Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_020923APB_FTO_506049
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-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z020920230997344 02/09/2023 MANGRI ORAIN 3401002WL057645 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24Z020920230997345 02/09/2023 DHUCHI ORAIN 3401002WL057645 DHUCHI ORAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z020920230997346 02/09/2023 LAKHWAA ORAON 3401002WL057645 LAKHWAA ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z020920230997489 02/09/2023 LALMUNI DEVI 3401002WL057654 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 LALMUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z300820230985172 02/09/2023 SAHERA PARWEEN 3401002WL056786 SAHERA PARWEEN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SAHERA PARWEEN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z300820230985176 02/09/2023 SUNITA MUNDAIN 3401002WL056786 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z300820230985177 02/09/2023 PRADEEP RAM MAHTHA 3401002WL056786 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z020920230997350 02/09/2023 SULTANA PRAWEEN 3401002WL057645 SULTANA PRAWEEN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SULTANA PRAWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z300820230985184 02/09/2023 ROJNA MAHTO 3401002WL056786 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z300820230985192 02/09/2023 NAFIJA KHATOON 3401002WL056786 NAFIJA KHATOON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 NAFIJA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/233
(GHAGHRA) 		3401002000NRG24Z020920230997042 02/09/2023 SAMIM HUSSAIN 3401002WL057626 SAMIM HUSSAIN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SAMIM HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z020920230997353 02/09/2023 MANGAL ORAON 3401002WL057645 MANGAL ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z300820230985202 02/09/2023 MASUM KHAN 3401002WL056786 MASUM KHAN 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MASUM KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z300820230985204 02/09/2023 MUNI KHATOON 3401002WL056786 MUNI KHATOON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 BIBI MUNI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z020920230997049 02/09/2023 BUDHWA ORAON 3401002WL057626 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 BUDHAWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z300820230985205 02/09/2023 NURULLA MIRDAHA 3401002WL056786 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 NURULLA MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24Z020920230997016 02/09/2023 LAKHAN BARAIK 3401002WL057625 LAKHAN BARAIK 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z020920230997050 02/09/2023 MUSTAK MALIK 3401002WL057626 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 MUSTAK MALIK BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z300820230985206 02/09/2023 SALIJAN BIBI 3401002WL056786 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SALIJAN BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z300820230985207 02/09/2023 SARWAR ALAM 3401002WL056786 SARWAR ALAM 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 3105 3105
21 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24Z020920230997037 02/09/2023 RAMESHWAR ORAON 3401002WL057626 RAMESHWAR ORAON 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 RAMESHWAR ORAON CANARA BANK(508532)
22 BERO JH-01-002-007-003/140
(GHAGHRA) 		3401002000NRG24Z020920230997041 02/09/2023 HEMA DEVI 3401002WL057626 HEMA DEVI 00078 CNRB0004895 27 27 Processed 03/09/2023 S72816218 HEMA DEVI CANARA BANK(508532)
23 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z300820230985197 02/09/2023 MUNTAJ KHAN 3401002WL056786 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 MUMTAZ KHAN CANARA BANK(508532)
24 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z020920230997354 02/09/2023 SUSHIL MUNDA 3401002WL057645 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
25 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z020920230997047 02/09/2023 MUSTAQUE KHAN 3401002WL057626 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z300820230985171 02/09/2023 HASRAT BAX 3401002WL056786 HASRAT BAX 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR HASRAT BAX STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z300820230985174 02/09/2023 RIJWAN PRAVEEN 3401002WL056786 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z300820230985178 02/09/2023 NIKHAT BANO 3401002WL056786 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24Z300820230985193 02/09/2023 MAHMUD ALAM 3401002WL056786 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/4
(GHAGHRA) 		3401002000NRG24Z020920230997044 02/09/2023 RAMESH DHAN 3401002WL057626 RAMESH DHAN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR RAMESH DHAN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z300820230985198 02/09/2023 GEYAS KHAN 3401002WL056786 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR GEYAS KHAN STATE BANK OF INDIA(508548)
