Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_201023FTO_669309
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-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z171020231244470 20/10/2023 VISHNU KUMAR SAHU 3401002WL073522 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S93652256 VISHNU KUMAR SAHU ()
SubTotal 162 162
2 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z191020231250597 20/10/2023 SIVANAND MUNDA 3401002WL073990 SIVANAND MUNDA 00048 BKID0004959 162 162 Processed 21/10/2023 S93652256 SIVANAND MUNDA ()
SubTotal 162 162
3 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z171020231244468 20/10/2023 SHRISHTI KUMARI 3401002WL073522 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 21/10/2023 S93652256 SHRISHTI KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z171020231244464 20/10/2023 ANKITA KUMARI 3401002WL073522 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 21/10/2023 S93652256 ANKITA KUMARI ()
SubTotal 162 162
5 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z171020231244462 20/10/2023 ADITI KUMARI 3401002WL073522 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 21/10/2023 S93652256 ADITI KUMARI ()
6 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z171020231244469 20/10/2023 JAYA KUMARI 3401002WL073522 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 21/10/2023 S93652256 JAYA KUMARI ()
7 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z171020231244471 20/10/2023 RENU DEVI 3401002WL073522 RENU DEVI 00468 UBIN0535877 162 162 Processed 21/10/2023 S93652256 RENU DEVI ()
SubTotal 486 486
8 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z171020231244463 20/10/2023 ABHISHEK KUMAR 3401002WL073522 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 ABHISHEK KUMAR ()
9 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z171020231244465 20/10/2023 PRAMILA DEVI 3401002WL073522 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 PRAMILA DEVI ()
10 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z171020231244466 20/10/2023 KHUSHBU DEVI 3401002WL073522 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 KHUSHBU DEVI ()
11 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z171020231244467 20/10/2023 MADHU DEVI 3401002WL073522 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 MADHU DEVI ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_201023FTO_669309 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_201023FTO_669309 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002007_201023FTO_669309 Punjab National Bank PUNB0107920 Larikalan 162
4 BERO JH3401002007_201023FTO_669309 State Bank of India SBIN0005990 CHITARPUR 162
5 BERO JH3401002007_201023FTO_669309 Union Bank of India UBIN0535877 ITKI 486
6 BERO JH3401002007_201023FTO_669309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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