002WL052736 SOHSHAN BARA 00415 SBIN0012618 162 162 Processed 22/08/2023 S40340425 SOHSHAN BARA ()
10 BERO JH-01-002-007-001/277
(GHAGHRA) 		3401002000NRG24Z210820230927103 22/08/2023 BIRSA ORAON 3401002WL052736 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 22/08/2023 S40340425 BIRSA ORAON ()
11 BERO JH-01-002-007-003/1367
(GHAGHRA) 		3401002000NRG24Z190820230918518 22/08/2023 CHARO KACHHAP 3401002WL052211 CHARO KACHHAP 00415 SBIN0012618 162 162 Processed 22/08/2023 S40340425 CHARO KACHHAP ()
12 BERO JH-01-002-007-003/1373
(GHAGHRA) 		3401002000NRG24Z190820230918524 22/08/2023 DILE GOPE 3401002WL052211 DILE GOPE 00415 SBIN0012618 162 162 Processed 22/08/2023 S40340425 DILE GOPE ()
SubTotal 648 648
13 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24Z210820230927100 22/08/2023 ILIYS BARA 3401002WL052736 ILIYS BARA 00462 UCBA0000803 162 162 Processed 22/08/2023 S40340425 ILIYS BARA ()
14 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24Z210820230927102 22/08/2023 ANIL ORAON 3401002WL052736 ANIL ORAON 00462 UCBA0000803 162 162 Processed 22/08/2023 S40340425 ANIL ORAON ()
15 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z210820230927155 22/08/2023 FARJANA PRAWEEN 3401002WL052737 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 22/08/2023 S40340425 FARJANA PRAWEEN ()
16 BERO JH-01-002-007-003/1368
(GHAGHRA) 		3401002000NRG24Z190820230918519 22/08/2023 MUKESH ORAON 3401002WL052211 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 22/08/2023 S40340425 MUKESH ORAON ()
17 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z210820230927166 22/08/2023 AKASH KUMAR 3401002WL052737 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 22/08/2023 S40340425 AKASH KUMAR ()
SubTotal 810 810
18 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24Z210820230927101 22/08/2023 MANISHA KUMARI 3401002WL052736 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S40340425 MANISHA KUMARI ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220823FTO_465033 BANK OF INDIA BKID0004899 PIPCHO 162
2 BERO JH3401002007_220823FTO_465033 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002007_220823FTO_465033 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002007_220823FTO_465033 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
5 BERO JH3401002007_220823FTO_465033 Canara Bank CNRB0004895 BERO 648
6 BERO JH3401002007_220823FTO_465033 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002007_220823FTO_465033 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002007_220823FTO_465033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 162

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