SubTotal 972 972
32 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z020920230997343 02/09/2023 RAJESH ORAON 3401002WL057645 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 RAJESH ORAON UCO BANK(607066)
33 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z020920230997490 02/09/2023 SHANKAR BARAIK 3401002WL057654 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SHANKAR BARAIK UCO BANK(607066)
34 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z300820230985173 02/09/2023 RAMJAN JAN 3401002WL056786 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 RAMJAN JAN UCO BANK(607066)
35 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z300820230985175 02/09/2023 USHA ORAON 3401002WL056786 USHA ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 USHA ORAON UCO BANK(607066)
36 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z020920230997036 02/09/2023 PARMESHWAR ORAON 3401002WL057626 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 PARMESHWAR ORAON UCO BANK(607066)
37 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z300820230985179 02/09/2023 SADDAB ALAM 3401002WL056786 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MD SADDAB ALAM UNION BANK OF INDIA(508500)
38 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z300820230985180 02/09/2023 SANJIT MINZ 3401002WL056786 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SANJIT MINZ UCO BANK(607066)
39 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z300820230985181 02/09/2023 KHUSHBU MUNDA 3401002WL056786 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 KHUSHBU MUNDA UCO BANK(607066)
40 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z300820230985182 02/09/2023 MD DANISH RAJA 3401002WL056786 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 DANISH RAJA UCO BANK(607066)
41 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24Z020920230997043 02/09/2023 YAMUNA ORAIN 3401002WL057626 YAMUNA ORAIN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z020920230997351 02/09/2023 JATAN TOPPO 3401002WL057645 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z300820230985196 02/09/2023 ASEMUN KHATUN 3401002WL056786 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 ASEMUN KHATUN UCO BANK(607066)
44 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z300820230985195 02/09/2023 RASUL KHAN 3401002WL056786 RASUL KHAN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 RASUL KHAN UCO BANK(607066)
45 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24Z020920230997046 02/09/2023 BANDE ORAON 3401002WL057626 BANDE ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z300820230985199 02/09/2023 NURJHA KHATUN 3401002WL056786 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
47 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z300820230985203 02/09/2023 GOUSIYA PERAWEEN 3401002WL056786 GOUSIYA PERAWEEN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 GAUSIYA PERWEEN UCO BANK(607066)
48 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z020920230997048 02/09/2023 NAJMA KHATOON 3401002WL057626 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z020920230997017 02/09/2023 BHIKHRAM ORAON 3401002WL057625 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 BHIKRAM ORAON UCO BANK(607066)
SubTotal 2916 2916
50 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z300820230985194 02/09/2023 HEENA SIDDIQUE 3401002WL056786 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 03/09/2023 S72816218 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
51 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z020920230997045 02/09/2023 DILSHAD RAZA 3401002WL057626 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 03/09/2023 S72816218 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
52 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z020920230997348 02/09/2023 JAWAKIM KERKETTA 3401002WL057645 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 03/09/2023 S72816218 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z020920230997349 02/09/2023 JOLJAS TOPPO 3401002WL057645 JOLJAS TOPPO 00687 IBKL063JS69 27 27 Processed 03/09/2023 S72816218 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24Z020920230997352 02/09/2023 RANJAN TOPPO 3401002WL057645 RANJAN TOPPO 00687 IBKL063JS69 162 162 Processed 03/09/2023 S72816218 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020923APB_FTO_506049 BANK OF INDIA BKID0004959 BERO 3105
2 BERO JH3401002007_020923APB_FTO_506049 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002007_020923APB_FTO_506049 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002007_020923APB_FTO_506049 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002007_020923APB_FTO_506049 UCO Bank UCBA0000803 BERO 2916
6 BERO JH3401002007_020923APB_FTO_506049 Union Bank of India UBIN0825620 GUMLA 324
7 BERO JH3401002007_020923APB_FTO_506049 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 351

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