Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_291223FTO_859505
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) 		3401002000NRG24281220231521410 29/12/2023 ANWAR ALAM 3401002WL091525 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550215725 ANWAR ALAM ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24281220231521425 29/12/2023 VISHNU KUMAR SAHU 3401002WL091525 VISHNU KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550215726 VISHNU KUMAR SAHU ()
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24281220231521494 29/12/2023 GULFSHA PRAVEEN 3401002WL091527 GULFSHA PRAVEEN 00045 BARB0BUKRUX 1368 1368 Processed 09/03/2024 1550215727 GULFSHA PRAVEEN ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24281220231521409 29/12/2023 PANKAJ KUMAR 3401002WL091525 PANKAJ KUMAR 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550215728 PANKAJ KUMAR ()
5 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24281220231521413 29/12/2023 GANGOTRI ORAON 3401002WL091525 GANGOTRI ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550215730 GANGOTRI ORAON ()
6 BERO JH-01-002-007-003/1423
(GHAGHRA) 		3401002000NRG24281220231521415 29/12/2023 MARVARI ORAON 3401002WL091525 MARVARI ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550215729 MARVARI ORAON ()
SubTotal 4104 4104
7 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24281220231521404 29/12/2023 MAMTA KUMARI 3401002WL091525 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215735 MAMTA KUMARI ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24281220231521408 29/12/2023 PRAMILA KUMARI 3401002WL091525 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215733 PRAMILA KUMARI ()
9 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24261220231510729 29/12/2023 FAIJAN HASSAN 3401002WL090913 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215732 FAIJAN HASSAN ()
10 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24281220231521411 29/12/2023 EHSAN KHAN 3401002WL091525 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215731 EHSAN KHAN ()
11 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24261220231510733 29/12/2023 ROUSHNI KHATUN 3401002WL090913 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215737 ROUSHNI KHATUN ()
12 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24261220231510734 29/12/2023 SAHID KHAN 3401002WL090913 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215738 SAHID KHAN ()
13 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24261220231510735 29/12/2023 WAMIK RAJA 3401002WL090913 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215734 WAMIK RAJA ()
14 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24261220231510736 29/12/2023 JAHID KHAN 3401002WL090913 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550215736 JAHID KHAN ()
SubTotal 10944 10944
15 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24261220231510728 29/12/2023 SANU PRAWEEN 3401002WL090913 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 09/03/2024 1550215739 SANU PRAWEEN ()
SubTotal 1368 1368
16 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24281220231521403 29/12/2023 SACHU PRASAD 3401002WL091525 SACHU PRASAD 00354 PUNB0107920 1368 1368 Processed 09/03/2024 1550215740 SACHU PRASAD ()
17 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24281220231521422 29/12/2023 SHRISHTI KUMARI 3401002WL091525 SHRISHTI KUMARI 00354 PUNB0107920 1368 1368 Processed 09/03/2024 1550215741 SHRISHTI KUMARI ()
SubTotal 2736 2736
18 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24281220231521418 29/12/2023 ANKITA KUMARI 3401002WL091525 ANKITA KUMARI 00415 SBIN0005990 1368 1368 Processed 09/03/2024 1550215742 MRS ANKITA KUMARI ()
SubTotal 1368 1368
19 BERO JH-01-002-007-003/1420
(GHAGHRA) 		3401002000NRG24281220231521412 29/12/2023 UDAY ORAON 3401002WL091525 UDAY ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550215743 MR UDAY ORAON ()
SubTotal 1368 1368
20 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24261220231510725 29/12/2023 SAJAUDDIN MIYAN 3401002WL090913 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215757 SAJAUDDIN MIYAN ()
21 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24261220231510726 29/12/2023 JUHI KHATUN 3401002WL090913 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215752 JUHI KHATUN ()
22 BERO JH-01-002-007-003/1402
(GHAGHRA) 		3401002000NRG24261220231510727 29/12/2023 ASRAJ KHAN 3401002WL090913 ASRAJ KHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215756 ASRAJ KHAN ()
23 BERO JH-01-002-007-003/1422
(GHAGHRA) 		3401002000NRG24281220231521414 29/12/2023 SUMI ORAON 3401002WL091525 SUMI ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215755 SUMI ORAON ()
24 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24261220231510732 29/12/2023 PUJA KUMARI 3401002WL090913 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215753 PUJA KUMARI ()
25 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24261220231510737 29/12/2023 NURUL HODA 3401002WL090913 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215751 NURUL HODA ()
26 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24281220231521496 29/12/2023 SHABNAM KHATOON 3401002WL091527 SHABNAM KHATOON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550215754 SHABNAM KHATOON ()
SubTotal 9576 9576
27 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24281220231521416 29/12/2023 ADITI KUMARI 3401002WL091525 ADITI KUMARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550215750 ADITI KUMARI ()
28 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24281220231521423 29/12/2023 JAYA KUMARI 3401002WL091525 JAYA KUMARI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550215749 JAYA KUMARI ()
29 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24281220231521426 29/12/2023 RENU DEVI 3401002WL091525 RENU DEVI 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550215748 RENU DEVI ()
SubTotal 4104 4104
30 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24281220231521417 29/12/2023 ABHISHEK KUMAR 3401002WL091525 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550215747 ABHISHEK KUMAR ()
31 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24281220231521419 29/12/2023 PRAMILA DEVI 3401002WL091525 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550215744 PRAMILA DEVI ()
32 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24281220231521420 29/12/2023 KHUSHBU DEVI 3401002WL091525 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550215745 KHUSHBU DEVI ()
33 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24281220231521421 29/12/2023 MADHU DEVI 3401002WL091525 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550215746 MADHU DEVI ()
SubTotal 5472 5472
Total 45144 45144

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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_859505 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_291223FTO_859505 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
3 BERO JH3401002007_291223FTO_859505 BANK OF INDIA BKID0004959 BERO 4104
4 BERO JH3401002007_291223FTO_859505 Canara Bank CNRB0004895 BERO 10944
5 BERO JH3401002007_291223FTO_859505 Punjab National Bank PUNB0061120 Tapkara 1368
6 BERO JH3401002007_291223FTO_859505 Punjab National Bank PUNB0107920 Larikalan 2736
7 BERO JH3401002007_291223FTO_859505 State Bank of India SBIN0005990 CHITARPUR 1368
8 BERO JH3401002007_291223FTO_859505 State Bank of India SBIN0012618 BERO 1368
9 BERO JH3401002007_291223FTO_859505 UCO Bank UCBA0000803 BERO 9576
10 BERO JH3401002007_291223FTO_859505 Union Bank of India UBIN0535877 ITKI 4104
11 BERO JH3401002007_291223FTO_859505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 5472

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