Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_111123APB_FTO_733925
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-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24061120231337996 11/11/2023 NURI KHATOON 3401002WL079271 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8991620459 NURI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/926
(GHAGHRA) 		3401002000NRG24101120231358079 11/11/2023 SAKILA KHATUN 3401002WL080500 SAKILA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8991620458 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24111120231359583 11/11/2023 KALYANI DEVI 3401002WL080600 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620447 KALYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24091120231349715 11/11/2023 SAHERA PARWEEN 3401002WL080119 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620456 SAHERA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24101120231358056 11/11/2023 MUSLIM KHAN 3401002WL080500 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620457 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24091120231349722 11/11/2023 NAFIJA KHATOON 3401002WL080119 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620454 NAFIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24061120231338010 11/11/2023 HASAN KHAN 3401002WL079271 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620444 HASSAN KHAN UCO BANK(607066)
8 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24111120231359601 11/11/2023 SUMITRA DEVI 3401002WL080601 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620442 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24101120231358077 11/11/2023 SADAB HUSAIN 3401002WL080500 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620445 SADAB HUSSAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24101120231358078 11/11/2023 SAHEBUL HUSAIN 3401002WL080500 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620446 SAHEBUL HUSAIN UCO BANK(607066)
11 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24101120231358080 11/11/2023 ASLAM KHAN 3401002WL080500 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620455 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24101120231358082 11/11/2023 AFROJ KHAN 3401002WL080500 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620453 AFROJ KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24111120231359604 11/11/2023 MUSTAK MALIK 3401002WL080601 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620448 MUSTAK MALIK BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24111120231359586 11/11/2023 JHAGRU MUNDA 3401002WL080600 JHAGRU MUNDA 00048 BKID0004959 456 456 Processed 01/01/2024 8991620449 JHAGRU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24101120231358083 11/11/2023 RAHMAN KHAN 3401002WL080500 RAHMAN KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620452 REHMAN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24101120231358084 11/11/2023 SUFEDA BIBI 3401002WL080500 SUFEDA BIBI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620441 MRS SUFEDA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24111120231359587 11/11/2023 CHHEDU MUNDA 3401002WL080600 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620450 CHEDU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24111120231359605 11/11/2023 ATWA ORAON 3401002WL080601 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620440 ETWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24111120231359588 11/11/2023 HULAS MAHTO 3401002WL080600 HULAS MAHTO 00048 BKID0004959 456 456 Processed 01/01/2024 8991620443 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24111120231359589 11/11/2023 BHAGWAT MAHTO 3401002WL080600 BHAGWAT MAHTO 00048 BKID0004959 1368 1368 Processed 01/01/2024 8991620451 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 22800 22800
21 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24061120231337995 11/11/2023 PUJA KUMARI 3401002WL079271 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8991620437 PUJA KUMARI CANARA BANK(508532)
22 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24101120231358055 11/11/2023 SALMA KHATOON 3401002WL080500 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8991620439 SALMA KHATOON CANARA BANK(508532)
23 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24061120231337998 11/11/2023 SHUBHAM KUMAR 3401002WL079271 SHUBHAM KUMAR 00078 CNRB0004895 1530 1530 Processed 01/01/2024 8991620438 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
24 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24091120231349724 11/11/2023 MUNTAJ KHAN 3401002WL080119 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8991620436 MUMTAZ KHAN CANARA BANK(508532)
SubTotal 5634 5634
25 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24111120231359581 11/11/2023 GHINU BARAIK 3401002WL080600 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8991620433 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24091120231349714 11/11/2023 HASRAT BAX 3401002WL080119 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8991620432 MR HASRAT BAX STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24111120231359585 11/11/2023 IRSAD KHAN 3401002WL080600 IRSAD KHAN 00415 SBIN0012618 228 228 Processed 01/01/2024 8991620435 MR IRSAD KHAN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24101120231358089 11/11/2023 GOLDI KHATOON 3401002WL080500 GOLDI KHATOON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8991620434 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 4332 4332
29 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24061120231337994 11/11/2023 IRSAD AHMAD 3401002WL079271 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 01/01/2024 8991620430 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24111120231359584 11/11/2023 MEGHNATH LOHRA 3401002WL080600 MEGHNATH LOHRA 00462 UCBA0000803 228 228 Processed 01/01/2024 8991620421 MEGHNATH LOHRA UCO BANK(607066)
31 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24091120231349718 11/11/2023 MD. MUSTKIM KHAN 3401002WL080119 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620422 MUSTKIM KHAN UCO BANK(607066)
32 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24061120231337997 11/11/2023 KHURSHID ALAM 3401002WL079271 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620419 KHURSHID ALAM UCO BANK(607066)
33 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24091120231349719 11/11/2023 SABNAM KHATOON 3401002WL080119 SABNAM KHATOON 00462 UCBA0000803 2736 2736 Processed 01/01/2024 8991620425 SABANAM BIBI UCO BANK(607066)
34 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24101120231358057 11/11/2023 JUHI PRAWEEN 3401002WL080500 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620427 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24091120231349725 11/11/2023 NURJHA KHATUN 3401002WL080119 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620426 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
36 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24081120231345607 11/11/2023 AJMERI KHATOON 3401002WL079813 AJMERI KHATOON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620420 AJMERI KHATUN UCO BANK(607066)
37 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24081120231345608 11/11/2023 RAKIB KHA 3401002WL079813 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620423 RAKIB KHA UCO BANK(607066)
38 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24101120231358081 11/11/2023 NAJIMA KHATUN 3401002WL080500 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8991620424 NAJIMA KHATUH UCO BANK(607066)
SubTotal 12540 12540
39 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24111120231359600 11/11/2023 MANOJ MUNDA 3401002WL080601 MANOJ MUNDA 00687 IBKL063JS69 228 228 Processed 01/01/2024 8991620429 MANOJ MUNDA UCO BANK(607066)
40 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24101120231358086 11/11/2023 REHAN KHAN 3401002WL080500 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8991620428 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
41 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24101120231358062 11/11/2023 RABIYANA PRAWEEN 3401002WL080500 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991620431 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 52374 52374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_111123APB_FTO_733925 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_111123APB_FTO_733925 BANK OF INDIA BKID0004959 BERO 22800
3 BERO JH3401002007_111123APB_FTO_733925 Canara Bank CNRB0004895 BERO 5634
4 BERO JH3401002007_111123APB_FTO_733925 State Bank of India SBIN0012618 BERO 4332
5 BERO JH3401002007_111123APB_FTO_733925 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_111123APB_FTO_733925 UCO Bank UCBA0000803 BERO 12540
7 BERO JH3401002007_111123APB_FTO_733925 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1596
8 BERO JH3401002007_111123APB_FTO_733925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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