Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_161023FTO_653838
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) 		3401002000NRG24Z161020231234033 16/10/2023 CHANDRAMANI TOPPO 3401002WL072832 CHANDRAMANI TOPPO 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 CHANDRAMANI TOPPO ()
SubTotal 162 162
2 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z161020231237208 16/10/2023 MAHABIR BARAIK 3401002WL072977 MAHABIR BARAIK 00048 BKID0004959 162 162 Processed 17/10/2023 S3607026 MAHABIR BARAIK ()
3 BERO JH-01-002-007-003/1370
(GHAGHRA) 		3401002000NRG24Z131020231219613 16/10/2023 RAJNI URAIN 3401002WL071958 RAJNI URAIN 00048 BKID0004959 324 324 Processed 17/10/2023 S3607026 RAJNI URAIN ()
4 BERO JH-01-002-007-008/111
(GHAGHRA) 		3401002000NRG24Z161020231237223 16/10/2023 BUDHRAM ORAON 3401002WL072977 BUDHRAM ORAON 00048 BKID0004959 162 162 Rejected 17/10/2023 S3607026 A/C Blocked or Frozen
SubTotal 648 648
5 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z161020231234042 16/10/2023 NOOR MOHAMMAD NOOR 3401002WL072832 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 17/10/2023 S3607026 NOOR MOHAMMAD NOOR ()
SubTotal 162 162
6 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z161020231234034 16/10/2023 GAYATRI KUMARI 3401002WL072832 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 GAYATRI KUMARI ()
7 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z161020231234039 16/10/2023 RUKMANI DEVI 3401002WL072832 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 RUKMANI DEVI ()
8 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z161020231234040 16/10/2023 PRAMILA KUMARI 3401002WL072832 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 PRAMILA KUMARI ()
9 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z161020231234043 16/10/2023 ROUSHNI KHATUN 3401002WL072832 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 ROUSHNI KHATUN ()
10 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z161020231234044 16/10/2023 SAHID KHAN 3401002WL072832 SAHID KHAN 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 SAHID KHAN ()
11 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z161020231234046 16/10/2023 WAMIK RAJA 3401002WL072832 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 WAMIK RAJA ()
12 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z161020231234047 16/10/2023 JAHID KHAN 3401002WL072832 JAHID KHAN 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 JAHID KHAN ()
13 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z161020231234050 16/10/2023 AJMINA KHATOON 3401002WL072832 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 AJMINA KHATOON ()
SubTotal 1296 1296
14 BERO JH-01-002-007-003/1383
(GHAGHRA) 		3401002000NRG24Z131020231219551 16/10/2023 MD SHAHANAWAJ ALAM 3401002WL071952 MD SHAHANAWAJ ALAM 00168 ICIC0000292 162 162 Processed 17/10/2023 S3607026 MD SHAHANAWAJ ALAM ()
SubTotal 162 162
15 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z161020231234036 16/10/2023 MD KAMRAN AKMAL 3401002WL072832 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 17/10/2023 S3607026 MD KAMRAN AKMAL ()
SubTotal 162 162
16 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24Z131020231219559 16/10/2023 RUBI PRAWEEM 3401002WL071952 RUBI PRAWEEM 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 RUBI PRAWEEM ()
17 BERO JH-01-002-007-008/110
(GHAGHRA) 		3401002000NRG24Z161020231237222 16/10/2023 RUKHAMANI ORAON 3401002WL072977 RUKHAMANI ORAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S3607026 RUKHAMANI ORAON ()
SubTotal 324 324
18 BERO JH-01-002-007-003/1352
(GHAGHRA) 		3401002000NRG24Z111020231213006 16/10/2023 SALIMA KHATOON 3401002WL071532 SALIMA KHATOON 00462 UCBA0000247 162 162 Processed 17/10/2023 S3607026 SALIMA KHATOON ()
SubTotal 162 162
19 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z161020231234035 16/10/2023 AHMAD RAZA 3401002WL072832 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 17/10/2023 S3607026 AHMAD RAZA ()
20 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z161020231234037 16/10/2023 ALI TARIQUE 3401002WL072832 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 17/10/2023 S3607026 ALI TARIQUE ()
SubTotal 324 324
21 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z161020231237213 16/10/2023 SARIF BARAIK 3401002WL072977 SARIF BARAIK 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SARIF BARAIK ()
22 BERO JH-01-002-007-003/1183
(GHAGHRA) 		3401002000NRG24Z131020231219545 16/10/2023 FARJANA PRAWEEN 3401002WL071952 FARJANA PRAWEEN 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 FARJANA PRAWEEN ()
23 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z141020231227530 16/10/2023 AJMIN PARWEEN 3401002WL072454 AJMIN PARWEEN 00462 UCBA0000803 324 324 Processed 17/10/2023 S3607026 AJMIN PARWEEN ()
24 BERO JH-01-002-007-003/1381
(GHAGHRA) 		3401002000NRG24Z131020231219549 16/10/2023 AKASH KUMAR 3401002WL071952 AKASH KUMAR 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 AKASH KUMAR ()
25 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z131020231219550 16/10/2023 MD AFTAB ALAM 3401002WL071952 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 MD AFTAB ALAM ()
26 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24Z161020231234041 16/10/2023 RUKSAR PARWEEN 3401002WL072832 RUKSAR PARWEEN 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 RUKSAR PARWEEN ()
27 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z161020231234048 16/10/2023 NURUL HODA 3401002WL072832 NURUL HODA 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 NURUL HODA ()
28 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z161020231234049 16/10/2023 HALIMA BEGAM 3401002WL072832 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 HALIMA BEGAM ()
29 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z141020231227534 16/10/2023 TAJEMUL MIRDAHA 3401002WL072454 TAJEMUL MIRDAHA 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 TAJEMUL MIRDAHA ()
30 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z161020231234051 16/10/2023 SAJEBUL ALI 3401002WL072832 SAJEBUL ALI 00462 UCBA0000803 162 162 Processed 17/10/2023 S3607026 SAJEBUL ALI ()
SubTotal 1782 1782
31 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z161020231234038 16/10/2023 MD YASHAR ALI 3401002WL072832 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 17/10/2023 S3607026 MD YASHAR ALI ()
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_161023FTO_653838 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_161023FTO_653838 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002007_161023FTO_653838 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 BERO JH3401002007_161023FTO_653838 Canara Bank CNRB0004895 BERO 1296
5 BERO JH3401002007_161023FTO_653838 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
6 BERO JH3401002007_161023FTO_653838 Punjab National Bank PUNB0197910 Gumla 162
7 BERO JH3401002007_161023FTO_653838 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002007_161023FTO_653838 UCO Bank UCBA0000247 BERMO 162
9 BERO JH3401002007_161023FTO_653838 UCO Bank UCBA0000648 GUMLA 324
10 BERO JH3401002007_161023FTO_653838 UCO Bank UCBA0000803 BERO 1782
11 BERO JH3401002007_161023FTO_653838 Union Bank of India UBIN0559661 GUMLA 162

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