Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_160923FTO_556107
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-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24Z150920231072832 16/09/2023 RAJNI URAIN 3401002WL062778 RAJNI URAIN 00048 BKID0004959 324 324 Processed 17/09/2023 S81442755 RAJNI URAIN ()
2 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z140920231062156 16/09/2023 JAIYANT ORAON 3401002WL062128 JAIYANT ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S81442755 JAIYANT ORAON ()
SubTotal 486 486
3 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z130920231061307 16/09/2023 YASMIN NAAZ 3401002WL062066 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 17/09/2023 S81442755 YASMIN NAAZ ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z130920231061310 16/09/2023 GAYATRI KUMARI 3401002WL062066 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 GAYATRI KUMARI ()
5 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z140920231062167 16/09/2023 Sandeep Lakra 3401002WL062129 Sandeep Lakra 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 Sandeep Lakra ()
6 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z130920231061315 16/09/2023 RUKMANI DEVI 3401002WL062066 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 RUKMANI DEVI ()
7 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24Z140920231062147 16/09/2023 DANIS HUSSAIN 3401002WL062128 DANIS HUSSAIN 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 DANIS HUSSAIN ()
8 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z130920231061327 16/09/2023 PARWEJ KHAN 3401002WL062066 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 17/09/2023 S81442755 PARWEJ KHAN ()
SubTotal 810 810
9 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z130920231061312 16/09/2023 MD KAMRAN AKMAL 3401002WL062066 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 17/09/2023 S81442755 MD KAMRAN AKMAL ()
SubTotal 162 162
10 BERO JH-01-002-007-003/1362
(GHAGHRA) 		3401002000NRG24Z140920231062169 16/09/2023 Birang Orain 3401002WL062129 Birang Orain 00415 SBIN0006304 162 162 Processed 17/09/2023 S81442755 Birang Orain ()
SubTotal 162 162
11 BERO JH-01-002-007-003/1361
(GHAGHRA) 		3401002000NRG24Z140920231062168 16/09/2023 Filmina Lakra 3401002WL062129 Filmina Lakra 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 Filmina Lakra ()
12 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z130920231061326 16/09/2023 RUBI PRAWEEM 3401002WL062066 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 17/09/2023 S81442755 RUBI PRAWEEM ()
SubTotal 324 324
13 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z130920231061309 16/09/2023 SALIMA KHATOON 3401002WL062066 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 17/09/2023 S81442755 SALIMA KHATOON ()
SubTotal 162 162
14 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z130920231061311 16/09/2023 AHMAD RAZA 3401002WL062066 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 17/09/2023 S81442755 AHMAD RAZA ()
15 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z130920231061313 16/09/2023 ALI TARIQUE 3401002WL062066 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 17/09/2023 S81442755 ALI TARIQUE ()
SubTotal 324 324
16 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24Z150920231072833 16/09/2023 MD TABREJ HUSAIN 3401002WL062778 MD TABREJ HUSAIN 00462 UCBA0000803 162 162 Processed 17/09/2023 S81442755 MD TABREJ HUSAIN ()
17 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z140920231062155 16/09/2023 JAISHRI ORAON 3401002WL062128 JAISHRI ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S81442755 JAISHRI ORAON ()
SubTotal 324 324
18 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z130920231061314 16/09/2023 MD YASHAR ALI 3401002WL062066 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 17/09/2023 S81442755 MD YASHAR ALI ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160923FTO_556107 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002007_160923FTO_556107 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BERO JH3401002007_160923FTO_556107 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002007_160923FTO_556107 Punjab National Bank PUNB0197910 Gumla 162
5 BERO JH3401002007_160923FTO_556107 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002007_160923FTO_556107 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002007_160923FTO_556107 UCO Bank UCBA0000247 BERMO 162
8 BERO JH3401002007_160923FTO_556107 UCO Bank UCBA0000648 GUMLA 324
9 BERO JH3401002007_160923FTO_556107 UCO Bank UCBA0000803 BERO 324
10 BERO JH3401002007_160923FTO_556107 Union Bank of India UBIN0559661 GUMLA 162

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