Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_090224APB_FTO_928483
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-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24Z090220241656932 09/02/2024 MD SAJAD 3401002WL102408 MD SAJAD 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122736 MD SAJAD BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24Z090220241656946 09/02/2024 DURGA LOHRA 3401002WL102409 DURGA LOHRA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24Z090220241656921 09/02/2024 UDAY MUNDA 3401002WL102408 UDAY MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24Z090220241656922 09/02/2024 GHINU MUNDA 3401002WL102408 GHINU MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 Ghinu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z090220241656925 09/02/2024 VIJAY MUNDA 3401002WL102408 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 VIJAY MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24Z090220241656928 09/02/2024 KARMI ORAIN 3401002WL102408 KARMI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 KARMI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24Z090220241656929 09/02/2024 SUKRA ORAO 3401002WL102408 SUKRA ORAO 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 SUKRA ORAON UCO BANK(607066)
8 BERO JH-01-002-007-003/81
(GHAGHRA) 		3401002000NRG24Z090220241656930 09/02/2024 MD. TABARAK BAKSH 3401002WL102408 MD. TABARAK BAKSH 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 MD. TABARAK BAKS BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z090220241656934 09/02/2024 MAINI ORAIN 3401002WL102408 MAINI ORAIN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 MAINI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24Z090220241656935 09/02/2024 MD MAKSUD KHAN 3401002WL102408 MD MAKSUD KHAN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 MAKASUD KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24Z090220241656936 09/02/2024 RESHMA PARWEEN 3401002WL102408 RESHMA PARWEEN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 Reshma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24Z090220241656938 09/02/2024 JASPATI DEVI 3401002WL102408 JASPATI DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 JASPATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/7
(GHAGHRA) 		3401002000NRG24Z090220241656939 09/02/2024 BALESHWAR SAHU 3401002WL102408 BALESHWAR SAHU 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 BALESHWAR SAHU BANK OF INDIA(508505)
SubTotal 1944 1944
14 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z090220241655552 09/02/2024 FAIJAN HASSAN 3401002WL102341 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 FAIJAN HASAN CANARA BANK(508532)
15 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z090220241655553 09/02/2024 EHSAN KHAN 3401002WL102341 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 EHSAN KHAN CANARA BANK(508532)
16 BERO JH-01-002-007-003/1456
(GHAGHRA) 		3401002000NRG24Z090220241656920 09/02/2024 ISMAT ARA 3401002WL102408 ISMAT ARA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 ISMAT ARA CANARA BANK(508532)
17 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z090220241655554 09/02/2024 ROUSHNI KHATUN 3401002WL102341 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 ROUSHNI KHATUN CANARA BANK(508532)
18 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z090220241655555 09/02/2024 SAHID KHAN 3401002WL102341 SAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 SAHID KHAN CANARA BANK(508532)
19 BERO JH-01-002-007-003/374
(GHAGHRA) 		3401002000NRG24Z090220241656923 09/02/2024 MANGRU MUNDA 3401002WL102408 MANGRU MUNDA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 MANGRU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z090220241655558 09/02/2024 WAMIK RAJA 3401002WL102341 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 WAMIK RAJA CANARA BANK(508532)
21 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z090220241655559 09/02/2024 JAHID KHAN 3401002WL102341 JAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 JAHID KHAN CANARA BANK(508532)
22 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z090220241656924 09/02/2024 MUNTAJ KHAN 3401002WL102408 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 MUMTAZ KHAN CANARA BANK(508532)
23 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24Z090220241656937 09/02/2024 RAJENDRA MAHTO 3401002WL102408 RAJENDRA MAHTO 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 Rajendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
24 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z090220241655551 09/02/2024 SANU PRAWEEN 3401002WL102341 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 10/02/2024 S41122736 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 BERO JH-01-002-007-003/1455
(GHAGHRA) 		3401002000NRG24Z090220241656919 09/02/2024 SUKRI ORAON 3401002WL102408 SUKRI ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z090220241656948 09/02/2024 ENDERJIT LOHRA 3401002WL102409 ENDERJIT LOHRA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
27 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z090220241656945 09/02/2024 MEGHNATH LOHRA 3401002WL102409 MEGHNATH LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 MEGHNATH LOHRA UCO BANK(607066)
28 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z090220241656918 09/02/2024 KHUSHBU MUNDA 3401002WL102408 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 KHUSHBU MUNDA UCO BANK(607066)
29 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z090220241655549 09/02/2024 SAJAUDDIN MIYAN 3401002WL102341 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 SAJAUDDIN MIYAN UCO BANK(607066)
30 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z090220241655550 09/02/2024 JUHI KHATUN 3401002WL102341 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 JUHI KHATUN UCO BANK(607066)
31 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z090220241655557 09/02/2024 AMAAN MIRADAHA 3401002WL102341 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 AMAAN MIRADAHA UCO BANK(607066)
32 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z090220241655560 09/02/2024 NURUL HODA 3401002WL102341 NURUL HODA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 NURUL HODA UCO BANK(607066)
33 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z090220241656949 09/02/2024 SAKUNTALA DEVI 3401002WL102409 SAKUNTALA DEVI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 SHAKUNTALA DEVI UCO BANK(607066)
34 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z090220241656926 09/02/2024 PUTUL DEVI 3401002WL102408 PUTUL DEVI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 PUTUL DEVI UCO BANK(607066)
35 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z090220241656927 09/02/2024 NURJHA KHATUN 3401002WL102408 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
36 BERO JH-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24Z090220241656931 09/02/2024 SHUFEDA KHATUN 3401002WL102408 SHUFEDA KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 SHUFEDA KHATUN UCO BANK(607066)
37 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z090220241656933 09/02/2024 KARAIYA ORAON 3401002WL102408 KARAIYA ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122736 KARAIYA ORAON UCO BANK(607066)
SubTotal 1782 1782
38 BERO JH-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24Z090220241656947 09/02/2024 SIMA DEVI 3401002WL102409 SIMA DEVI 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122736 SIMA DEVI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24Z090220241655556 09/02/2024 SHAKINA PARWEEN 3401002WL102341 SHAKINA PARWEEN 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122736 SHAKINA PARWEEN BANK OF BARODA(606985)
SubTotal 324 324
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090224APB_FTO_928483 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_090224APB_FTO_928483 BANK OF INDIA BKID0004959 BERO 1944
3 BERO JH3401002007_090224APB_FTO_928483 Canara Bank CNRB0004895 BERO 1620
4 BERO JH3401002007_090224APB_FTO_928483 Punjab National Bank PUNB0061120 Tapkara 162
5 BERO JH3401002007_090224APB_FTO_928483 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002007_090224APB_FTO_928483 UCO Bank UCBA0000803 BERO 1782
7 BERO JH3401002007_090224APB_FTO_928483 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324

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