Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_231223APB_FTO_844993
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) 		3401002000NRG24231220231504867 23/12/2023 FAIJAN KHAN 3401002WL090543 FAIJAN KHAN 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1735403458 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/254
(GHAGHRA) 		3401002000NRG24231220231504818 23/12/2023 NEJAMUL KHAN 3401002WL090541 NEJAMUL KHAN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735403460 NEZAMUL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24231220231504832 23/12/2023 SARWAR ALAM 3401002WL090541 SARWAR ALAM 00048 BKID0004959 228 228 Processed 13/03/2024 1735403461 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 1596 1596
4 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24231220231504821 23/12/2023 MOHIBUL OHDAR 3401002WL090541 MOHIBUL OHDAR 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735403459 MOHIBUL OHDAR CANARA BANK(508532)
SubTotal 1368 1368
5 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24231220231504824 23/12/2023 SAMIMA KHATOON 3401002WL090541 SAMIMA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735403456 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
6 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24231220231504834 23/12/2023 GOLDI KHATOON 3401002WL090541 GOLDI KHATOON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735403457 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24231220231504816 23/12/2023 JUHI PRAWEEN 3401002WL090541 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403454 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24231220231504822 23/12/2023 ARIF OHDAR 3401002WL090541 ARIF OHDAR 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403452 ARIF OHDAR UCO BANK(607066)
9 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24231220231504823 23/12/2023 NIKHAT JAHA 3401002WL090541 NIKHAT JAHA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403450 NIKHAT JAHA UCO BANK(607066)
10 BERO JH-01-002-007-003/992
(GHAGHRA) 		3401002000NRG24231220231504825 23/12/2023 AJEBUL MIRDAHA 3401002WL090541 AJEBUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403451 MS AJEBUL MIRDAHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24231220231504826 23/12/2023 ASHRAFUL MALIK 3401002WL090541 ASHRAFUL MALIK 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403449 ASHRAFUL MALLIK UCO BANK(607066)
12 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24231220231504827 23/12/2023 IRFAN MALIK 3401002WL090541 IRFAN MALIK 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735403453 IRFAN MALIK UCO BANK(607066)
SubTotal 8208 8208
13 BERO JH-01-002-007-003/1281
(GHAGHRA) 		3401002000NRG24231220231504815 23/12/2023 TAMJEED ALAM 3401002WL090541 TAMJEED ALAM 00468 UBIN0535877 228 228 Processed 13/03/2024 1735403455 TAMJEED ALAM BANK OF INDIA(508505)
SubTotal 228 228
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_231223APB_FTO_844993 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 BERO JH3401002007_231223APB_FTO_844993 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002007_231223APB_FTO_844993 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_231223APB_FTO_844993 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002007_231223APB_FTO_844993 UCO Bank UCBA0000803 BERO 8208
6 BERO JH3401002007_231223APB_FTO_844993 Union Bank of India UBIN0535877 ITKI 228

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