Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_061223APB_FTO_800992
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24061220231451160 06/12/2023 ASGAR KHAN 3401002WL086906 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8998392953 ASGAR KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24061220231451165 06/12/2023 MUSLIM KHAN 3401002WL086906 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392952 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24061220231451168 06/12/2023 BIRSA ORAON 3401002WL086906 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392956 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24061220231451237 06/12/2023 SUMITRA DEVI 3401002WL086908 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392959 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24061220231451171 06/12/2023 SADAB HUSAIN 3401002WL086906 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392958 SADAB HUSSAIN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24061220231451172 06/12/2023 SAHEBUL HUSAIN 3401002WL086906 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392948 SAHEBUL HUSAIN UCO BANK(607066)
7 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24061220231451173 06/12/2023 ANVAR HASAN 3401002WL086906 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392950 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24061220231451177 06/12/2023 SHAFINA KHATUN 3401002WL086906 SHAFINA KHATUN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392954 SHAFINA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24061220231451178 06/12/2023 AFROJ KHAN 3401002WL086906 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392955 AFROJ KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24061220231451179 06/12/2023 MOSAFIR KHAN 3401002WL086906 MOSAFIR KHAN 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392951 MOSAFIR KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24061220231451180 06/12/2023 KARTIK ORAON 3401002WL086906 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392949 KARTIK ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24061220231451181 06/12/2023 MUSTAK MALIK 3401002WL086906 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998392957 MUSTAK MALIK BANK OF INDIA(508505)
SubTotal 15048 15048
13 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24061220231451162 06/12/2023 SAIF ALI 3401002WL086906 SAIF ALI 00078 CNRB0004895 1140 1140 Processed 01/01/2024 8998392947 SAIF ALI CANARA BANK(508532)
14 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24061220231451163 06/12/2023 SALMA KHATOON 3401002WL086906 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998392960 SALMA KHATOON CANARA BANK(508532)
15 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24061220231451240 06/12/2023 MOHIBUL OHDAR 3401002WL086908 MOHIBUL OHDAR 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998392945 MOHIBUL OHDAR CANARA BANK(508532)
16 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24061220231451176 06/12/2023 SAJMER BAX 3401002WL086906 SAJMER BAX 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998392946 SAJMER BAX CANARA BANK(508532)
SubTotal 5244 5244
17 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24061220231451161 06/12/2023 SONI ORAON 3401002WL086906 SONI ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8998392944 MRS SONI ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24061220231451182 06/12/2023 BUDHDEO ORAON 3401002WL086906 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 8998392961 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24061220231451225 06/12/2023 IRSAD AHMAD 3401002WL086908 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 01/01/2024 8998392962 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24061220231451226 06/12/2023 MD. MUSTKIM KHAN 3401002WL086908 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392965 MUSTKIM KHAN UCO BANK(607066)
21 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24061220231451227 06/12/2023 AMIT MINZ 3401002WL086908 AMIT MINZ 00462 UCBA0000803 1140 1140 Processed 01/01/2024 8998392941 AMIT MINZ CANARA BANK(508532)
22 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24061220231451164 06/12/2023 BABLU MAHTO 3401002WL086906 BABLU MAHTO 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392940 BABLU MAHTO UCO BANK(607066)
23 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24061220231451166 06/12/2023 JUHI PRAWEEN 3401002WL086906 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392963 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24061220231451167 06/12/2023 SAMINA NISHA 3401002WL086906 SAMINA NISHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392938 SAMINA NISHA UCO BANK(607066)
25 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24061220231451169 06/12/2023 BACHHI ORAON 3401002WL086906 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392939 Bachchhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24061220231451170 06/12/2023 MUKESH ORAON 3401002WL086906 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392935 MR MUKESH ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24061220231451174 06/12/2023 AJMER BAX 3401002WL086906 AJMER BAX 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392936 MR AJMER BAX STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24061220231451175 06/12/2023 SUBEDA KHATOON 3401002WL086906 SUBEDA KHATOON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392937 SUBEDA KHATOON UCO BANK(607066)
29 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24061220231451241 06/12/2023 ARIF OHDAR 3401002WL086908 ARIF OHDAR 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392964 ARIF OHDAR UCO BANK(607066)
30 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24061220231451242 06/12/2023 NIKHAT JAHA 3401002WL086908 NIKHAT JAHA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998392934 NIKHAT JAHA UCO BANK(607066)
SubTotal 14820 14820
31 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24061220231451159 06/12/2023 SUNITA DEV 3401002WL086906 SUNITA DEV 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8998392943 SUNITA DEVI UCO BANK(607066)
32 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24061220231451183 06/12/2023 REHAN KHAN 3401002WL086906 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 8998392942 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_061223APB_FTO_800992 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_061223APB_FTO_800992 BANK OF INDIA BKID0004959 BERO 15048
3 BERO JH3401002007_061223APB_FTO_800992 Canara Bank CNRB0004895 BERO 5244
4 BERO JH3401002007_061223APB_FTO_800992 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002007_061223APB_FTO_800992 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_061223APB_FTO_800992 UCO Bank UCBA0000803 BERO 14820
7 BERO JH3401002007_061223APB_FTO_800992 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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