Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_301223APB_FTO_864694
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) 		3401002000NRG24Z301220231530827 30/12/2023 ASGAR KHAN 3401002WL092200 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 ASGAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z301220231529088 30/12/2023 AAFIK HUSSAIN 3401002WL092060 AAFIK HUSSAIN 00045 BARB0BEROXX 27 27 Processed 31/12/2023 S17786862 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 189 189
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z301220231530823 30/12/2023 MANAN ALAM 3401002WL092200 MANAN ALAM 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 MANAN ALAM BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z301220231530872 30/12/2023 AHID KHAN 3401002WL092201 AHID KHAN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24Z301220231530833 30/12/2023 FAKRUDIN ALI 3401002WL092200 FAKRUDIN ALI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z301220231530835 30/12/2023 DHANESHWAR ORAON 3401002WL092200 DHANESHWAR ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/631
(GHAGHRA) 		3401002000NRG24Z301220231530838 30/12/2023 SAHEDUL KHAN 3401002WL092200 SAHEDUL KHAN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SAHEDUL KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24Z301220231529102 30/12/2023 JUBER HUSAIN 3401002WL092060 JUBER HUSAIN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 JUBER HUSSAIN UCO BANK(607066)
9 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z301220231530840 30/12/2023 JAIFUN NISHA 3401002WL092200 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 JAIFUN NISHA(RTI BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z301220231530841 30/12/2023 ANVAR HASAN 3401002WL092200 ANVAR HASAN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 ANWAR HASAN and ABDUL HASAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z301220231530843 30/12/2023 RUSTANA PARWEEN 3401002WL092200 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z301220231530844 30/12/2023 ANSAR MIRDAHA 3401002WL092200 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 ANSAR MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-008/41
(GHAGHRA) 		3401002000NRG24Z301220231530845 30/12/2023 SUKRA ORAON 3401002WL092200 SUKRA ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SUKRA ORAON S/O JITRAM ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z301220231530846 30/12/2023 ATWA ORAON 3401002WL092200 ATWA ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 ETWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z301220231530847 30/12/2023 MANGARI ORAIN 3401002WL092200 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
16 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z301220231530871 30/12/2023 ARSIF MALIK 3401002WL092201 ARSIF MALIK 00078 CNRB0004895 135 135 Processed 31/12/2023 S17786862 ARSIF MALIK CANARA BANK(508532)
17 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z301220231530828 30/12/2023 SAIF ALI 3401002WL092200 SAIF ALI 00078 CNRB0004895 54 54 Processed 31/12/2023 S17786862 SAIF ALI CANARA BANK(508532)
18 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24Z301220231530878 30/12/2023 SARIK HUSSAIN 3401002WL092201 SARIK HUSSAIN 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SARIK HUSSAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z301220231530879 30/12/2023 MOHIBUL OHDAR 3401002WL092201 MOHIBUL OHDAR 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 MOHIBUL OHDAR CANARA BANK(508532)
SubTotal 513 513
20 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z301220231530831 30/12/2023 KHALESHWAR ORAON 3401002WL092200 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z301220231530832 30/12/2023 SUKARMUNI ORAON 3401002WL092200 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z301220231530834 30/12/2023 SHILVANTI DHAN 3401002WL092200 SHILVANTI DHAN 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z301220231530836 30/12/2023 Sha Faishal Raza 3401002WL092200 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/631
(GHAGHRA) 		3401002000NRG24Z301220231530839 30/12/2023 NEYAJAN KHATUN 3401002WL092200 NEYAJAN KHATUN 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MRS NEYAJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 810 810
25 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z301220231529089 30/12/2023 IRSAD AHMAD 3401002WL092060 IRSAD AHMAD 00415 SBIN0017162 27 27 Processed 31/12/2023 S17786862 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 27 27
26 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z301220231530826 30/12/2023 MANJU KACHHAP 3401002WL092200 MANJU KACHHAP 00462 UCBA0000803 54 54 Processed 31/12/2023 S17786862 MANJU KACHHAP UCO BANK(607066)
27 BERO JH-01-002-007-003/1069
(GHAGHRA) 		3401002000NRG24Z301220231530870 30/12/2023 NASHEMUN KHATOON 3401002WL092201 NASHEMUN KHATOON 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 NASHEMUN KHATOON UCO BANK(607066)
28 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24Z301220231530829 30/12/2023 SABNAM KHATOON 3401002WL092200 SABNAM KHATOON 00462 UCBA0000803 108 108 Processed 31/12/2023 S17786862 SABANAM BIBI UCO BANK(607066)
29 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24Z301220231530880 30/12/2023 ARIF OHDAR 3401002WL092201 ARIF OHDAR 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 ARIF OHDAR UCO BANK(607066)
30 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24Z301220231530881 30/12/2023 NIKHAT JAHA 3401002WL092201 NIKHAT JAHA 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 NIKHAT JAHA UCO BANK(607066)
SubTotal 648 648
31 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z301220231529101 30/12/2023 DILSHAD RAZA 3401002WL092060 DILSHAD RAZA 00468 UBIN0825620 27 27 Processed 31/12/2023 S17786862 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 27 27
32 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z301220231530825 30/12/2023 MANOJ MUNDA 3401002WL092200 MANOJ MUNDA 00687 IBKL063JS69 162 162 Processed 31/12/2023 S17786862 MANOJ MUNDA UCO BANK(607066)
33 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z301220231530824 30/12/2023 PUNAM MUNDAI 3401002WL092200 PUNAM MUNDAI 00687 IBKL063JS69 162 162 Processed 31/12/2023 S17786862 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
SubTotal 324 324
34 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z301220231530837 30/12/2023 RAJIB KHAN 3401002WL092200 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 RAJIB KHAN UCO BANK(607066)
35 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z301220231530842 30/12/2023 SAMDUL KHAN 3401002WL092200 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_301223APB_FTO_864694 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002007_301223APB_FTO_864694 BANK OF INDIA BKID0004959 BERO 2106
3 BERO JH3401002007_301223APB_FTO_864694 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002007_301223APB_FTO_864694 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002007_301223APB_FTO_864694 State Bank of India SBIN0017162 Bharno 27
6 BERO JH3401002007_301223APB_FTO_864694 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002007_301223APB_FTO_864694 Union Bank of India UBIN0825620 GUMLA 27
8 BERO JH3401002007_301223APB_FTO_864694 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002007_301223APB_FTO_864694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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