Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_161023APB_FTO_653827
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z161020231237217 16/10/2023 ASGAR KHAN 3401002WL072977 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 ASGAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z131020231219547 16/10/2023 NURI KHATOON 3401002WL071952 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 NURI KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z141020231227536 16/10/2023 PARWANA KHATOON 3401002WL072454 PARWANA KHATOON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 PARAVANA KHATOON BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z161020231237209 16/10/2023 MUNI DEVI 3401002WL072977 MUNI DEVI 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 MUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z161020231237214 16/10/2023 KALYANI DEVI 3401002WL072977 KALYANI DEVI 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 KALYANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z161020231237228 16/10/2023 MANAN ALAM 3401002WL072978 MANAN ALAM 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 MANAN ALAM BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z111020231213002 16/10/2023 SAHERA PARWEEN 3401002WL071532 SAHERA PARWEEN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 SAHERA PARWEEN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z161020231237215 16/10/2023 PANCHU MINJ 3401002WL072977 PANCHU MINJ 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z161020231234031 16/10/2023 ROJNA MAHTO 3401002WL072832 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z111020231213007 16/10/2023 NAFIJA KHATOON 3401002WL071532 NAFIJA KHATOON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 NAFIJA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z131020231219552 16/10/2023 HASAN KHAN 3401002WL071952 HASAN KHAN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 HASSAN KHAN UCO BANK(607066)
12 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z141020231227531 16/10/2023 NAJEBUL KHAN 3401002WL072454 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 NAJEBUL KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z141020231227532 16/10/2023 RUBANA KHATUN 3401002WL072454 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 RUBANA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z141020231227533 16/10/2023 ASAMINA NISHA 3401002WL072454 ASAMINA NISHA 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 ASAMINA NISHA BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z131020231219554 16/10/2023 GULNAZ KHATOON 3401002WL071952 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 GULNAZ KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z161020231237221 16/10/2023 IMTIYAJ BAX 3401002WL072977 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 IMTIYAZ BAKS BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z111020231213010 16/10/2023 MASUM KHAN 3401002WL071532 MASUM KHAN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 MASUM KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z131020231219555 16/10/2023 MUNI KHATOON 3401002WL071952 MUNI KHATOON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 BIBI MUNI KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z131020231219556 16/10/2023 NURULLA MIRDAHA 3401002WL071952 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 NURULLA MIRDAHA BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z131020231219557 16/10/2023 MUSTAK MALIK 3401002WL071952 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 MUSTAK MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z131020231219558 16/10/2023 SARWAR ALAM 3401002WL071952 SARWAR ALAM 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 SARVAR ALAM BANK OF INDIA(508505)
22 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z161020231237224 16/10/2023 ATWA ORAON 3401002WL072977 ATWA ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 ETWA ORAON BANK OF INDIA(508505)
SubTotal 3078 3078
23 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z131020231219546 16/10/2023 PUJA KUMARI 3401002WL071952 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 PUJA KUMARI CANARA BANK(508532)
24 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z161020231237218 16/10/2023 ARSIF MALIK 3401002WL072977 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 ARSIF MALIK CANARA BANK(508532)
25 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z161020231237219 16/10/2023 SAIF ALI 3401002WL072977 SAIF ALI 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SAIF ALI CANARA BANK(508532)
26 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24Z111020231213005 16/10/2023 RAMESHWAR ORAON 3401002WL071532 RAMESHWAR ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 RAMESHWAR ORAON CANARA BANK(508532)
27 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z161020231234032 16/10/2023 SHUBHAM KUMAR 3401002WL072832 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
28 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z111020231213008 16/10/2023 MUNTAJ KHAN 3401002WL071532 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 MUMTAZ KHAN CANARA BANK(508532)
SubTotal 972 972
29 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z161020231237210 16/10/2023 GHINU BARAIK 3401002WL072977 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z111020231213001 16/10/2023 HASRAT BAX 3401002WL071532 HASRAT BAX 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR HASRAT BAX STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z131020231219544 16/10/2023 IBRAHIM MIRDAHA 3401002WL071952 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 IBRAHIM MIRDAHA BANK OF INDIA(508505)
32 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z141020231227528 16/10/2023 IRSAD KHAN 3401002WL072454 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR IRSAD KHAN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z141020231227537 16/10/2023 TASEMUL KHAN 3401002WL072454 TASEMUL KHAN 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
SubTotal 810 810
34 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z161020231234030 16/10/2023 IRSAD AHMAD 3401002WL072832 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 17/10/2023 S8494289 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z161020231237211 16/10/2023 MANJU DEVI 3401002WL072977 MANJU DEVI 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 MANJU DEVI UCO BANK(607066)
36 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z161020231237212 16/10/2023 SHANKAR BARAIK 3401002WL072977 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 SHANKAR BARAIK UCO BANK(607066)
37 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z161020231237216 16/10/2023 MANJU KACHHAP 3401002WL072977 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 MANJU KACHHAP UCO BANK(607066)
38 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z161020231234028 16/10/2023 APSANA PARWEEN 3401002WL072832 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 APSANA PARWEEN UCO BANK(607066)
39 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z131020231219548 16/10/2023 KHURSHID ALAM 3401002WL071952 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 KHURSHID ALAM UCO BANK(607066)
40 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z111020231213003 16/10/2023 ARJUN LOHRA 3401002WL071532 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 ARJUN LOHRA CANARA BANK(508532)
41 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24Z141020231227529 16/10/2023 SABNAM KHATOON 3401002WL072454 SABNAM KHATOON 00462 UCBA0000803 324 324 Processed 17/10/2023 S8494289 SABANAM BIBI UCO BANK(607066)
42 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z111020231213004 16/10/2023 SANJIT MINZ 3401002WL071532 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 SANJIT MINZ UCO BANK(607066)
43 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z111020231213009 16/10/2023 NURJHA KHATUN 3401002WL071532 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
44 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z161020231234052 16/10/2023 RIJWANA KHATOON 3401002WL072832 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 RIJWANA KHATOON UCO BANK(607066)
45 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z111020231213011 16/10/2023 GOUSIYA PERAWEEN 3401002WL071532 GOUSIYA PERAWEEN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 GAUSIYA PERWEEN UCO BANK(607066)
46 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z161020231234053 16/10/2023 NAJIMA KHATUN 3401002WL072832 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 NAJIMA KHATUH UCO BANK(607066)
47 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z141020231227535 16/10/2023 PRAKASH MUNDA 3401002WL072454 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 PRAKASH MUNDA UCO BANK(607066)
SubTotal 2268 2268
48 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z131020231219560 16/10/2023 REHAN KHAN 3401002WL071952 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 17/10/2023 S8494289 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
49 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z161020231234045 16/10/2023 RABIYANA PRAWEEN 3401002WL072832 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z161020231237220 16/10/2023 RAJIB KHAN 3401002WL072977 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 RAJIB KHAN UCO BANK(607066)
SubTotal 324 324
Total 8262 8262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_161023APB_FTO_653827 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_161023APB_FTO_653827 BANK OF INDIA BKID0004959 BERO 3078
3 BERO JH3401002007_161023APB_FTO_653827 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002007_161023APB_FTO_653827 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002007_161023APB_FTO_653827 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002007_161023APB_FTO_653827 UCO Bank UCBA0000803 BERO 2268
7 BERO JH3401002007_161023APB_FTO_653827 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002007_161023APB_FTO_653827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel