Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_090923APB_FTO_530988
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-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24090920231038502 09/09/2023 MUNI DEVI 3401002WL060361 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893416 MUNI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24090920231038596 09/09/2023 LALMUNI DEVI 3401002WL060367 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893417 LALMUNI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24090920231038506 09/09/2023 KALYANI DEVI 3401002WL060361 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893418 KALYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24090920231038606 09/09/2023 MANAN ALAM 3401002WL060368 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893414 MANAN ALAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24090920231038515 09/09/2023 BIGA MUNDA 3401002WL060362 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893419 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24090920231038516 09/09/2023 SANICHARIYA MUNDAIN 3401002WL060362 SANICHARIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893420 SANICHARYA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24090920231038611 09/09/2023 DHANESHWAR ORAON 3401002WL060368 DHANESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893422 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24090920231038517 09/09/2023 NAJEBUL KHAN 3401002WL060362 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893423 NAJEBUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24090920231038518 09/09/2023 RUBANA KHATUN 3401002WL060362 RUBANA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893415 RUBANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24090920231038519 09/09/2023 ASAMINA NISHA 3401002WL060362 ASAMINA NISHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893421 ASAMINA NISHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24080920231031304 09/09/2023 BUDHWA ORAON 3401002WL059925 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811893413 BUDHAWA ORAON BANK OF INDIA(508505)
SubTotal 15048 15048
12 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24080920231031300 09/09/2023 RAMESHWAR ORAON 3401002WL059925 RAMESHWAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811893412 RAMESHWAR ORAON CANARA BANK(508532)
SubTotal 1368 1368
13 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24090920231038503 09/09/2023 GHINU BARAIK 3401002WL060361 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893410 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24090920231038513 09/09/2023 IRSAD KHAN 3401002WL060362 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893411 MR IRSAD KHAN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24090920231038607 09/09/2023 KHALESHWAR ORAON 3401002WL060368 KHALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893407 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24090920231038608 09/09/2023 SUKARMUNI ORAON 3401002WL060368 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893408 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24090920231038609 09/09/2023 KAMREJ KHAN 3401002WL060368 KAMREJ KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893409 MD. SAIF BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24090920231038610 09/09/2023 SHILVANTI DHAN 3401002WL060368 SHILVANTI DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811893406 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
19 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24090920231038504 09/09/2023 MANJU DEVI 3401002WL060361 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893403 MANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24090920231038597 09/09/2023 SHANKAR BARAIK 3401002WL060367 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893401 SHANKAR BARAIK UCO BANK(607066)
21 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24080920231031299 09/09/2023 PARMESHWAR ORAON 3401002WL059925 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893404 PARMESHWAR ORAON UCO BANK(607066)
22 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24090920231038599 09/09/2023 BANDE ORAON 3401002WL060367 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893402 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24090920231038521 09/09/2023 PRAKASH MUNDA 3401002WL060362 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893400 PRAKASH MUNDA UCO BANK(607066)
24 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24090920231038600 09/09/2023 BHIKHRAM ORAON 3401002WL060367 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811893399 BHIKRAM ORAON UCO BANK(607066)
SubTotal 8208 8208
25 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24080920231031303 09/09/2023 DILSHAD RAZA 3401002WL059925 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5811893405 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090923APB_FTO_530988 BANK OF INDIA BKID0004959 BERO 15048
2 BERO JH3401002007_090923APB_FTO_530988 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002007_090923APB_FTO_530988 State Bank of India SBIN0012618 BERO 8208
4 BERO JH3401002007_090923APB_FTO_530988 UCO Bank UCBA0000803 BERO 8208
5 BERO JH3401002007_090923APB_FTO_530988 Union Bank of India UBIN0825620 GUMLA 1368

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