Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060923FTO_520398
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z060920231016103 06/09/2023 JAHANA KHATUN 3401002WL059004 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z060920231016102 06/09/2023 NAVSAD MIRDAHA 3401002WL059004 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S60348808 NAVSAD MIRDAHA ()
SubTotal 324 324
3 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z060920231016841 06/09/2023 MAHABIR BARAIK 3401002WL059039 MAHABIR BARAIK 00048 BKID0004959 27 27 Processed 07/09/2023 S60348808 MAHABIR BARAIK ()
4 BERO JH-01-002-007-003/1289
(GHAGHRA) 		3401002000NRG24Z040920231007990 06/09/2023 GULSHAN KHATOON 3401002WL058329 GULSHAN KHATOON 00048 BKID0004959 162 162 Processed 07/09/2023 S60348808 GULSHAN KHATOON ()
SubTotal 189 189
5 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z060920231016085 06/09/2023 YASMIN NAAZ 3401002WL059004 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 07/09/2023 S60348808 YASMIN NAAZ ()
6 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z040920231008001 06/09/2023 NOOR MOHAMMAD NOOR 3401002WL058329 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 07/09/2023 S60348808 NOOR MOHAMMAD NOOR ()
SubTotal 324 324
7 BERO JH-01-002-007-003/1325
(GHAGHRA) 		3401002000NRG24Z060920231016844 06/09/2023 JATAN KUJUR 3401002WL059039 JATAN KUJUR 00078 CNRB0004895 27 27 Processed 07/09/2023 S60348808 JATAN KUJUR ()
8 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z060920231016088 06/09/2023 GAYATRI KUMARI 3401002WL059004 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 GAYATRI KUMARI ()
9 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z060920231016872 06/09/2023 Sandeep Lakra 3401002WL059040 Sandeep Lakra 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 Sandeep Lakra ()
10 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z060920231016093 06/09/2023 RUKMANI DEVI 3401002WL059004 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 RUKMANI DEVI ()
11 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24Z060920231016874 06/09/2023 DANIS HUSSAIN 3401002WL059040 DANIS HUSSAIN 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 DANIS HUSSAIN ()
12 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z040920231007998 06/09/2023 PRAMILA KUMARI 3401002WL058329 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 PRAMILA KUMARI ()
13 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z060920231016111 06/09/2023 PARWEJ KHAN 3401002WL059004 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 07/09/2023 S60348808 PARWEJ KHAN ()
SubTotal 999 999
14 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z060920231016090 06/09/2023 MD KAMRAN AKMAL 3401002WL059004 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 07/09/2023 S60348808 MD KAMRAN AKMAL ()
SubTotal 162 162
15 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24Z040920231007984 06/09/2023 NEHA PRAWEEN 3401002WL058329 NEHA PRAWEEN 00415 SBIN0012618 162 162 Processed 07/09/2023 S60348808 NEHA PRAWEEN ()
16 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z060920231016873 06/09/2023 Filmina Lakra 3401002WL059040 Filmina Lakra 00415 SBIN0012618 162 162 Processed 07/09/2023 S60348808 Filmina Lakra ()
17 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z060920231016110 06/09/2023 RUBI PRAWEEM 3401002WL059004 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 07/09/2023 S60348808 RUBI PRAWEEM ()
18 BERO JH-01-002-007-008/75
(GHAGHRA) 		3401002000NRG24Z060920231016886 06/09/2023 AVAY KUMAR DHAN 3401002WL059040 AVAY KUMAR DHAN 00415 SBIN0012618 162 162 Processed 07/09/2023 S60348808 AVAY KUMAR DHAN ()
SubTotal 648 648
19 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z060920231016087 06/09/2023 SALIMA KHATOON 3401002WL059004 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 07/09/2023 S60348808 SALIMA KHATOON ()
SubTotal 162 162
20 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z060920231016089 06/09/2023 AHMAD RAZA 3401002WL059004 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 07/09/2023 S60348808 AHMAD RAZA ()
21 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z060920231016091 06/09/2023 ALI TARIQUE 3401002WL059004 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 07/09/2023 S60348808 ALI TARIQUE ()
SubTotal 324 324
22 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z040920231007983 06/09/2023 FARJANA PRAWEEN 3401002WL058329 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 07/09/2023 S60348808 FARJANA PRAWEEN ()
23 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z040920231007999 06/09/2023 AKASH KUMAR 3401002WL058329 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 07/09/2023 S60348808 AKASH KUMAR ()
24 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24Z040920231008000 06/09/2023 RUKSAR PARWEEN 3401002WL058329 RUKSAR PARWEEN 00462 UCBA0000803 162 162 Processed 07/09/2023 S60348808 RUKSAR PARWEEN ()
25 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z040920231008007 06/09/2023 SAJEBUL ALI 3401002WL058329 SAJEBUL ALI 00462 UCBA0000803 162 162 Processed 07/09/2023 S60348808 SAJEBUL ALI ()
SubTotal 648 648
26 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z060920231016092 06/09/2023 MD YASHAR ALI 3401002WL059004 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 07/09/2023 S60348808 MD YASHAR ALI ()
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060923FTO_520398 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_060923FTO_520398 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002007_060923FTO_520398 BANK OF INDIA BKID0005907 Block More Lohardaga 324
4 BERO JH3401002007_060923FTO_520398 Canara Bank CNRB0004895 BERO 999
5 BERO JH3401002007_060923FTO_520398 Punjab National Bank PUNB0197910 Gumla 162
6 BERO JH3401002007_060923FTO_520398 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002007_060923FTO_520398 UCO Bank UCBA0000247 BERMO 162
8 BERO JH3401002007_060923FTO_520398 UCO Bank UCBA0000648 GUMLA 324
9 BERO JH3401002007_060923FTO_520398 UCO Bank UCBA0000803 BERO 648
10 BERO JH3401002007_060923FTO_520398 Union Bank of India UBIN0559661 GUMLA 162

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