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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_160324APB_FTO_1002919
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24160320241832207 16/03/2024 SADAM KHAN 3401002WL113734 SADAM KHAN 00045 BARB0BEROXX 228 228 Processed 19/04/2024 3105754969 SADAM KHAN BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24160320241832206 16/03/2024 AMINA KHATOON 3401002WL113734 AMINA KHATOON 00048 BKID0004959 228 228 Processed 19/04/2024 3105754968 AMINA KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24160320241832229 16/03/2024 MANAN ALAM 3401002WL113736 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754962 MANAN ALAM BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24160320241832208 16/03/2024 SULAKHAN BIBI 3401002WL113734 SULAKHAN BIBI 00048 BKID0004959 228 228 Processed 19/04/2024 3105754959 SULAKHAT BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24160320241832232 16/03/2024 FAKRUDIN ALI 3401002WL113736 FAKRUDIN ALI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754965 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24160320241832522 16/03/2024 SOHRAI ORAON 3401002WL113758 SOHRAI ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3105754966 SOHRAI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24160320241832235 16/03/2024 DHANESHWAR ORAON 3401002WL113736 DHANESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754967 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/646
(GHAGHRA) 		3401002000NRG24160320241832236 16/03/2024 SAMID KHAN 3401002WL113736 SAMID KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754960 SAMID KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/19
(GHAGHRA) 		3401002000NRG24160320241830597 16/03/2024 ASIK KHAN 3401002WL113647 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754964 ASIQ KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/14
(ITA) 		3401002000NRG24160320241832525 16/03/2024 ABUL KHAN 3401002WL113759 ABUL KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754963 ABUL KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-009-003/14
(ITA) 		3401002000NRG24160320241832526 16/03/2024 JASIMAN KHATUN 3401002WL113759 JASIMAN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105754961 JASIMAN KHATOON BANK OF INDIA(508505)
SubTotal 10260 10260
12 BERO JH-01-002-007-003/1384
(GHAGHRA) 		3401002000NRG24160320241832524 16/03/2024 AJHAR MASUD 3401002WL113759 AJHAR MASUD 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3105754958 AJHAR MASUD CANARA BANK(508532)
13 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24160320241832231 16/03/2024 ROSHAN KHATUN 3401002WL113736 ROSHAN KHATUN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3105754957 ROSHAN KHATUN CANARA BANK(508532)
SubTotal 2736 2736
14 BERO JH-01-002-007-003/198
(GHAGHRA) 		3401002000NRG24160320241832230 16/03/2024 RAKIM BAKS 3401002WL113736 RAKIM BAKS 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105754951 Rakim Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/25
(GHAGHRA) 		3401002000NRG24160320241832233 16/03/2024 JABBI ABBSA VAKS 3401002WL113736 JABBI ABBSA VAKS 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105754952 MR JABBI ABBAS VAKS STATE BANK OF INDIA(508548)
16 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24160320241832234 16/03/2024 SHILVANTI DHAN 3401002WL113736 SHILVANTI DHAN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105754954 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24160320241832210 16/03/2024 SAFIDA KHATUN 3401002WL113734 SAFIDA KHATUN 00415 SBIN0012618 228 228 Processed 19/04/2024 3105754955 MRS SAFIDA KHATUN STATE BANK OF INDIA(508548)
18 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24160320241832209 16/03/2024 SUHAIL MIRDDAHA 3401002WL113734 SUHAIL MIRDDAHA 00415 SBIN0012618 228 228 Processed 19/04/2024 3105754953 MR SUHAIL MIRDAHA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-007-003/991
(GHAGHRA) 		3401002000NRG24160320241832237 16/03/2024 MD MENAJ KHAN 3401002WL113736 MD MENAJ KHAN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105754956 Mr. MD. MENAJ KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
20 BERO JH-01-002-007-003/146
(GHAGHRA) 		3401002000NRG24160320241830595 16/03/2024 AYUL HUSSAIN 3401002WL113646 AYUL HUSSAIN 00462 UCBA0000803 228 228 Processed 19/04/2024 3105754949 AYUL HUSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/956
(GHAGHRA) 		3401002000NRG24160320241832211 16/03/2024 SIMA KHATUN 3401002WL113734 SIMA KHATUN 00462 UCBA0000803 1530 1530 Processed 19/04/2024 3105754950 SHIMA KHATUN UCO BANK(607066)
SubTotal 1758 1758
Total 20910 20910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160324APB_FTO_1002919 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002007_160324APB_FTO_1002919 BANK OF INDIA BKID0004959 BERO 10260
3 BERO JH3401002007_160324APB_FTO_1002919 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002007_160324APB_FTO_1002919 State Bank of India SBIN0012618 BERO 5928
5 BERO JH3401002007_160324APB_FTO_1002919 UCO Bank UCBA0000803 BERO 1758

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