Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_200523APB_FTO_145502
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24200520230252521 20/05/2023 ASGAR KHAN 3401002WL013678 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860521979 Asgar Khan BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24200520230252527 20/05/2023 AFSARI KHATUN 3401002WL013678 AFSARI KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521969 AFASARI NISHA UCO BANK(607066)
3 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24200520230252530 20/05/2023 ROSHAN KHATUN 3401002WL013678 ROSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521973 ROSHAN KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24200520230252532 20/05/2023 AKHTARI BEGAM 3401002WL013678 AKHTARI BEGAM 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521970 AKHTARI BEGAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24200520230252534 20/05/2023 ASTAK ANSARI 3401002WL013678 ASTAK ANSARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521974 ASATAK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24200520230252535 20/05/2023 SHAHNAJ PRAWEEN 3401002WL013678 SHAHNAJ PRAWEEN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521975 SHAHNAJ PARWEEN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24200520230252536 20/05/2023 ETA MUNDA 3401002WL013678 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521977 ETA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24200520230252538 20/05/2023 AFROJ KHAN 3401002WL013678 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521976 AFROJ KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24200520230252539 20/05/2023 AJMERI BIBI 3401002WL013678 AJMERI BIBI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521971 AJMERI BIBI BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24200520230252540 20/05/2023 KURSHED KHAN 3401002WL013678 KURSHED KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860521972 KURSHED KHAN BANK OF INDIA(508505)
SubTotal 12312 12312
11 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24200520230252541 20/05/2023 ROSHAN KHATOON 3401002WL013678 ROSHAN KHATOON 00048 BKID0004969 1368 1368 Processed 25/05/2023 1860521978 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
12 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24200520230252524 20/05/2023 ARSIF MALIK 3401002WL013678 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860521966 ARSIF MALIK CANARA BANK(508532)
13 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24200520230252525 20/05/2023 SAIF ALI 3401002WL013678 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860521967 SAIF ALI CANARA BANK(508532)
14 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24200520230252528 20/05/2023 EKBAL MALIK 3401002WL013678 EKBAL MALIK 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860521968 EKBAL MALIK CANARA BANK(508532)
15 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24200520230252529 20/05/2023 MOKHTAR HASAN 3401002WL013678 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860521965 MOKHTAR HASAN CANARA BANK(508532)
SubTotal 5472 5472
16 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24200520230252533 20/05/2023 SHEKH HADAT 3401002WL013678 SHEKH HADAT 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860521963 SHEKH HADAT UCO BANK(607066)
17 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24200520230252537 20/05/2023 SUKRO MUNDAIN 3401002WL013678 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860521964 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24200520230252520 20/05/2023 TAUSIF HUSAIN 3401002WL013678 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860521961 TAUSIF HUSSAIN UCO BANK(607066)
19 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24200520230252523 20/05/2023 LAXMI KUMARI 3401002WL013678 LAXMI KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860521962 LAXMI KUMARI CANARA BANK(508532)
20 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24200520230252526 20/05/2023 MD SARIF MALIK 3401002WL013678 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860521959 SHARIF MALLIK UCO BANK(607066)
21 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24200520230252542 20/05/2023 TANVIR MALIK 3401002WL013678 TANVIR MALIK 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860521960 TANVIR MALIK UCO BANK(607066)
SubTotal 5472 5472
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_200523APB_FTO_145502 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_200523APB_FTO_145502 BANK OF INDIA BKID0004959 BERO 12312
3 BERO JH3401002007_200523APB_FTO_145502 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_200523APB_FTO_145502 Canara Bank CNRB0004895 BERO 5472
5 BERO JH3401002007_200523APB_FTO_145502 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002007_200523APB_FTO_145502 UCO Bank UCBA0000803 BERO 5472

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