Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_280623APB_FTO_287126
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24280620230563125 28/06/2023 CHUNMUN DEVI 3401002WL030694 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3065224386 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24280620230563103 28/06/2023 KIRAN DEVI 3401002WL030693 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3065224387 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24280620230563104 28/06/2023 AAFIK HUSSAIN 3401002WL030693 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3065224402 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24280620230563107 28/06/2023 AMIN DARVANI 3401002WL030693 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065224403 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24280620230563108 28/06/2023 RAJIYA BIBI 3401002WL030693 RAJIYA BIBI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065224388 RAJIYA NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24280620230563110 28/06/2023 SADAB HUSAIN 3401002WL030693 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065224391 SADAB HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24280620230563111 28/06/2023 SAHEBUL HUSAIN 3401002WL030693 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065224390 SAHEBUL HUSAIN UCO BANK(607066)
8 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24280620230563112 28/06/2023 SOMARI ORAON 3401002WL030693 SOMARI ORAON 00048 BKID0004959 228 228 Processed 05/07/2023 3065224392 SOMARI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24280620230563142 28/06/2023 SALIJAN BIBI 3401002WL030694 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065224389 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 7068 7068
10 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24280620230563124 28/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL030694 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065224385 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24280620230563130 28/06/2023 NIKHAT BANO 3401002WL030694 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065224394 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24280620230563102 28/06/2023 JAHERA KHATOO 3401002WL030693 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224399 JAHERA KHATOON UCO BANK(607066)
13 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24280620230563126 28/06/2023 RAMESHWAR RAM MAHTHA 3401002WL030694 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224401 RAMESHWAR RAM MAHTHA UCO BANK(607066)
14 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24280620230563127 28/06/2023 RASHIDA KHATUN 3401002WL030694 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224397 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24280620230563129 28/06/2023 SHANTI MINZ 3401002WL030694 SHANTI MINZ 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224398 SHANTI TOPPO UCO BANK(607066)
16 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24280620230563105 28/06/2023 AFAJ KHAN 3401002WL030693 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224379 AFAJ KHAN UCO BANK(607066)
17 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24280620230563131 28/06/2023 SAIF AAHMAD 3401002WL030694 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 06/07/2023 3065224380 Mr. MD SAIF AHMAD INDIAN BANK(607105)
18 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24280620230563132 28/06/2023 MUMTAJ BEGAM 3401002WL030694 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224395 MUMTAZ BEGUM UCO BANK(607066)
19 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24280620230563133 28/06/2023 RANJEET LOHRA 3401002WL030694 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224396 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24280620230563134 28/06/2023 ALPANA MINZ 3401002WL030694 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224382 ALPANA MINZ CANARA BANK(508532)
21 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24280620230563135 28/06/2023 BAJRANG MAHTO 3401002WL030694 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224381 BAJRANG MAHTO CANARA BANK(508532)
22 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24280620230563136 28/06/2023 KULDEEP MAHTO 3401002WL030694 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224383 KULDEEP MAHTO UCO BANK(607066)
23 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24280620230563137 28/06/2023 MD DANISH RAJA 3401002WL030694 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224400 DANISH RAJA UCO BANK(607066)
24 BERO JH-01-002-007-003/1348
(GHAGHRA) 		3401002000NRG24280620230563139 28/06/2023 ARJUN MINZ 3401002WL030694 ARJUN MINZ 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224378 MR ARJUN MINZ STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24280620230563140 28/06/2023 NILU DEVI 3401002WL030694 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065224377 NILU DEVI UCO BANK(607066)
SubTotal 19152 19152
26 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24280620230563109 28/06/2023 HEENA SIDDIQUE 3401002WL030693 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 05/07/2023 3065224393 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
27 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24280620230563141 28/06/2023 DILSHAD RAZA 3401002WL030694 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 05/07/2023 3065224384 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280623APB_FTO_287126 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_280623APB_FTO_287126 BANK OF INDIA BKID0004959 BERO 7068
3 BERO JH3401002007_280623APB_FTO_287126 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002007_280623APB_FTO_287126 UCO Bank UCBA0000803 BERO 19152
5 BERO JH3401002007_280623APB_FTO_287126 Union Bank of India UBIN0825620 GUMLA 2736

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