Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_221223FTO_840979
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24Z201220231493987 22/12/2023 SADAM KHAN 3401002WL089808 SADAM KHAN 00045 BARB0BEROXX 162 162 Processed 22/12/2023 S36147496 SADAM KHAN ()
2 BERO JH-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24Z211220231495206 22/12/2023 ANWAR ALAM 3401002WL089920 ANWAR ALAM 00045 BARB0BEROXX 162 162 Processed 22/12/2023 S36147496 ANWAR ALAM ()
3 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z201220231494003 22/12/2023 VISHNU KUMAR SAHU 3401002WL089808 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 22/12/2023 S36147496 VISHNU KUMAR SAHU ()
SubTotal 486 486
4 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z181220231487959 22/12/2023 ASIYANA KHTUN 3401002WL089336 ASIYANA KHTUN 00048 BKID0004931 162 162 Processed 22/12/2023 S36147496 ASIYANA KHTUN ()
SubTotal 162 162
5 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24Z211220231495205 22/12/2023 PANKAJ KUMAR 3401002WL089920 PANKAJ KUMAR 00048 BKID0004959 162 162 Processed 22/12/2023 S36147496 PANKAJ KUMAR ()
6 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24Z211220231495209 22/12/2023 GANGOTRI ORAON 3401002WL089920 GANGOTRI ORAON 00048 BKID0004959 162 162 Processed 22/12/2023 S36147496 GANGOTRI ORAON ()
7 BERO JH-01-002-007-003/1423
(GHAGHRA) 		3401002000NRG24Z211220231495211 22/12/2023 MARVARI ORAON 3401002WL089920 MARVARI ORAON 00048 BKID0004959 162 162 Processed 22/12/2023 S36147496 MARVARI ORAON ()
8 BERO JH-01-002-007-007/41
(GHAGHRA) 		3401002000NRG24Z181220231487958 22/12/2023 AFSAR KHAN 3401002WL089336 AFSAR KHAN 00048 BKID0004959 162 162 Processed 22/12/2023 S36147496 AFSAR KHAN ()
SubTotal 648 648
9 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z211220231495197 22/12/2023 MAMTA KUMARI 3401002WL089920 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 MAMTA KUMARI ()
10 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z211220231495204 22/12/2023 PRAMILA KUMARI 3401002WL089920 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 PRAMILA KUMARI ()
11 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z181220231487949 22/12/2023 FAIJAN HASSAN 3401002WL089336 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 FAIJAN HASSAN ()
12 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z211220231495207 22/12/2023 EHSAN KHAN 3401002WL089920 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 EHSAN KHAN ()
13 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z201220231493819 22/12/2023 ROUSHNI KHATUN 3401002WL089795 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 ROUSHNI KHATUN ()
14 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z201220231493821 22/12/2023 SAHID KHAN 3401002WL089795 SAHID KHAN 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 SAHID KHAN ()
15 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z201220231493823 22/12/2023 WAMIK RAJA 3401002WL089795 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 WAMIK RAJA ()
16 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z201220231493824 22/12/2023 JAHID KHAN 3401002WL089795 JAHID KHAN 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 JAHID KHAN ()
17 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z181220231487953 22/12/2023 AJMINA KHATOON 3401002WL089336 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 22/12/2023 S36147496 AJMINA KHATOON ()
SubTotal 1458 1458
18 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z201220231493993 22/12/2023 SANU PRAWEEN 3401002WL089808 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 22/12/2023 S36147496 SANU PRAWEEN ()
SubTotal 162 162
19 BERO JH-01-002-007-001/137
(GHAGHRA) 		3401002000NRG24Z201220231493979 22/12/2023 SACHU PRASAD 3401002WL089808 SACHU PRASAD 00354 PUNB0107920 162 162 Processed 22/12/2023 S36147496 SACHU PRASAD ()
20 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z201220231494001 22/12/2023 SHRISHTI KUMARI 3401002WL089808 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 22/12/2023 S36147496 SHRISHTI KUMARI ()
SubTotal 324 324
21 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z201220231493997 22/12/2023 ANKITA KUMARI 3401002WL089808 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 22/12/2023 S36147496 ANKITA KUMARI ()
SubTotal 162 162
22 BERO JH-01-002-007-003/1420
(GHAGHRA) 		3401002000NRG24Z211220231495208 22/12/2023 UDAY ORAON 3401002WL089920 UDAY ORAON 00415 SBIN0012618 162 162 Processed 22/12/2023 S36147496 UDAY ORAON ()
