Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220723FTO_369337
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-01-002-007-003/1353
(GHAGHRA) 		3401002000NRG24180720230712917 22/07/2023 CHANDRAMANI TOPPO 3401002WL039253 CHANDRAMANI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784910041 CHANDRAMANI TOPPO ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1346
(GHAGHRA) 		3401002000NRG24210720230730933 22/07/2023 YASMIN NAAZ 3401002WL040319 YASMIN NAAZ 00048 BKID0005907 1368 1368 Processed 21/09/2023 5784910042 YASMIN NAAZ ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24210720230730935 22/07/2023 GAYATRI KUMARI 3401002WL040319 GAYATRI KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784910043 GAYATRI KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24210720230730937 22/07/2023 MD KAMRAN AKMAL 3401002WL040319 MD KAMRAN AKMAL 00354 PUNB0197910 1368 1368 Processed 21/09/2023 5784910044 MD KAMRAN AKMAL ()
SubTotal 1368 1368
5 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24210720230730934 22/07/2023 SALIMA KHATOON 3401002WL040319 SALIMA KHATOON 00462 UCBA0000247 1368 1368 Processed 21/09/2023 5784910046 SALIMA KHATOON ()
SubTotal 1368 1368
6 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24210720230730936 22/07/2023 AHMAD RAZA 3401002WL040319 AHMAD RAZA 00462 UCBA0000648 1368 1368 Processed 21/09/2023 5784910048 AHMAD RAZA ()
7 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24210720230730938 22/07/2023 ALI TARIQUE 3401002WL040319 ALI TARIQUE 00462 UCBA0000648 1368 1368 Processed 21/09/2023 5784910047 ALI TARIQUE ()
SubTotal 2736 2736
8 BERO JH-01-002-007-001/275
(GHAGHRA) 		3401002000NRG24210720230734755 22/07/2023 ILIYS BARA 3401002WL040639 ILIYS BARA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784910049 ILIYAS BARA ()
9 BERO JH-01-002-007-001/276
(GHAGHRA) 		3401002000NRG24210720230734756 22/07/2023 ANIL ORAON 3401002WL040639 ANIL ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784910050 ANIL ORAON ()
10 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24180720230712923 22/07/2023 TAJEMUL MIRDAHA 3401002WL039253 TAJEMUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784910051 TAJEMUL MIRDAHA ()
SubTotal 4104 4104
11 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24210720230730939 22/07/2023 MD YASHAR ALI 3401002WL040319 MD YASHAR ALI 00468 UBIN0559661 1368 1368 Processed 21/09/2023 5784910045 MD YASHAR ALI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220723FTO_369337 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_220723FTO_369337 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BERO JH3401002007_220723FTO_369337 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_220723FTO_369337 Punjab National Bank PUNB0197910 Gumla 1368
5 BERO JH3401002007_220723FTO_369337 UCO Bank UCBA0000247 BERMO 1368
6 BERO JH3401002007_220723FTO_369337 UCO Bank UCBA0000648 GUMLA 2736
7 BERO JH3401002007_220723FTO_369337 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002007_220723FTO_369337 Union Bank of India UBIN0559661 GUMLA 1368

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