Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_301223FTO_864676
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24301220231530857 30/12/2023 SADAM KHAN 3401002WL092201 SADAM KHAN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1558646134 SADAM KHAN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1363
(GHAGHRA) 		3401002000NRG24301220231530855 30/12/2023 Sultana Praveen 3401002WL092201 Sultana Praveen 00048 BKID0004959 1368 1368 Processed 09/03/2024 1558646136 Sultana Praveen ()
3 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24301220231530865 30/12/2023 MANGRA MUNDA 3401002WL092201 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1558646135 MANGRA MUNDA ()
SubTotal 2736 2736
4 BERO JH-01-002-007-003/1363
(GHAGHRA) 		3401002000NRG24301220231530854 30/12/2023 Sekh Asaraf 3401002WL092201 Sekh Asaraf 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1558646137 Sekh Asaraf ()
5 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24301220231529085 30/12/2023 AJMINA KHATOON 3401002WL092060 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1558646138 AJMINA KHATOON ()
6 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24301220231530863 30/12/2023 SAANJO TOPPO 3401002WL092201 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1558646139 SAANJO TOPPO ()
7 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24301220231530864 30/12/2023 JAYANTI TOPPO 3401002WL092201 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1558646140 JAYANTI TOPPO ()
SubTotal 5472 5472
8 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24301220231529078 30/12/2023 MD SHAHANAWAJ ALAM 3401002WL092060 MD SHAHANAWAJ ALAM 00168 ICIC0000292 1368 1368 Processed 09/03/2024 1558646141 MD SHAHANAWAJ ALAM ()
SubTotal 1368 1368
9 BERO JH-01-002-007-003/1068
(GHAGHRA) 		3401002000NRG24301220231530849 30/12/2023 JAMSHED ALI 3401002WL092201 JAMSHED ALI 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646142 JAMSHED ALI ()
10 BERO JH-01-002-007-003/1307
(GHAGHRA) 		3401002000NRG24301220231529075 30/12/2023 PUSHPA BECK 3401002WL092060 PUSHPA BECK 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646145 PUSPA BECK ()
11 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24301220231530805 30/12/2023 AJMIN PARWEEN 3401002WL092200 AJMIN PARWEEN 00462 UCBA0000803 912 912 Processed 10/03/2024 1558646147 AJMIN PARWEEN ()
12 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24301220231529076 30/12/2023 AKASH KUMAR 3401002WL092060 AKASH KUMAR 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646152 AKASH KUMAR ()
13 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24301220231529077 30/12/2023 MD AFTAB ALAM 3401002WL092060 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646146 MD AFTAB ALAM ()
14 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24301220231530856 30/12/2023 SUMIT ORAON 3401002WL092201 SUMIT ORAON 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646153 SUMIT ORAON ()
15 BERO JH-01-002-007-003/1396
(GHAGHRA) 		3401002000NRG24301220231530858 30/12/2023 SAFIK MIYAN 3401002WL092201 SAFIK MIYAN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646151 SAFIK MIYAN ()
16 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24301220231529079 30/12/2023 MOHAMMAD GULAM KHAN 3401002WL092060 MOHAMMAD GULAM KHAN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646154 MOHAMMAD GULAM KHAN ()
17 BERO JH-01-002-007-003/1413
(GHAGHRA) 		3401002000NRG24301220231529080 30/12/2023 JAMILA KHATUN 3401002WL092060 JAMILA KHATUN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646155 JAMILA KHATUN ()
18 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24301220231529081 30/12/2023 SAJIYA PARWEEN 3401002WL092060 SAJIYA PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646143 SAJIYA PARWEEN ()
19 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24301220231529082 30/12/2023 SAHIL KHAN 3401002WL092060 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646144 SAHIL KHAN ()
20 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24301220231529083 30/12/2023 SIFA PARWEEN 3401002WL092060 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646149 SIFA PARWEEN ()
21 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24301220231529084 30/12/2023 HALIMA BEGAM 3401002WL092060 HALIMA BEGAM 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646150 HALIMA BEGAM ()
22 BERO JH-01-002-007-006/111
(GHAGHRA) 		3401002000NRG24301220231530866 30/12/2023 DULI MUNDA 3401002WL092201 DULI MUNDA 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558646148 DULI MUNDA ()
SubTotal 18696 18696
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301223FTO_864676 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_301223FTO_864676 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002007_301223FTO_864676 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002007_301223FTO_864676 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
5 BERO JH3401002007_301223FTO_864676 UCO Bank UCBA0000803 BERO 18696

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