SubTotal 162 162
23 BERO JH-01-002-007-003/1068
(GHAGHRA) 		3401002000NRG24Z201220231493982 22/12/2023 JAMSHED ALI 3401002WL089808 JAMSHED ALI 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 JAMSHED ALI ()
24 BERO JH-01-002-007-003/1396
(GHAGHRA) 		3401002000NRG24Z201220231493988 22/12/2023 SAFIK MIYAN 3401002WL089808 SAFIK MIYAN 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 SAFIK MIYAN ()
25 BERO JH-01-002-007-003/1397
(GHAGHRA) 		3401002000NRG24Z201220231493989 22/12/2023 SHAHJADI KHATUN 3401002WL089808 SHAHJADI KHATUN 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 SHAHJADI KHATUN ()
26 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z201220231493990 22/12/2023 SAJAUDDIN MIYAN 3401002WL089808 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 SAJAUDDIN MIYAN ()
27 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z201220231493991 22/12/2023 JUHI KHATUN 3401002WL089808 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 JUHI KHATUN ()
28 BERO JH-01-002-007-003/1402
(GHAGHRA) 		3401002000NRG24Z201220231493992 22/12/2023 ASRAJ KHAN 3401002WL089808 ASRAJ KHAN 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 ASRAJ KHAN ()
29 BERO JH-01-002-007-003/1422
(GHAGHRA) 		3401002000NRG24Z211220231495210 22/12/2023 SUMI ORAON 3401002WL089920 SUMI ORAON 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 SUMI ORAON ()
30 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z201220231493994 22/12/2023 PUJA KUMARI 3401002WL089808 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 PUJA KUMARI ()
31 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z201220231493825 22/12/2023 NURUL HODA 3401002WL089795 NURUL HODA 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 NURUL HODA ()
32 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z181220231487952 22/12/2023 HALIMA BEGAM 3401002WL089336 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 HALIMA BEGAM ()
33 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z201220231493828 22/12/2023 SHABNAM KHATOON 3401002WL089795 SHABNAM KHATOON 00462 UCBA0000803 162 162 Processed 22/12/2023 S36147496 SHABNAM KHATOON ()
SubTotal 1782 1782
34 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z201220231493995 22/12/2023 ADITI KUMARI 3401002WL089808 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 22/12/2023 S36147496 ADITI KUMARI ()
35 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z201220231494002 22/12/2023 JAYA KUMARI 3401002WL089808 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 22/12/2023 S36147496 JAYA KUMARI ()
36 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z201220231494004 22/12/2023 RENU DEVI 3401002WL089808 RENU DEVI 00468 UBIN0535877 162 162 Processed 22/12/2023 S36147496 RENU DEVI ()
SubTotal 486 486
37 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z201220231493996 22/12/2023 ABHISHEK KUMAR 3401002WL089808 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S36147496 ABHISHEK KUMAR ()
38 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z201220231493998 22/12/2023 PRAMILA DEVI 3401002WL089808 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S36147496 PRAMILA DEVI ()
39 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z201220231493999 22/12/2023 KHUSHBU DEVI 3401002WL089808 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S36147496 KHUSHBU DEVI ()
40 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z201220231494000 22/12/2023 MADHU DEVI 3401002WL089808 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S36147496 MADHU DEVI ()
SubTotal 648 648
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_221223FTO_840979 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_221223FTO_840979 BANK OF INDIA BKID0004931 CHAINPUR 162
3 BERO JH3401002007_221223FTO_840979 BANK OF INDIA BKID0004959 BERO 648
4 BERO JH3401002007_221223FTO_840979 Canara Bank CNRB0004895 BERO 1458
5 BERO JH3401002007_221223FTO_840979 Punjab National Bank PUNB0061120 Tapkara 162
6 BERO JH3401002007_221223FTO_840979 Punjab National Bank PUNB0107920 Larikalan 324
7 BERO JH3401002007_221223FTO_840979 State Bank of India SBIN0005990 CHITARPUR 162
8 BERO JH3401002007_221223FTO_840979 State Bank of India SBIN0012618 BERO 162
9 BERO JH3401002007_221223FTO_840979 UCO Bank UCBA0000803 BERO 1782
10 BERO JH3401002007_221223FTO_840979 Union Bank of India UBIN0535877 ITKI 486
11 BERO JH3401002007_221223FTO_840979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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