Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190523APB_FTO_140215
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24180520230234673 19/05/2023 SIMA DEVI 3401002WL012683 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856236037 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24180520230234675 19/05/2023 KIRAN DEVI 3401002WL012683 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856236038 Kiran Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24170520230229134 19/05/2023 TETRI ORAOIN 3401002WL012402 TETRI ORAOIN 00048 BKID0004959 2736 2736 Processed 25/05/2023 1856236032 TETRI ORAIN CANARA BANK(508532)
4 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24180520230234674 19/05/2023 PRADEEP RAM MAHTHA 3401002WL012683 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236052 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24180520230234637 19/05/2023 SUKRA ORAON 3401002WL012681 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 26/05/2023 1856236068 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24170520230229166 19/05/2023 KUSERA KHATOON 3401002WL012404 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236062 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24170520230229168 19/05/2023 SENAM ALI 3401002WL012404 SENAM ALI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236044 SENAM ALI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24170520230229140 19/05/2023 LANGO MUNDA 3401002WL012403 LANGO MUNDA 00048 BKID0004959 2736 2736 Processed 25/05/2023 1856236033 LANGO MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24170520230229141 19/05/2023 RUPAN MUNDA 3401002WL012403 RUPAN MUNDA 00048 BKID0004959 2736 2736 Processed 25/05/2023 1856236031 RUPAN MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24170520230229170 19/05/2023 RAHIS KHAN 3401002WL012404 RAHIS KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236040 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24170520230229171 19/05/2023 RAJIHAN KHATUN 3401002WL012404 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236035 RAJIDAN KHATUN UCO BANK(607066)
12 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24170520230229172 19/05/2023 INDRADEO LOHRA 3401002WL012404 INDRADEO LOHRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236039 INDRADEV LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24170520230229173 19/05/2023 PANO DEVI 3401002WL012404 PANO DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236064 PANO DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24170520230229176 19/05/2023 SHIVNANDAN MAHTHA 3401002WL012404 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236028 SHIVNANDAN MAHTTHA UCO BANK(607066)
15 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24180520230234653 19/05/2023 BUDHWA ORAON 3401002WL012682 BUDHWA ORAON 00048 BKID0004959 2736 2736 Processed 25/05/2023 1856236050 BUDHAWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24170520230229178 19/05/2023 AAID HUSSAIN 3401002WL012404 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236041 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24180520230234654 19/05/2023 BINOD ORAON 3401002WL012682 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236067 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24180520230234655 19/05/2023 TETRI ORAON 3401002WL012682 TETRI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236030 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24180520230234657 19/05/2023 SITAMUNI DEVI 3401002WL012682 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236065 SITAMUNI MUNDA UCO BANK(607066)
20 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24180520230234682 19/05/2023 MANJARI ORAON 3401002WL012683 MANJARI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236053 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24180520230234658 19/05/2023 PRATI DEVI 3401002WL012682 PRATI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236066 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24180520230234683 19/05/2023 DASU ORAON 3401002WL012683 DASU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236029 DASHU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-006/49
(GHAGHRA) 		3401002000NRG24180520230234660 19/05/2023 SUKRA MUNDA 3401002WL012682 SUKRA MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236063 SUKRA MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24180520230234642 19/05/2023 SOMARI ORAON 3401002WL012681 SOMARI ORAON 00048 BKID0004959 2736 2736 Processed 25/05/2023 1856236051 SOMARI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24170520230229180 19/05/2023 SALIJAN BIBI 3401002WL012404 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856236034 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 38304 38304
26 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24170520230229135 19/05/2023 HARISH CHAND BHAGAT 3401002WL012402 HARISH CHAND BHAGAT 00078 CNRB0004895 2736 2736 Processed 25/05/2023 1856236054 HARISH CHAND BHAGAT CANARA BANK(508532)
27 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24170520230229175 19/05/2023 SADAf PARVIN 3401002WL012404 SADAf PARVIN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856236027 SADAF PRAWEEN CANARA BANK(508532)
28 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24180520230234641 19/05/2023 SUKHRAM MUNDA 3401002WL012681 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856236055 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24170520230229179 19/05/2023 BASERUN NISHA 3401002WL012404 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856236042 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24180520230234685 19/05/2023 SUSHIL MUNDA 3401002WL012683 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856236022 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24180520230234643 19/05/2023 FULL KUMARI 3401002WL012681 FULL KUMARI 00078 CNRB0004895 2736 2736 Processed 25/05/2023 1856236056 FULL KUMARI CANARA BANK(508532)
SubTotal 10944 10944
32 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24170520230229148 19/05/2023 AMAR ORAON 3401002WL012404 AMAR ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236045 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-007-001/271
(GHAGHRA) 		3401002000NRG24170520230229149 19/05/2023 SUNIL ORAON 3401002WL012404 SUNIL ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236046 MR SUNIL ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24170520230229151 19/05/2023 YASMIN PARVEEN 3401002WL012404 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236026 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24170520230229153 19/05/2023 PREMNATH ORAON 3401002WL012404 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236024 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24180520230234680 19/05/2023 SALMA KHATOON 3401002WL012683 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236058 MRS SALMA NISHA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24180520230234640 19/05/2023 JHIBLA MUNDA 3401002WL012681 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236025 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24180520230234652 19/05/2023 LAXMAN KUJUR 3401002WL012682 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236059 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24180520230234686 19/05/2023 PARMESHWAR ORAON 3401002WL012683 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856236057 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 10944 10944
