Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_231223FTO_844990
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24231220231504868 23/12/2023 GULFSHA PRAVEEN 3401002WL090543 GULFSHA PRAVEEN 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1735281831 GULFSHA PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24231220231504833 23/12/2023 ASIYANA KHTUN 3401002WL090541 ASIYANA KHTUN 00048 BKID0004931 1368 1368 Processed 13/03/2024 1735281832 ASIYANA KHTUN ()
SubTotal 1368 1368
3 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24231220231504830 23/12/2023 MANGRA MUNDA 3401002WL090541 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735281833 MANGRA MUNDA ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24231220231504820 23/12/2023 AJMINA KHATOON 3401002WL090541 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735281834 AJMINA KHATOON ()
5 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24231220231504828 23/12/2023 SAANJO TOPPO 3401002WL090541 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735281835 SAANJO TOPPO ()
6 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24231220231504829 23/12/2023 JAYANTI TOPPO 3401002WL090541 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735281836 JAYANTI TOPPO ()
SubTotal 4104 4104
7 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24231220231503834 23/12/2023 MD SHAHANAWAJ ALAM 3401002WL090503 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 13/03/2024 1735281837 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1307
(GHAGHRA) 		3401002000NRG24231220231503831 23/12/2023 PUSHPA BECK 3401002WL090503 PUSHPA BECK 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281840 PUSPA BECK ()
9 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24231220231503832 23/12/2023 AKASH KUMAR 3401002WL090503 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281845 AKASH KUMAR ()
10 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24231220231503833 23/12/2023 MD AFTAB ALAM 3401002WL090503 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281841 MD AFTAB ALAM ()
11 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24231220231504817 23/12/2023 SUMIT ORAON 3401002WL090541 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281846 SUMIT ORAON ()
12 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24231220231503835 23/12/2023 MOHAMMAD GULAM KHAN 3401002WL090503 MOHAMMAD GULAM KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281847 MOHAMMAD GULAM KHAN ()
13 BERO JH-01-002-007-003/1413
(GHAGHRA) 		3401002000NRG24231220231503836 23/12/2023 JAMILA KHATUN 3401002WL090503 JAMILA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281848 JAMILA KHATUN ()
14 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24231220231503837 23/12/2023 SAJIYA PARWEEN 3401002WL090503 SAJIYA PARWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281838 SAJIYA PARWEEN ()
15 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24231220231503838 23/12/2023 SAHIL KHAN 3401002WL090503 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281839 SAHIL KHAN ()
16 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24231220231503839 23/12/2023 SIFA PARWEEN 3401002WL090503 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281843 SIFA PARWEEN ()
17 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24231220231504819 23/12/2023 HALIMA BEGAM 3401002WL090541 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281844 HALIMA BEGAM ()
18 BERO JH-01-002-007-006/111
(GHAGHRA) 		3401002000NRG24231220231504831 23/12/2023 DULI MUNDA 3401002WL090541 DULI MUNDA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735281842 DULI MUNDA ()
SubTotal 15048 15048
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_231223FTO_844990 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 BERO JH3401002007_231223FTO_844990 BANK OF INDIA BKID0004931 CHAINPUR 1368
3 BERO JH3401002007_231223FTO_844990 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002007_231223FTO_844990 Canara Bank CNRB0004895 BERO 4104
5 BERO JH3401002007_231223FTO_844990 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
6 BERO JH3401002007_231223FTO_844990 UCO Bank UCBA0000803 BERO 15048

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