Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_020923FTO_506046
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-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z300820230985201 02/09/2023 JAHANA KHATUN 3401002WL056786 JAHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S77905438 JAHANA KHATUN ()
2 BERO JH-01-002-007-003/626
(GHAGHRA) 		3401002000NRG24Z300820230985200 02/09/2023 NAVSAD MIRDAHA 3401002WL056786 NAVSAD MIRDAHA 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S77905438 NAVSAD MIRDAHA ()
SubTotal 324 324
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z020920230997052 02/09/2023 ASIYANA KHTUN 3401002WL057626 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 03/09/2023 S77905438 ASIYANA KHTUN ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24Z020920230997015 02/09/2023 RAJNI URAIN 3401002WL057625 RAJNI URAIN 00048 BKID0004959 324 324 Processed 03/09/2023 S77905438 RAJNI URAIN ()
5 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z020920230997051 02/09/2023 AFSAR KHAN 3401002WL057626 AFSAR KHAN 00048 BKID0004959 162 162 Processed 03/09/2023 S77905438 AFSAR KHAN ()
SubTotal 486 486
6 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24Z300820230985183 02/09/2023 YASMIN NAAZ 3401002WL056786 YASMIN NAAZ 00048 BKID0005907 162 162 Processed 03/09/2023 S77905438 YASMIN NAAZ ()
SubTotal 162 162
7 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z300820230985186 02/09/2023 GAYATRI KUMARI 3401002WL056786 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 GAYATRI KUMARI ()
8 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z300820230985191 02/09/2023 RUKMANI DEVI 3401002WL056786 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 RUKMANI DEVI ()
9 BERO JH-01-002-007-003/1366
(GHAGHRA) 		3401002000NRG24Z020920230997038 02/09/2023 DANIS HUSSAIN 3401002WL057626 DANIS HUSSAIN 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 DANIS HUSSAIN ()
10 BERO JH-01-002-007-007/38
(GHAGHRA) 		3401002000NRG24Z300820230985209 02/09/2023 PARWEJ KHAN 3401002WL056786 PARWEJ KHAN 00078 CNRB0004895 162 162 Processed 03/09/2023 S77905438 PARWEJ KHAN ()
SubTotal 648 648
11 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z300820230985188 02/09/2023 MD KAMRAN AKMAL 3401002WL056786 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 03/09/2023 S77905438 MD KAMRAN AKMAL ()
SubTotal 162 162
12 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z020920230997347 02/09/2023 SOHSHAN BARA 3401002WL057645 SOHSHAN BARA 00415 SBIN0012618 162 162 Processed 03/09/2023 S77905438 SOHSHAN BARA ()
13 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z300820230985208 02/09/2023 RUBI PRAWEEM 3401002WL056786 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 03/09/2023 S77905438 RUBI PRAWEEM ()
SubTotal 324 324
14 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z300820230985185 02/09/2023 SALIMA KHATOON 3401002WL056786 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 03/09/2023 S77905438 SALIMA KHATOON ()
SubTotal 162 162
15 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z300820230985187 02/09/2023 AHMAD RAZA 3401002WL056786 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 03/09/2023 S77905438 AHMAD RAZA ()
16 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z300820230985189 02/09/2023 ALI TARIQUE 3401002WL056786 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 03/09/2023 S77905438 ALI TARIQUE ()
SubTotal 324 324
17 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z020920230997039 02/09/2023 MD AFTAB ALAM 3401002WL057626 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 03/09/2023 S77905438 MD AFTAB ALAM ()
18 BERO JH-01-002-007-003/1386
(GHAGHRA) 		3401002000NRG24Z020920230997040 02/09/2023 MD TABREJ HUSAIN 3401002WL057626 MD TABREJ HUSAIN 00462 UCBA0000803 162 162 Processed 03/09/2023 S77905438 MD TABREJ HUSAIN ()
SubTotal 324 324
19 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z300820230985190 02/09/2023 MD YASHAR ALI 3401002WL056786 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 03/09/2023 S77905438 MD YASHAR ALI ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020923FTO_506046 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_020923FTO_506046 BANK OF INDIA BKID0004931 CHAINPUR 162
3 BERO JH3401002007_020923FTO_506046 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002007_020923FTO_506046 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_020923FTO_506046 Canara Bank CNRB0004895 BERO 648
6 BERO JH3401002007_020923FTO_506046 Punjab National Bank PUNB0197910 Gumla 162
7 BERO JH3401002007_020923FTO_506046 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002007_020923FTO_506046 UCO Bank UCBA0000247 BERMO 162
9 BERO JH3401002007_020923FTO_506046 UCO Bank UCBA0000648 GUMLA 324
10 BERO JH3401002007_020923FTO_506046 UCO Bank UCBA0000803 BERO 324
11 BERO JH3401002007_020923FTO_506046 Union Bank of India UBIN0559661 GUMLA 162

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