40 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24170520230229150 19/05/2023 ABDUL MOKARIM 3401002WL012404 ABDUL MOKARIM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236003 ABDUL MOKARIM UCO BANK(607066)
41 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24180520230234671 19/05/2023 JAHERA KHATOO 3401002WL012683 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236049 JAHERA KHATOON UCO BANK(607066)
42 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24170520230229152 19/05/2023 NASIRAN BIBI 3401002WL012404 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236009 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24180520230234676 19/05/2023 MAFUJ MALIK 3401002WL012683 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236011 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
44 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24180520230234677 19/05/2023 RAMESHWAR RAM MAHTHA 3401002WL012683 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236002 RAMESHWAR RAM MAHTHA UCO BANK(607066)
45 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24180520230234678 19/05/2023 RASHIDA KHATUN 3401002WL012683 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236010 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
46 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24180520230234638 19/05/2023 BANDHANI DEVI 3401002WL012681 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236008 BANDHNI URAIN UCO BANK(607066)
47 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24170520230229154 19/05/2023 SHANTI DEVI 3401002WL012404 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236006 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24170520230229155 19/05/2023 AMIT MINZ 3401002WL012404 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236013 AMIT MINZ CANARA BANK(508532)
49 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24170520230229156 19/05/2023 PARMESHWAR ORAON 3401002WL012404 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236061 PARMESHWAR ORAON UCO BANK(607066)
50 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24170520230229157 19/05/2023 SAIF AAHMAD 3401002WL012404 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236015 Mr. MD SAIF AHMAD INDIAN BANK(607105)
51 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24170520230229158 19/05/2023 MUMTAJ BEGAM 3401002WL012404 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236060 MUMTAZ BEGUM UCO BANK(607066)
52 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24170520230229159 19/05/2023 SADDAB ALAM 3401002WL012404 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236014 MD SADDAB ALAM UNION BANK OF INDIA(508500)
53 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24170520230229161 19/05/2023 RANJEET LOHRA 3401002WL012404 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236012 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24170520230229163 19/05/2023 ARJUN LOHRA 3401002WL012404 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236017 ARJUN LOHRA CANARA BANK(508532)
55 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24170520230229164 19/05/2023 ALPANA MINZ 3401002WL012404 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236019 ALPANA MINZ CANARA BANK(508532)
56 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24170520230229165 19/05/2023 BAJRANG MAHTO 3401002WL012404 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236018 BAJRANG MAHTO CANARA BANK(508532)
57 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24180520230234679 19/05/2023 KULDEEP MAHTO 3401002WL012683 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236020 KULDEEP MAHTO UCO BANK(607066)
58 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24170520230229167 19/05/2023 MAJEBUL ALI 3401002WL012404 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236047 MAJEBUL ALI BANK OF INDIA(508505)
59 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24180520230234651 19/05/2023 ABIS SHAHRAN 3401002WL012682 ABIS SHAHRAN 00462 UCBA0000803 2736 2736 Processed 25/05/2023 1856236016 AABIS SHAHRAN UCO BANK(607066)
60 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24170520230229174 19/05/2023 BALARI DEVI 3401002WL012404 BALARI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236007 BALARI DEVI UCO BANK(607066)
61 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24170520230229142 19/05/2023 SABIR MIRDAHA 3401002WL012403 SABIR MIRDAHA 00462 UCBA0000803 2736 2736 Processed 25/05/2023 1856236004 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24180520230234684 19/05/2023 YASHODA DEVI 3401002WL012683 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856236005 YASHODA DEVI UCO BANK(607066)
63 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24170520230229143 19/05/2023 RITESH MUNDA 3401002WL012403 RITESH MUNDA 00462 UCBA0000803 2736 2736 Processed 25/05/2023 1856236048 RITESH MUNDA UCO BANK(607066)
SubTotal 36936 36936
64 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24170520230229162 19/05/2023 SALIMA KHATOON 3401002WL012404 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 25/05/2023 1856236036 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
65 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24180520230234681 19/05/2023 DILSHAD RAZA 3401002WL012683 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 25/05/2023 1856236023 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
66 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24170520230229169 19/05/2023 AASHISHA KERKETTA 3401002WL012404 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1856236043 AASHISHA KERKETTA BANK OF INDIA(508505)
67 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24170520230229177 19/05/2023 SARITA DEVI 3401002WL012404 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1856236021 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190523APB_FTO_140215 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_190523APB_FTO_140215 BANK OF INDIA BKID0004959 BERO 38304
3 BERO JH3401002007_190523APB_FTO_140215 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002007_190523APB_FTO_140215 State Bank of India SBIN0012618 BERO 10944
5 BERO JH3401002007_190523APB_FTO_140215 UCO Bank UCBA0000803 BERO 36936
6 BERO JH3401002007_190523APB_FTO_140215 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
7 BERO JH3401002007_190523APB_FTO_140215 Union Bank of India UBIN0825620 GUMLA 1368
8 BERO JH3401002007_190523APB_FTO_140215 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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