Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_221223APB_FTO_840977
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-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24181220231487937 22/12/2023 MEHRUN NISHA 3401002WL089336 MEHRUN NISHA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519684 MEHRUN NISHA BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/324
(GHAGHRA) 		3401002000NRG24201220231493805 22/12/2023 RAMESH MUNDA 3401002WL089795 RAMESH MUNDA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519688 RAMESH MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24181220231487941 22/12/2023 SADAB HUSAIN 3401002WL089336 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519690 SADAB HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24181220231487942 22/12/2023 SAHEBUL HUSAIN 3401002WL089336 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519693 SAHEBUL HUSAIN UCO BANK(607066)
5 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24201220231493811 22/12/2023 IMTIYAJ BAX 3401002WL089795 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519691 IMTIYAZ BAKS BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24211220231495196 22/12/2023 JAIFUN NISHA 3401002WL089920 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519689 JAIFUN NISHA(RTI BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24201220231493814 22/12/2023 ANSAR MIRDAHA 3401002WL089795 ANSAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519704 ANSAR MIRDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24221220231498725 22/12/2023 MOSAFIR KHAN 3401002WL090137 MOSAFIR KHAN 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519683 MOSAFIR KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24221220231498727 22/12/2023 KARTIK ORAON 3401002WL090137 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519682 KARTIK ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24221220231498728 22/12/2023 MUSTAK MALIK 3401002WL090137 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519685 MUSTAK MALIK BANK OF INDIA(508505)
11 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24201220231493815 22/12/2023 ATWA ORAON 3401002WL089795 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735519687 ETWA ORAON BANK OF INDIA(508505)
SubTotal 15048 15048
12 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24201220231493802 22/12/2023 ARSIF MALIK 3401002WL089795 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735519697 ARSIF MALIK CANARA BANK(508532)
13 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24211220231495184 22/12/2023 SAIF ALI 3401002WL089920 SAIF ALI 00078 CNRB0004895 1140 1140 Processed 13/03/2024 1735519698 SAIF ALI CANARA BANK(508532)
14 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24201220231493807 22/12/2023 SARIK HUSSAIN 3401002WL089795 SARIK HUSSAIN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735519703 SARIK HUSSAIN CANARA BANK(508532)
SubTotal 3876 3876
15 BERO JH-01-002-007-003/234
(GHAGHRA) 		3401002000NRG24201220231493803 22/12/2023 SOMNATH MUNDA 3401002WL089795 SOMNATH MUNDA 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735519686 SOMNATH MUNDA UNION BANK OF INDIA(508500)
16 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24211220231495194 22/12/2023 Sha Faishal Raza 3401002WL089920 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735519701 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24221220231498729 22/12/2023 BUDHDEO ORAON 3401002WL090137 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735519692 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24181220231487947 22/12/2023 GOLDI KHATOON 3401002WL089336 GOLDI KHATOON 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735519702 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24211220231495180 22/12/2023 IRSAD AHMAD 3401002WL089920 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 13/03/2024 1735519700 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24201220231493801 22/12/2023 MANJU KACHHAP 3401002WL089795 MANJU KACHHAP 00462 UCBA0000803 1140 1140 Processed 13/03/2024 1735519681 MANJU KACHHAP UCO BANK(607066)
21 BERO JH-01-002-007-003/1069
(GHAGHRA) 		3401002000NRG24201220231493957 22/12/2023 NASHEMUN KHATOON 3401002WL089808 NASHEMUN KHATOON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519677 NASHEMUN KHATOON UCO BANK(607066)
22 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24211220231495181 22/12/2023 MD. MUSTKIM KHAN 3401002WL089920 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519676 MUSTKIM KHAN UCO BANK(607066)
23 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24211220231495182 22/12/2023 AMIT MINZ 3401002WL089920 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519694 AMIT MINZ CANARA BANK(508532)
24 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24211220231495183 22/12/2023 KHURSHID ALAM 3401002WL089920 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519672 KHURSHID ALAM UCO BANK(607066)
25 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24181220231487935 22/12/2023 JUHI PRAWEEN 3401002WL089336 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519699 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24211220231495185 22/12/2023 SAMINA NISHA 3401002WL089920 SAMINA NISHA 00462 UCBA0000803 684 684 Processed 13/03/2024 1735519678 SAMINA NISHA UCO BANK(607066)
27 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24181220231487938 22/12/2023 MUSTAQUE KHAN 3401002WL089336 MUSTAQUE KHAN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519680 MIR MUSTAK UCO BANK(607066)
28 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24201220231493812 22/12/2023 SABIR MIRDAHA 3401002WL089795 SABIR MIRDAHA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519671 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24181220231487944 22/12/2023 AJMERI KHATOON 3401002WL089336 AJMERI KHATOON 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519673 AJMERI KHATUN UCO BANK(607066)
30 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24181220231487943 22/12/2023 RAKIB KHA 3401002WL089336 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519679 RAKIB KHA UCO BANK(607066)
31 BERO JH-01-002-007-003/981
(GHAGHRA) 		3401002000NRG24201220231493978 22/12/2023 TASLIM BAX 3401002WL089808 TASLIM BAX 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519675 TASLIM BAX UCO BANK(607066)
32 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24221220231498726 22/12/2023 BOBY BIBI 3401002WL090137 BOBY BIBI 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735519674 BOBI BIBI UCO BANK(607066)
SubTotal 16872 16872
33 BERO JH-01-002-007-003/1281
(GHAGHRA) 		3401002000NRG24201220231493959 22/12/2023 TAMJEED ALAM 3401002WL089808 TAMJEED ALAM 00468 UBIN0535877 228 228 Processed 13/03/2024 1735519696 TAMJEED ALAM BANK OF INDIA(508505)
SubTotal 228 228
34 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24211220231495195 22/12/2023 RAJIB KHAN 3401002WL089920 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735519695 RAJIB KHAN UCO BANK(607066)
SubTotal 1368 1368
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_221223APB_FTO_840977 BANK OF INDIA BKID0004959 BERO 15048
2 BERO JH3401002007_221223APB_FTO_840977 Canara Bank CNRB0004895 BERO 3876
3 BERO JH3401002007_221223APB_FTO_840977 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002007_221223APB_FTO_840977 State Bank of India SBIN0017162 Bharno 1368
5 BERO JH3401002007_221223APB_FTO_840977 UCO Bank UCBA0000803 BERO 16872
6 BERO JH3401002007_221223APB_FTO_840977 Union Bank of India UBIN0535877 ITKI 228
7 BERO JH3401002007_221223APB_FTO_840977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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