Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_161023FTO_653815
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-01-002-007-003/1353
(GHAGHRA) 		3401002000NRG24161020231234007 16/10/2023 CHANDRAMANI TOPPO 3401002WL072832 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973285410 CHANDRAMANI TOPPO ()
SubTotal 1368 1368
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24161020231237191 16/10/2023 MAHABIR BARAIK 3401002WL072977 MAHABIR BARAIK 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973285412 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24131020231219612 16/10/2023 RAJNI URAIN 3401002WL071958 RAJNI URAIN 00048 BKID0004959 2736 2736 Processed 24/11/2023 7973285409 RAJNI URAIN ()
4 BERO JH-01-002-007-008/111
(GHAGHRA) 		3401002000NRG24161020231237206 16/10/2023 BUDHRAM ORAON 3401002WL072977 BUDHRAM ORAON 00048 BKID0004959 1368 1368 Rejected 24/11/2023 7973285411 A/c Blocked or Frozen
SubTotal 5472 5472
5 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24161020231234016 16/10/2023 NOOR MOHAMMAD NOOR 3401002WL072832 NOOR MOHAMMAD NOOR 00048 BKID0005907 1368 1368 Processed 24/11/2023 7973285413 NOOR MOHAMMAD NOOR ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24161020231234008 16/10/2023 GAYATRI KUMARI 3401002WL072832 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285408 GAYATRI KUMARI ()
7 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24161020231234013 16/10/2023 RUKMANI DEVI 3401002WL072832 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285407 RUKMANI DEVI ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24161020231234014 16/10/2023 PRAMILA KUMARI 3401002WL072832 PRAMILA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285415 PRAMILA KUMARI ()
9 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24161020231234017 16/10/2023 ROUSHNI KHATUN 3401002WL072832 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285387 ROUSHNI KHATUN ()
10 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24161020231234018 16/10/2023 SAHID KHAN 3401002WL072832 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285388 SAHID KHAN ()
11 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24161020231234020 16/10/2023 WAMIK RAJA 3401002WL072832 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285385 WAMIK RAJA ()
12 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24161020231234021 16/10/2023 JAHID KHAN 3401002WL072832 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285386 JAHID KHAN ()
13 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24161020231234024 16/10/2023 AJMINA KHATOON 3401002WL072832 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7973285414 AJMINA KHATOON ()
SubTotal 10944 10944
14 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24131020231219534 16/10/2023 MD SHAHANAWAJ ALAM 3401002WL071952 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 24/11/2023 7973285389 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
15 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24161020231234010 16/10/2023 MD KAMRAN AKMAL 3401002WL072832 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 24/11/2023 7973285390 MD KAMRAN AKMAL ()
SubTotal 1368 1368
16 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24131020231219542 16/10/2023 RUBI PRAWEEM 3401002WL071952 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285406 MRS RUBI PERWEEN ()
17 BERO JH-01-002-007-008/110
(GHAGHRA) 		3401002000NRG24161020231237205 16/10/2023 RUKHAMANI ORAON 3401002WL072977 RUKHAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973285391 MRS RUKHAMANI ORAON ()
SubTotal 2736 2736
18 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24111020231212995 16/10/2023 SALIMA KHATOON 3401002WL071532 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 24/11/2023 7973285405 SALIMA KHATOON ()
SubTotal 1368 1368
19 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24161020231234009 16/10/2023 AHMAD RAZA 3401002WL072832 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 24/11/2023 7973285394 AHMAD RAZA ()
20 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24161020231234011 16/10/2023 ALI TARIQUE 3401002WL072832 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 24/11/2023 7973285393 ALI TARIQUE ()
SubTotal 2736 2736
21 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24161020231237196 16/10/2023 SARIF BARAIK 3401002WL072977 SARIF BARAIK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285395 SHARIF BARAIK ()
22 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24131020231219528 16/10/2023 FARJANA PRAWEEN 3401002WL071952 FARJANA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285398 FARJANA PARWEEN ()
23 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24141020231227520 16/10/2023 AJMIN PARWEEN 3401002WL072454 AJMIN PARWEEN 00462 UCBA0000803 2736 2736 Processed 24/11/2023 7973285399 AJMIN PARWEEN ()
24 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24131020231219532 16/10/2023 AKASH KUMAR 3401002WL071952 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285402 AKASH KUMAR ()
25 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24131020231219533 16/10/2023 MD AFTAB ALAM 3401002WL071952 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285397 MD AFTAB ALAM ()
26 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24161020231234015 16/10/2023 RUKSAR PARWEEN 3401002WL072832 RUKSAR PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285403 RUKSAR PARWEEN ()
27 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24161020231234022 16/10/2023 NURUL HODA 3401002WL072832 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285396 NURUL HODA ()
28 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24161020231234023 16/10/2023 HALIMA BEGAM 3401002WL072832 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285401 HALIMA BEGAM ()
29 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24141020231227524 16/10/2023 TAJEMUL MIRDAHA 3401002WL072454 TAJEMUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285400 TAJEMUL MIRDAHA ()
30 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24161020231234025 16/10/2023 SAJEBUL ALI 3401002WL072832 SAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973285404 SUJEBUL ALI ()
SubTotal 15048 15048
31 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24161020231234012 16/10/2023 MD YASHAR ALI 3401002WL072832 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 24/11/2023 7973285392 MD YASHAR ALI ()
SubTotal 1368 1368
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_161023FTO_653815 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_161023FTO_653815 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002007_161023FTO_653815 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
4 BERO JH3401002007_161023FTO_653815 Canara Bank CNRB0004895 BERO 10944
5 BERO JH3401002007_161023FTO_653815 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
6 BERO JH3401002007_161023FTO_653815 Punjab National Bank PUNB0197910 Gumla 1368
7 BERO JH3401002007_161023FTO_653815 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002007_161023FTO_653815 UCO Bank UCBA0000247 BERMO 1368
9 BERO JH3401002007_161023FTO_653815 UCO Bank UCBA0000648 GUMLA 2736
10 BERO JH3401002007_161023FTO_653815 UCO Bank UCBA0000803 BERO 15048
11 BERO JH3401002007_161023FTO_653815 Union Bank of India UBIN0559661 GUMLA 1368

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