Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_111123FTO_733929
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-01-002-007-003/1393
(GHAGHRA) 		3401002000NRG24Z061120231338021 11/11/2023 AKIDA KHATUN 3401002WL079271 AKIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 12/11/2023 S85296190 AKIDA KHATUN ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z101120231358106 11/11/2023 VISHNU KUMAR SAHU 3401002WL080500 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 12/11/2023 S85296190 VISHNU KUMAR SAHU ()
SubTotal 324 324
3 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z101120231358124 11/11/2023 ASIYANA KHTUN 3401002WL080500 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 12/11/2023 S85296190 ASIYANA KHTUN ()
SubTotal 162 162
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z111120231359590 11/11/2023 MAHABIR BARAIK 3401002WL080600 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 12/11/2023 S85296190 MAHABIR BARAIK ()
5 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z101120231358123 11/11/2023 AFSAR KHAN 3401002WL080500 AFSAR KHAN 00048 BKID0004959 162 162 Processed 12/11/2023 S85296190 AFSAR KHAN ()
SubTotal 324 324
6 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z101120231358094 11/11/2023 NOOR MOHAMMAD NOOR 3401002WL080500 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 12/11/2023 S85296190 NOOR MOHAMMAD NOOR ()
SubTotal 162 162
7 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z101120231358095 11/11/2023 ROUSHNI KHATUN 3401002WL080500 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 12/11/2023 S85296190 ROUSHNI KHATUN ()
8 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z101120231358097 11/11/2023 SAHID KHAN 3401002WL080500 SAHID KHAN 00078 CNRB0004895 162 162 Processed 12/11/2023 S85296190 SAHID KHAN ()
9 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z101120231358108 11/11/2023 WAMIK RAJA 3401002WL080500 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 12/11/2023 S85296190 WAMIK RAJA ()
10 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z101120231358109 11/11/2023 JAHID KHAN 3401002WL080500 JAHID KHAN 00078 CNRB0004895 162 162 Processed 12/11/2023 S85296190 JAHID KHAN ()
11 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z101120231358112 11/11/2023 AJMINA KHATOON 3401002WL080500 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 12/11/2023 S85296190 AJMINA KHATOON ()
SubTotal 810 810
12 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z061120231338020 11/11/2023 MD SHAHANAWAJ ALAM 3401002WL079271 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 12/11/2023 S85296190 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
13 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24Z101120231358090 11/11/2023 SACHU PRASAD 3401002WL080500 SACHU PRASAD 00354 PUNB0107920 162 162 Processed 12/11/2023 S85296190 SACHU PRASAD ()
14 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z101120231358104 11/11/2023 SHRISHTI KUMARI 3401002WL080500 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 12/11/2023 S85296190 SHRISHTI KUMARI ()
SubTotal 324 324
15 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z101120231358100 11/11/2023 ANKITA KUMARI 3401002WL080500 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 12/11/2023 S85296190 ANKITA KUMARI ()
SubTotal 162 162
16 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z101120231358121 11/11/2023 RUBI PRAWEEM 3401002WL080500 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 12/11/2023 S85296190 RUBI PRAWEEM ()
SubTotal 162 162
17 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z091120231349732 11/11/2023 SALIMA KHATOON 3401002WL080119 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 12/11/2023 S85296190 SALIMA KHATOON ()
SubTotal 162 162
18 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z111120231359592 11/11/2023 SARIF BARAIK 3401002WL080600 SARIF BARAIK 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 SARIF BARAIK ()
19 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z061120231338013 11/11/2023 FARJANA PRAWEEN 3401002WL079271 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 FARJANA PRAWEEN ()
20 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z061120231338018 11/11/2023 AKASH KUMAR 3401002WL079271 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 AKASH KUMAR ()
21 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z061120231338019 11/11/2023 MD AFTAB ALAM 3401002WL079271 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 MD AFTAB ALAM ()
22 BERO JH-01-002-007-003/1389
(GHAGHRA) 		3401002000NRG24Z091120231349733 11/11/2023 SUMIT ORAON 3401002WL080119 SUMIT ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 SUMIT ORAON ()
23 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z091120231349735 11/11/2023 PUJA KUMARI 3401002WL080119 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 PUJA KUMARI ()
24 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z111120231359608 11/11/2023 SAHIL KHAN 3401002WL080601 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 SAHIL KHAN ()
25 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z111120231359609 11/11/2023 SIFA PARWEEN 3401002WL080601 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 SIFA PARWEEN ()
26 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z061120231338024 11/11/2023 AMAAN MIRADAHA 3401002WL079271 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 AMAAN MIRADAHA ()
27 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z101120231358110 11/11/2023 NURUL HODA 3401002WL080500 NURUL HODA 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 NURUL HODA ()
28 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z101120231358111 11/11/2023 HALIMA BEGAM 3401002WL080500 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 12/11/2023 S85296190 HALIMA BEGAM ()
SubTotal 1782 1782
29 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z101120231358096 11/11/2023 ADITI KUMARI 3401002WL080500 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 12/11/2023 S85296190 ADITI KUMARI ()
30 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z101120231358105 11/11/2023 JAYA KUMARI 3401002WL080500 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 12/11/2023 S85296190 JAYA KUMARI ()
31 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z101120231358107 11/11/2023 RENU DEVI 3401002WL080500 RENU DEVI 00468 UBIN0535877 162 162 Processed 12/11/2023 S85296190 RENU DEVI ()
SubTotal 486 486
32 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z101120231358099 11/11/2023 ABHISHEK KUMAR 3401002WL080500 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S85296190 ABHISHEK KUMAR ()
33 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z101120231358101 11/11/2023 PRAMILA DEVI 3401002WL080500 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S85296190 PRAMILA DEVI ()
34 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z101120231358102 11/11/2023 KHUSHBU DEVI 3401002WL080500 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S85296190 KHUSHBU DEVI ()
35 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z101120231358103 11/11/2023 MADHU DEVI 3401002WL080500 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S85296190 MADHU DEVI ()
SubTotal 648 648
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_111123FTO_733929 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_111123FTO_733929 BANK OF INDIA BKID0004931 CHAINPUR 162
3 BERO JH3401002007_111123FTO_733929 BANK OF INDIA BKID0004959 BERO 324
4 BERO JH3401002007_111123FTO_733929 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BERO JH3401002007_111123FTO_733929 Canara Bank CNRB0004895 BERO 810
6 BERO JH3401002007_111123FTO_733929 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
7 BERO JH3401002007_111123FTO_733929 Punjab National Bank PUNB0107920 Larikalan 324
8 BERO JH3401002007_111123FTO_733929 State Bank of India SBIN0005990 CHITARPUR 162
9 BERO JH3401002007_111123FTO_733929 State Bank of India SBIN0012618 BERO 162
10 BERO JH3401002007_111123FTO_733929 UCO Bank UCBA0000247 BERMO 162
11 BERO JH3401002007_111123FTO_733929 UCO Bank UCBA0000803 BERO 1782
12 BERO JH3401002007_111123FTO_733929 Union Bank of India UBIN0535877 ITKI 486
13 BERO JH3401002007_111123FTO_733929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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