Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_130523FTO_122355
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-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24120520230193015 13/05/2023 SNIKHAT PRAVEEN 3401002WL010224 SNIKHAT PRAVEEN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637948857 SNIKHAT PRAVEEN ()
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1189
(GHAGHRA) 		3401002000NRG24130520230202244 13/05/2023 TALIM MIRDAHA 3401002WL010785 TALIM MIRDAHA 00048 BKID0004929 1368 1368 Processed 17/05/2023 1637948858 TALIM MIRDAHA ()
SubTotal 1368 1368
3 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24120520230193029 13/05/2023 ASIK KHAN 3401002WL010224 ASIK KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637948860 ASIK KHAN ()
4 BERO JH-01-002-007-008/52
(GHAGHRA) 		3401002000NRG24130520230202204 13/05/2023 DULUWA ORAON 3401002WL010781 DULUWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637948859 DULUWA ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-007-003/1295
(GHAGHRA) 		3401002000NRG24120520230193021 13/05/2023 ANWAR KHAN 3401002WL010224 ANWAR KHAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637948861 ANWAR KHAN ()
6 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24130520230202279 13/05/2023 AFTAB ALAM 3401002WL010786 AFTAB ALAM 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637948862 AFTAB ALAM ()
SubTotal 2736 2736
7 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24130520230202198 13/05/2023 FULMANI KUMARI 3401002WL010781 FULMANI KUMARI 00415 SBIN0006308 1368 1368 Processed 17/05/2023 1637948867 MISS PHOOLMANI KUMARI ()
SubTotal 1368 1368
8 BERO JH-01-002-007-003/1203
(GHAGHRA) 		3401002000NRG24130520230202245 13/05/2023 NEHA PRAWEEN 3401002WL010785 NEHA PRAWEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637948865 MRS NEHA PRAVEEN ()
9 BERO JH-01-002-007-007/37
(GHAGHRA) 		3401002000NRG24120520230193034 13/05/2023 RUBI PRAWEEM 3401002WL010224 RUBI PRAWEEM 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637948864 MRS RUBI PERWEEN ()
SubTotal 2736 2736
10 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24120520230193014 13/05/2023 KHAJIM KHAN 3401002WL010224 KHAJIM KHAN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637948863 KHAJIM KHAN ()
11 BERO JH-01-002-007-004/79
(GHAGHRA) 		3401002000NRG24130520230202255 13/05/2023 SANU ALAM 3401002WL010785 SANU ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637948866 SANU ALAM ()
SubTotal 2736 2736
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_130523FTO_122355 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_130523FTO_122355 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002007_130523FTO_122355 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002007_130523FTO_122355 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002007_130523FTO_122355 State Bank of India SBIN0006308 SESAI 1368
6 BERO JH3401002007_130523FTO_122355 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002007_130523FTO_122355 UCO Bank UCBA0000803 BERO 2736

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