Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_281023FTO_690151
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) 		3401002000NRG24Z231020231267286 28/10/2023 CHANDRAMANI TOPPO 3401002WL074950 CHANDRAMANI TOPPO 00045 BARB0BEROXX 162 162 Processed 31/10/2023 S96838190 CHANDRAMANI TOPPO ()
2 BERO JH-01-002-007-003/375
(GHAGHRA) 		3401002000NRG24Z251020231278355 28/10/2023 VISHNU KUMAR SAHU 3401002WL075462 VISHNU KUMAR SAHU 00045 BARB0BEROXX 162 162 Processed 31/10/2023 S96838190 VISHNU KUMAR SAHU ()
SubTotal 324 324
3 BERO JH-01-002-007-003/162
(GHAGHRA) 		3401002000NRG24Z231020231267295 28/10/2023 NOOR MOHAMMAD NOOR 3401002WL074950 NOOR MOHAMMAD NOOR 00048 BKID0005907 162 162 Processed 31/10/2023 S96838190 NOOR MOHAMMAD NOOR ()
SubTotal 162 162
4 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z231020231267287 28/10/2023 GAYATRI KUMARI 3401002WL074950 GAYATRI KUMARI 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 GAYATRI KUMARI ()
5 BERO JH-01-002-007-003/1365
(GHAGHRA) 		3401002000NRG24Z231020231267292 28/10/2023 RUKMANI DEVI 3401002WL074950 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 RUKMANI DEVI ()
6 BERO JH-01-002-007-003/1380
(GHAGHRA) 		3401002000NRG24Z231020231267293 28/10/2023 PRAMILA KUMARI 3401002WL074950 PRAMILA KUMARI 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 PRAMILA KUMARI ()
7 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z231020231267296 28/10/2023 ROUSHNI KHATUN 3401002WL074950 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 ROUSHNI KHATUN ()
8 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z231020231267297 28/10/2023 SAHID KHAN 3401002WL074950 SAHID KHAN 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 SAHID KHAN ()
9 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z231020231267299 28/10/2023 WAMIK RAJA 3401002WL074950 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 WAMIK RAJA ()
10 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z231020231267300 28/10/2023 JAHID KHAN 3401002WL074950 JAHID KHAN 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 JAHID KHAN ()
11 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z231020231267303 28/10/2023 AJMINA KHATOON 3401002WL074950 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 31/10/2023 S96838190 AJMINA KHATOON ()
SubTotal 1296 1296
12 BERO JH-01-002-007-003/369
(GHAGHRA) 		3401002000NRG24Z251020231278353 28/10/2023 SHRISHTI KUMARI 3401002WL075462 SHRISHTI KUMARI 00354 PUNB0107920 162 162 Processed 31/10/2023 S96838190 SHRISHTI KUMARI ()
SubTotal 162 162
13 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z231020231267289 28/10/2023 MD KAMRAN AKMAL 3401002WL074950 MD KAMRAN AKMAL 00354 PUNB0197910 162 162 Processed 31/10/2023 S96838190 MD KAMRAN AKMAL ()
SubTotal 162 162
14 BERO JH-01-002-007-003/354
(GHAGHRA) 		3401002000NRG24Z251020231278349 28/10/2023 ANKITA KUMARI 3401002WL075462 ANKITA KUMARI 00415 SBIN0005990 162 162 Processed 31/10/2023 S96838190 ANKITA KUMARI ()
SubTotal 162 162
15 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z231020231267288 28/10/2023 AHMAD RAZA 3401002WL074950 AHMAD RAZA 00462 UCBA0000648 162 162 Processed 31/10/2023 S96838190 AHMAD RAZA ()
16 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z231020231267290 28/10/2023 ALI TARIQUE 3401002WL074950 ALI TARIQUE 00462 UCBA0000648 162 162 Processed 31/10/2023 S96838190 ALI TARIQUE ()
SubTotal 324 324
17 BERO JH-01-002-007-003/1388
(GHAGHRA) 		3401002000NRG24Z231020231267294 28/10/2023 RUKSAR PARWEEN 3401002WL074950 RUKSAR PARWEEN 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 RUKSAR PARWEEN ()
