Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220723APB_FTO_369342
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) 		3401002000NRG24210720230730929 22/07/2023 KIRAN DEVI 3401002WL040319 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785026677 KIRAN DEVI BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24210720230730930 22/07/2023 AAFIK HUSSAIN 3401002WL040319 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785026678 AAFIK HUSSAIN UCO BANK(607066)
3 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24180720230712925 22/07/2023 PARWANA KHATOON 3401002WL039253 PARWANA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785026676 PARAVANA KHATOON BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24210720230734753 22/07/2023 DHUCHI ORAIN 3401002WL040639 DHUCHI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026664 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24210720230730986 22/07/2023 PRADEEP RAM MAHTHA 3401002WL040322 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026662 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24210720230730971 22/07/2023 REYAZ MALIK 3401002WL040320 REYAZ MALIK 00048 BKID0004959 228 228 Processed 21/09/2023 5785026668 REYAJ MALIK UCO BANK(607066)
7 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24210720230730940 22/07/2023 AMIN DARVANI 3401002WL040319 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026671 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24180720230712918 22/07/2023 BIGA MUNDA 3401002WL039253 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026670 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24180720230712919 22/07/2023 SANICHARIYA MUNDAIN 3401002WL039253 SANICHARIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026673 SANICHARYA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24180720230712921 22/07/2023 AMJAD KHAN 3401002WL039253 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026672 AMJAD KHAN UCO BANK(607066)
11 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24180720230712920 22/07/2023 TAMNNA PARWEEN 3401002WL039253 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026663 TAMANNA PARWEEN BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24180720230712922 22/07/2023 ASAMINA NISHA 3401002WL039253 ASAMINA NISHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026674 ASAMINA NISHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24210720230730943 22/07/2023 SADAB HUSAIN 3401002WL040319 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026666 SADAB HUSSAIN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24210720230730944 22/07/2023 SAHEBUL HUSAIN 3401002WL040319 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026667 SAHEBUL HUSAIN UCO BANK(607066)
15 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24210720230730972 22/07/2023 MUNKAM BIBI 3401002WL040320 MUNKAM BIBI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026669 MUNKAM BIBI BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24210720230730945 22/07/2023 MANJARI ORAON 3401002WL040319 MANJARI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026661 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24210720230730981 22/07/2023 PRATI DEVI 3401002WL040321 PRATI DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5785026665 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16872 16872
18 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24210720230730947 22/07/2023 PRADIP ORAON 3401002WL040319 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 21/09/2023 5785026675 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
19 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24210720230730980 22/07/2023 SUKHRAM MUNDA 3401002WL040321 SUKHRAM MUNDA 00078 CNRB0004895 228 228 Processed 21/09/2023 5785026660 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
20 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24210720230730973 22/07/2023 FULMANI KUMARI 3401002WL040320 FULMANI KUMARI 00415 SBIN0006308 1368 1368 Processed 21/09/2023 5785026655 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24210720230734754 22/07/2023 AMAR ORAON 3401002WL040639 AMAR ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026659 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
22 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24210720230730989 22/07/2023 NIKHAT BANO 3401002WL040322 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026650 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24210720230730996 22/07/2023 LAXMAN KUJUR 3401002WL040322 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026654 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24210720230730946 22/07/2023 PARMESHWAR ORAON 3401002WL040319 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026658 PARMESHWAR ORAON UCO BANK(607066)
25 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24180720230712926 22/07/2023 TASEMUL KHAN 3401002WL039253 TASEMUL KHAN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026657 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24210720230730948 22/07/2023 NILAM TIRKEY 3401002WL040319 NILAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026656 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
27 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24180720230712916 22/07/2023 IRSAD AHMAD 3401002WL039253 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 21/09/2023 5785026651 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24210720230730928 22/07/2023 JAHERA KHATOO 3401002WL040319 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026636 JAHERA KHATOON UCO BANK(607066)
29 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24210720230730987 22/07/2023 RAMESHWAR RAM MAHTHA 3401002WL040322 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026633 RAMESHWAR RAM MAHTHA UCO BANK(607066)
30 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24210720230730988 22/07/2023 RASHIDA KHATUN 3401002WL040322 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026641 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24210720230730931 22/07/2023 AFAJ KHAN 3401002WL040319 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026642 AFAJ KHAN UCO BANK(607066)
32 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24210720230730990 22/07/2023 SAIF AAHMAD 3401002WL040322 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026645 Mr. MD SAIF AHMAD INDIAN BANK(607105)
33 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24210720230730991 22/07/2023 MUMTAJ BEGAM 3401002WL040322 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026644 MUMTAZ BEGUM UCO BANK(607066)
34 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24210720230730992 22/07/2023 RANJEET LOHRA 3401002WL040322 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Rejected 21/09/2023 5785026643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24210720230730993 22/07/2023 ALPANA MINZ 3401002WL040322 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026647 ALPANA MINZ CANARA BANK(508532)
36 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24210720230730994 22/07/2023 BAJRANG MAHTO 3401002WL040322 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026646 BAJRANG MAHTO CANARA BANK(508532)
37 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24210720230730995 22/07/2023 KULDEEP MAHTO 3401002WL040322 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026648 KULDEEP MAHTO UCO BANK(607066)
38 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24210720230730932 22/07/2023 MD DANISH RAJA 3401002WL040319 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026635 DANISH RAJA UCO BANK(607066)
39 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24210720230730978 22/07/2023 CHARKA LOHRA 3401002WL040321 CHARKA LOHRA 00462 UCBA0000803 228 228 Processed 21/09/2023 5785026640 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24210720230730979 22/07/2023 RAMNATH LOHRA 3401002WL040321 RAMNATH LOHRA 00462 UCBA0000803 228 228 Processed 21/09/2023 5785026638 RAMNATH LOHARA UCO BANK(607066)
41 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24210720230730942 22/07/2023 NILU DEVI 3401002WL040319 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026639 NILU DEVI UCO BANK(607066)
42 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24220720230742641 22/07/2023 MAJEBUL KHAN 3401002WL041163 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026637 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-007-007/20
(GHAGHRA) 		3401002000NRG24180720230712924 22/07/2023 FAJIR KHAN 3401002WL039253 FAJIR KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026634 FAJIR KHAN UCO BANK(607066)
SubTotal 19608 19608
44 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24210720230730941 22/07/2023 HEENA SIDDIQUE 3401002WL040319 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 21/09/2023 5785026653 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
45 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24210720230730970 22/07/2023 PUNAM MUNDAI 3401002WL040320 PUNAM MUNDAI 00687 IBKL063JS69 228 228 Processed 21/09/2023 5785026649 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
SubTotal 228 228
46 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24220720230742642 22/07/2023 sayra begam 3401002WL041163 sayra begam 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785026652 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220723APB_FTO_369342 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_220723APB_FTO_369342 BANK OF INDIA BKID0004959 BERO 16872
3 BERO JH3401002007_220723APB_FTO_369342 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_220723APB_FTO_369342 Canara Bank CNRB0004895 BERO 228
5 BERO JH3401002007_220723APB_FTO_369342 State Bank of India SBIN0006308 SESAI 1368
6 BERO JH3401002007_220723APB_FTO_369342 State Bank of India SBIN0012618 BERO 8208
7 BERO JH3401002007_220723APB_FTO_369342 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002007_220723APB_FTO_369342 UCO Bank UCBA0000803 BERO 19608
9 BERO JH3401002007_220723APB_FTO_369342 Union Bank of India UBIN0825620 GUMLA 1368
10 BERO JH3401002007_220723APB_FTO_369342 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228
11 BERO JH3401002007_220723APB_FTO_369342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel