Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_301123APB_FTO_785394
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) 		3401002000NRG24Z301120231430882 30/11/2023 FAIJAN KHAN 3401002WL085579 FAIJAN KHAN 00045 BARB0BUKRUX 162 162 Processed 01/12/2023 S63771514 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z301120231430885 30/11/2023 MUSLIM KHAN 3401002WL085579 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z301120231430892 30/11/2023 SUMITRA DEVI 3401002WL085579 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z301120231430894 30/11/2023 SADAB HUSAIN 3401002WL085579 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 SADAB HUSSAIN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z301120231430895 30/11/2023 SAHEBUL HUSAIN 3401002WL085579 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 SAHEBUL HUSAIN UCO BANK(607066)
6 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z301120231430897 30/11/2023 AFROJ KHAN 3401002WL085579 AFROJ KHAN 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 AFROJ KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24Z301120231430898 30/11/2023 SUFEDA BIBI 3401002WL085579 SUFEDA BIBI 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 MRS SUFEDA KHATUN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z301120231430900 30/11/2023 CHHEDU MUNDA 3401002WL085579 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 CHEDU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z301120231430901 30/11/2023 HULAS MAHTO 3401002WL085579 HULAS MAHTO 00048 BKID0004959 54 54 Processed 01/12/2023 S63771514 Mr. HULASH MAHTO and BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24Z301120231430902 30/11/2023 BHAGWAT MAHTO 3401002WL085579 BHAGWAT MAHTO 00048 BKID0004959 162 162 Processed 01/12/2023 S63771514 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1350 1350
11 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z301120231430884 30/11/2023 SALMA KHATOON 3401002WL085579 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 SALMA KHATOON CANARA BANK(508532)
12 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z301120231430887 30/11/2023 SHUBHAM KUMAR 3401002WL085579 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 01/12/2023 S63771514 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
SubTotal 324 324
13 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z301120231430886 30/11/2023 JUHI PRAWEEN 3401002WL085579 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z301120231430896 30/11/2023 SABIR MIRDAHA 3401002WL085579 SABIR MIRDAHA 00462 UCBA0000803 162 162 Processed 01/12/2023 S63771514 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301123APB_FTO_785394 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 BERO JH3401002007_301123APB_FTO_785394 BANK OF INDIA BKID0004959 BERO 1350
3 BERO JH3401002007_301123APB_FTO_785394 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002007_301123APB_FTO_785394 UCO Bank UCBA0000803 BERO 324

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