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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_280723APB_FTO_388622
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z260720230774187 28/07/2023 RABINA KHATUN 3401002WL043165 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955264 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z260720230774341 28/07/2023 NURI KHATOON 3401002WL043171 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955264 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z260720230774335 28/07/2023 SUNITA MUNDAIN 3401002WL043171 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 SUNITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z260720230774343 28/07/2023 ROJNA MAHTO 3401002WL043171 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z260720230774249 28/07/2023 REYAZ MALIK 3401002WL043167 REYAZ MALIK 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 REYAJ MALIK UCO BANK(607066)
6 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z260720230774195 28/07/2023 SHARAT KHATOON 3401002WL043165 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z260720230774250 28/07/2023 HASAN KHAN 3401002WL043167 HASAN KHAN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 HASSAN KHAN UCO BANK(607066)
8 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z260720230774196 28/07/2023 KUSERA KHATOON 3401002WL043165 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z260720230774344 28/07/2023 BIGA MUNDA 3401002WL043171 BIGA MUNDA 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z260720230774345 28/07/2023 SANICHARIYA MUNDAIN 3401002WL043171 SANICHARIYA MUNDAIN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 SANICHARYA MUNDAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z260720230774347 28/07/2023 AMJAD KHAN 3401002WL043171 AMJAD KHAN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 AMJAD KHAN UCO BANK(607066)
12 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z260720230774348 28/07/2023 SAKINA KHATOON 3401002WL043171 SAKINA KHATOON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 SAKINA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z260720230774352 28/07/2023 GULNAZ KHATOON 3401002WL043171 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 GULNAZ KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z260720230774198 28/07/2023 BUDHWA ORAON 3401002WL043165 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 BUDHAWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z260720230774201 28/07/2023 MUSTARI BIBI 3401002WL043165 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 MUSTARI BIBI BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z260720230774359 28/07/2023 MAJID MALIK 3401002WL043171 MAJID MALIK 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 MD. MAJID MALIK UCO BANK(607066)
17 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z260720230774358 28/07/2023 MUNKAM BIBI 3401002WL043171 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 MUNKAM BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z260720230774483 28/07/2023 SUMRI DEVI 3401002WL043177 SUMRI DEVI 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 SUMARI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z260720230774482 28/07/2023 SURENDER ORAON 3401002WL043177 SURENDER ORAON 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2754 2754
20 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z260720230774340 28/07/2023 PUJA KUMARI 3401002WL043171 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955264 PUJA KUMARI CANARA BANK(508532)
SubTotal 162 162
21 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z260720230774192 28/07/2023 TAMANNA KHATOON 3401002WL043165 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 01/08/2023 S7955264 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z260720230774336 28/07/2023 IBRAHIM MIRDAHA 3401002WL043171 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 IBRAHIM MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z260720230774339 28/07/2023 IRSAD KHAN 3401002WL043171 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MR IRSAD KHAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z260720230774189 28/07/2023 TAUFIK KHAN 3401002WL043165 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z260720230774346 28/07/2023 AHMAD KHAN 3401002WL043171 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MR AHMAD KHAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24Z260720230774350 28/07/2023 DILSER KHAN 3401002WL043171 DILSER KHAN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z260720230774200 28/07/2023 ALKAMA KHATOON 3401002WL043165 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 972 972
28 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z260720230774248 28/07/2023 NEHA PARWEEN 3401002WL043167 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 01/08/2023 S7955264 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
29 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z260720230774242 28/07/2023 ETWARI ORAON 3401002WL043167 ETWARI ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 ETWARI ORAON UCO BANK(607066)
30 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z260720230774241 28/07/2023 JUBI ORAON 3401002WL043167 JUBI ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 JUBI ORAON UCO BANK(607066)
31 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z260720230774186 28/07/2023 NASIRAN BIBI 3401002WL043165 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z260720230774337 28/07/2023 MD. IRFAN 3401002WL043171 MD. IRFAN 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
33 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z260720230774244 28/07/2023 MD. MUSTKIM KHAN 3401002WL043167 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 MUSTKIM KHAN UCO BANK(607066)
34 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z260720230774245 28/07/2023 PARMESHWAR ORAON 3401002WL043167 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 PARMESHWAR ORAON UCO BANK(607066)
35 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z260720230774246 28/07/2023 ARJUN LOHRA 3401002WL043167 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 ARJUN LOHRA CANARA BANK(508532)
36 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z260720230774247 28/07/2023 SANJIT MINZ 3401002WL043167 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 SANJIT MINZ UCO BANK(607066)
37 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z260720230774342 28/07/2023 KHUSHBU MUNDA 3401002WL043171 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 KHUSHBU MUNDA UCO BANK(607066)
38 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z260720230774351 28/07/2023 RAMNATH LOHRA 3401002WL043171 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 RAMNATH LOHARA UCO BANK(607066)
39 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24Z260720230774353 28/07/2023 SARFUL OHDAR 3401002WL043171 SARFUL OHDAR 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 SARFUL OHDAR UCO BANK(607066)
40 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z260720230774356 28/07/2023 MAJEBUL KHAN 3401002WL043171 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z260720230774199 28/07/2023 ROJINA KHATUN 3401002WL043165 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 ROJINA KHATUN UCO BANK(607066)
42 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z260720230774251 28/07/2023 RAKIB KHA 3401002WL043167 RAKIB KHA 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 RAKIB KHA UCO BANK(607066)
SubTotal 2268 2268
43 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z260720230774193 28/07/2023 SALIMA KHATOON 3401002WL043165 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 01/08/2023 S7955264 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
44 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z260720230774349 28/07/2023 RABIYANA PRAWEEN 3401002WL043171 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z260720230774357 28/07/2023 sayra begam 3401002WL043171 sayra begam 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280723APB_FTO_388622 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_280723APB_FTO_388622 BANK OF INDIA BKID0004959 BERO 2754
3 BERO JH3401002007_280723APB_FTO_388622 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_280723APB_FTO_388622 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_280723APB_FTO_388622 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002007_280723APB_FTO_388622 UCO Bank UCBA0000648 GUMLA 162
7 BERO JH3401002007_280723APB_FTO_388622 UCO Bank UCBA0000803 BERO 2268
8 BERO JH3401002007_280723APB_FTO_388622 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
9 BERO JH3401002007_280723APB_FTO_388622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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