Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_020224APB_FTO_917306
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-01-002-007-003/1436
(GHAGHRA) 		3401002000NRG24020220241629035 02/02/2024 BASERUN KHATUN 3401002WL100287 BASERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546996 BASERUN KHATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24020220241629010 02/02/2024 MANAN ALAM 3401002WL100284 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546985 MANAN ALAM BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24020220241629027 02/02/2024 JHUBU DEVI 3401002WL100286 JHUBU DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546986 Jhuju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24020220241629026 02/02/2024 PUNAI ORAON 3401002WL100286 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546974 Punai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24020220241629002 02/02/2024 AHID KHAN 3401002WL100283 AHID KHAN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546987 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24020220241629013 02/02/2024 FAKRUDIN ALI 3401002WL100284 FAKRUDIN ALI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546978 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/442
(GHAGHRA) 		3401002000NRG24020220241629028 02/02/2024 RAHIM MALIK 3401002WL100286 RAHIM MALIK 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546976 RAHIM MALIK (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24020220241629036 02/02/2024 JAIFUN NISHA 3401002WL100287 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546980 JAIFUN NISHA(RTI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24020220241629037 02/02/2024 TANBIR OHDAR 3401002WL100287 TANBIR OHDAR 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546981 TANBIR OHDAR S/O MAHIR OHDAR BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/671
(GHAGHRA) 		3401002000NRG24020220241629029 02/02/2024 CHATISA URAIN 3401002WL100286 CHATISA URAIN 00048 BKID0004959 1530 1530 Processed 30/03/2024 2355546977 Chatisa Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24020220241629030 02/02/2024 PACHO DEVI 3401002WL100286 PACHO DEVI 00048 BKID0004959 1530 1530 Processed 30/03/2024 2355546979 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24020220241629058 02/02/2024 MOSAFIR KHAN 3401002WL100289 MOSAFIR KHAN 00048 BKID0004959 1020 1020 Processed 30/03/2024 2355546975 MOSAFIR KHAN BANK OF INDIA(508505)
SubTotal 15024 15024
13 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24020220241628001 02/02/2024 FAIJAN HASSAN 3401002WL100186 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546990 FAIJAN HASAN CANARA BANK(508532)
14 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24020220241628002 02/02/2024 EHSAN KHAN 3401002WL100186 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546989 EHSAN KHAN CANARA BANK(508532)
15 BERO JH-01-002-007-003/1435
(GHAGHRA) 		3401002000NRG24020220241629034 02/02/2024 RAZIA KHATOON 3401002WL100287 RAZIA KHATOON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546995 RAZIA KHATOON CANARA BANK(508532)
16 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24020220241628004 02/02/2024 SAHID KHAN 3401002WL100186 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546993 SAHID KHAN CANARA BANK(508532)
17 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24020220241628007 02/02/2024 WAMIK RAJA 3401002WL100186 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546991 WAMIK RAJA CANARA BANK(508532)
18 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24020220241628008 02/02/2024 JAHID KHAN 3401002WL100186 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546992 JAHID KHAN CANARA BANK(508532)
19 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24020220241629003 02/02/2024 MOHIBUL OHDAR 3401002WL100283 MOHIBUL OHDAR 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546988 MOHIBUL OHDAR CANARA BANK(508532)
SubTotal 9576 9576
20 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24020220241628000 02/02/2024 SANU PRAWEEN 3401002WL100186 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 30/03/2024 2355546963 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24020220241629011 02/02/2024 KHALESHWAR ORAON 3401002WL100284 KHALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355546982 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24020220241629012 02/02/2024 SUKARMUNI ORAON 3401002WL100284 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355546983 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24020220241629060 02/02/2024 BUDHDEO ORAON 3401002WL100289 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355546984 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24020220241627998 02/02/2024 SAJAUDDIN MIYAN 3401002WL100186 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546973 SAJAUDDIN MIYAN UCO BANK(607066)
25 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24020220241627999 02/02/2024 JUHI KHATUN 3401002WL100186 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546966 JUHI KHATUN UCO BANK(607066)
26 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24020220241628003 02/02/2024 PUJA KUMARI 3401002WL100186 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546969 PUJA KUMARI UCO BANK(607066)
27 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24020220241628006 02/02/2024 AMAAN MIRADAHA 3401002WL100186 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546972 AMAAN MIRADAHA UCO BANK(607066)
28 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24020220241628009 02/02/2024 NURUL HODA 3401002WL100186 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546964 NURUL HODA UCO BANK(607066)
29 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24020220241629004 02/02/2024 ARIF OHDAR 3401002WL100283 ARIF OHDAR 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546970 ARIF OHDAR UCO BANK(607066)
30 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24020220241629005 02/02/2024 NIKHAT JAHA 3401002WL100283 NIKHAT JAHA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546968 NIKHAT JAHA UCO BANK(607066)
31 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24020220241628010 02/02/2024 NAJIMA KHATUN 3401002WL100186 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546971 NAJIMA KHATUH UCO BANK(607066)
32 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24020220241629059 02/02/2024 BOBY BIBI 3401002WL100289 BOBY BIBI 00462 UCBA0000803 1020 1020 Processed 30/03/2024 2355546965 BOBI BIBI UCO BANK(607066)
33 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24020220241629061 02/02/2024 RAMNATH LOHRA 3401002WL100289 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355546967 RAMNATH LOHRA UCO BANK(607066)
SubTotal 13332 13332
34 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24020220241628005 02/02/2024 SHAKINA PARWEEN 3401002WL100186 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355546994 SHAKINA PARWEEN BANK OF BARODA(606985)
SubTotal 1368 1368
Total 46140 46140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020224APB_FTO_917306 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_020224APB_FTO_917306 BANK OF INDIA BKID0004959 BERO 15024
3 BERO JH3401002007_020224APB_FTO_917306 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002007_020224APB_FTO_917306 Punjab National Bank PUNB0061120 Tapkara 1368
5 BERO JH3401002007_020224APB_FTO_917306 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002007_020224APB_FTO_917306 UCO Bank UCBA0000803 BERO 13332
7 BERO JH3401002007_020224APB_FTO_917306 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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