18 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z251020231275819 28/10/2023 PUJA KUMARI 3401002WL075252 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 PUJA KUMARI ()
19 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z231020231267301 28/10/2023 NURUL HODA 3401002WL074950 NURUL HODA 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 NURUL HODA ()
20 BERO JH-01-002-007-003/481
(GHAGHRA) 		3401002000NRG24Z231020231267302 28/10/2023 HALIMA BEGAM 3401002WL074950 HALIMA BEGAM 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 HALIMA BEGAM ()
21 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z231020231267304 28/10/2023 SAJEBUL ALI 3401002WL074950 SAJEBUL ALI 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 SAJEBUL ALI ()
22 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z281020231292071 28/10/2023 FULMANI KUMARI. 3401002WL076355 FULMANI KUMARI. 00462 UCBA0000803 162 162 Processed 31/10/2023 S96838190 FULMANI KUMARI. ()
SubTotal 972 972
23 BERO JH-01-002-007-003/327
(GHAGHRA) 		3401002000NRG24Z251020231278347 28/10/2023 ADITI KUMARI 3401002WL075462 ADITI KUMARI 00468 UBIN0535877 162 162 Processed 31/10/2023 S96838190 ADITI KUMARI ()
24 BERO JH-01-002-007-003/371
(GHAGHRA) 		3401002000NRG24Z251020231278354 28/10/2023 JAYA KUMARI 3401002WL075462 JAYA KUMARI 00468 UBIN0535877 162 162 Processed 31/10/2023 S96838190 JAYA KUMARI ()
25 BERO JH-01-002-007-003/386
(GHAGHRA) 		3401002000NRG24Z251020231278356 28/10/2023 RENU DEVI 3401002WL075462 RENU DEVI 00468 UBIN0535877 162 162 Processed 31/10/2023 S96838190 RENU DEVI ()
SubTotal 486 486
26 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z231020231267291 28/10/2023 MD YASHAR ALI 3401002WL074950 MD YASHAR ALI 00468 UBIN0559661 162 162 Processed 31/10/2023 S96838190 MD YASHAR ALI ()
SubTotal 162 162
27 BERO JH-01-002-007-003/350
(GHAGHRA) 		3401002000NRG24Z251020231278348 28/10/2023 ABHISHEK KUMAR 3401002WL075462 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 ABHISHEK KUMAR ()
28 BERO JH-01-002-007-003/364
(GHAGHRA) 		3401002000NRG24Z251020231278350 28/10/2023 PRAMILA DEVI 3401002WL075462 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 PRAMILA DEVI ()
29 BERO JH-01-002-007-003/366
(GHAGHRA) 		3401002000NRG24Z251020231278351 28/10/2023 KHUSHBU DEVI 3401002WL075462 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 KHUSHBU DEVI ()
30 BERO JH-01-002-007-003/367
(GHAGHRA) 		3401002000NRG24Z251020231278352 28/10/2023 MADHU DEVI 3401002WL075462 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 MADHU DEVI ()
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_281023FTO_690151 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_281023FTO_690151 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BERO JH3401002007_281023FTO_690151 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002007_281023FTO_690151 Punjab National Bank PUNB0107920 Larikalan 162
5 BERO JH3401002007_281023FTO_690151 Punjab National Bank PUNB0197910 Gumla 162
6 BERO JH3401002007_281023FTO_690151 State Bank of India SBIN0005990 CHITARPUR 162
7 BERO JH3401002007_281023FTO_690151 UCO Bank UCBA0000648 GUMLA 324
8 BERO JH3401002007_281023FTO_690151 UCO Bank UCBA0000803 BERO 972
9 BERO JH3401002007_281023FTO_690151 Union Bank of India UBIN0535877 ITKI 486
10 BERO JH3401002007_281023FTO_690151 Union Bank of India UBIN0559661 GUMLA 162
11 BERO JH3401002007_281023FTO_690151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMGARH CANTT 648

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