Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_170623APB_FTO_247017
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-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24140620230462101 17/06/2023 KIRAN DEVI 3401002WL025318 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806360102 Kiran Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24140620230462104 17/06/2023 AAFIK HUSSAIN 3401002WL025318 AAFIK HUSSAIN 00045 BARB0BEROXX 2736 2736 Processed 27/06/2023 2806360131 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 4104 4104
3 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24140620230462100 17/06/2023 PRADEEP RAM MAHTHA 3401002WL025318 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360115 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24140620230462114 17/06/2023 AMIN DARVANI 3401002WL025318 AMIN DARVANI 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360105 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24140620230462115 17/06/2023 RAJIYA BIBI 3401002WL025318 RAJIYA BIBI 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360085 RAJIYA NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24140620230462117 17/06/2023 KUSERA KHATOON 3401002WL025318 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360106 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24140620230462120 17/06/2023 SADAB HUSAIN 3401002WL025318 SADAB HUSAIN 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360108 SADAB HUSSAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24140620230462121 17/06/2023 SAHEBUL HUSAIN 3401002WL025318 SAHEBUL HUSAIN 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360107 SAHEBUL HUSAIN UCO BANK(607066)
9 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24140620230462122 17/06/2023 ALEJUL KHAN 3401002WL025318 ALEJUL KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360103 ALEJUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24140620230455351 17/06/2023 BINOD ORAON 3401002WL024956 BINOD ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360104 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24140620230455352 17/06/2023 TETRI ORAON 3401002WL024956 TETRI ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360100 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24140620230455354 17/06/2023 SITAMUNI DEVI 3401002WL024956 SITAMUNI DEVI 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360112 SITAMUNI MUNDA UCO BANK(607066)
13 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24140620230455364 17/06/2023 MANJARI ORAON 3401002WL024957 MANJARI ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360116 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24140620230455328 17/06/2023 PRATI DEVI 3401002WL024954 PRATI DEVI 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360110 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24140620230455355 17/06/2023 DASU ORAON 3401002WL024956 DASU ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360099 DASHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24140620230455330 17/06/2023 SOMARI ORAON 3401002WL024954 SOMARI ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806360114 SOMARI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24150620230466541 17/06/2023 JHAGRU MUNDA 3401002WL025528 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360087 JHAGRU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24150620230466542 17/06/2023 SAGI MUNDA 3401002WL025528 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360084 SAGI MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24140620230462124 17/06/2023 MUSTAFA KHAN 3401002WL025318 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360111 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24140620230462126 17/06/2023 SARWAR ALAM 3401002WL025318 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360088 SARVAR ALAM BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24150620230466543 17/06/2023 LAXMIN DEVI 3401002WL025528 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360086 LAXMI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24150620230466544 17/06/2023 CHHEDU MUNDA 3401002WL025528 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360101 CHEDU MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24150620230466547 17/06/2023 BUDHAN DEVI 3401002WL025528 BUDHAN DEVI 00048 BKID0004959 456 456 Processed 27/06/2023 2806360113 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24150620230466546 17/06/2023 HULAS MAHTO 3401002WL025528 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806360109 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 44232 44232
25 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24140620230462111 17/06/2023 SALMA KHATOON 3401002WL025318 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806360089 SALMA KHATOON CANARA BANK(508532)
26 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24140620230455327 17/06/2023 SUKHRAM MUNDA 3401002WL024954 SUKHRAM MUNDA 00078 CNRB0004895 2736 2736 Processed 27/06/2023 2806360117 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24140620230455365 17/06/2023 SUSHIL MUNDA 3401002WL024957 SUSHIL MUNDA 00078 CNRB0004895 2736 2736 Processed 27/06/2023 2806360121 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24140620230455331 17/06/2023 FULL KUMARI 3401002WL024954 FULL KUMARI 00078 CNRB0004895 2736 2736 Processed 27/06/2023 2806360090 FULL KUMARI CANARA BANK(508532)
SubTotal 9576 9576
29 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24140620230462112 17/06/2023 TAMANNA KHATOON 3401002WL025318 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806360130 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24140620230462108 17/06/2023 SAFHRUN KHATOON 3401002WL025318 SAFHRUN KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806360098 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24140620230462109 17/06/2023 TASLIM KHAN 3401002WL025318 TASLIM KHAN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806360097 MR TASLIM KHAN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24140620230462110 17/06/2023 TAUFIK KHAN 3401002WL025318 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806360091 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24140620230462116 17/06/2023 SALMA KHATOON 3401002WL025318 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806360118 MRS SALMA NISHA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24140620230455326 17/06/2023 JHIBLA MUNDA 3401002WL024954 JHIBLA MUNDA 00415 SBIN0012618 2736 2736 Processed 27/06/2023 2806360120 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24140620230455350 17/06/2023 LAXMAN KUJUR 3401002WL024956 LAXMAN KUJUR 00415 SBIN0012618 2736 2736 Processed 27/06/2023 2806360093 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24140620230462123 17/06/2023 ALKAMA KHATOON 3401002WL025318 ALKAMA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806360119 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24140620230455366 17/06/2023 PARMESHWAR ORAON 3401002WL024957 PARMESHWAR ORAON 00415 SBIN0012618 2736 2736 Processed 27/06/2023 2806360092 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 15048 15048
38 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24140620230462099 17/06/2023 JAHERA KHATOO 3401002WL025318 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360128 JAHERA KHATOON UCO BANK(607066)
39 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24140620230462102 17/06/2023 MAFUJ MALIK 3401002WL025318 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360124 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
40 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24140620230462103 17/06/2023 RASHIDA KHATUN 3401002WL025318 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360125 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
41 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24140620230462105 17/06/2023 MD. IRFAN 3401002WL025318 MD. IRFAN 00462 UCBA0000803 2736 2736 Processed 27/06/2023 2806360127 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
42 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24140620230462106 17/06/2023 AFAJ KHAN 3401002WL025318 AFAJ KHAN 00462 UCBA0000803 2736 2736 Processed 27/06/2023 2806360123 AFAJ KHAN UCO BANK(607066)
43 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24140620230462113 17/06/2023 KULDEEP MAHTO 3401002WL025318 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360122 KULDEEP MAHTO UCO BANK(607066)
44 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24140620230455356 17/06/2023 YASHODA DEVI 3401002WL024956 YASHODA DEVI 00462 UCBA0000803 2736 2736 Processed 27/06/2023 2806360129 YASHODA DEVI UCO BANK(607066)
45 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24140620230462125 17/06/2023 AKILAN KHATOON 3401002WL025318 AKILAN KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360126 AKILAN KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24150620230466545 17/06/2023 MUNESHAR MAHTO 3401002WL025528 MUNESHAR MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806360096 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 16416 16416
47 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24140620230462118 17/06/2023 HEENA SIDDIQUE 3401002WL025318 HEENA SIDDIQUE 00468 UBIN0825620 2736 2736 Processed 27/06/2023 2806360094 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
48 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24140620230462127 17/06/2023 REHAN KHAN 3401002WL025318 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806360095 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170623APB_FTO_247017 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_170623APB_FTO_247017 BANK OF INDIA BKID0004959 BERO 44232
3 BERO JH3401002007_170623APB_FTO_247017 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002007_170623APB_FTO_247017 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_170623APB_FTO_247017 State Bank of India SBIN0012618 BERO 15048
6 BERO JH3401002007_170623APB_FTO_247017 UCO Bank UCBA0000803 BERO 16416
7 BERO JH3401002007_170623APB_FTO_247017 Union Bank of India UBIN0825620 GUMLA 2736
8 BERO JH3401002007_170623APB_FTO_247017 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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