Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_030623APB_FTO_194816
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) 		3401002000NRG24Z310520230336611 03/06/2023 SIMA DEVI 3401002WL018296 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 04/06/2023 S95127627 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z310520230336613 03/06/2023 KIRAN DEVI 3401002WL018296 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 04/06/2023 S95127627 Kiran Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-001/138
(GHAGHRA) 		3401002000NRG24Z030620230354382 03/06/2023 PETO ORAIN 3401002WL019259 PETO ORAIN 00048 BKID0004959 324 324 Processed 04/06/2023 S95127627 Peto Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z310520230336612 03/06/2023 PRADEEP RAM MAHTHA 3401002WL018296 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z030620230354233 03/06/2023 SUKRA ORAON 3401002WL019254 SUKRA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z030620230354385 03/06/2023 SHARAT KHATOON 3401002WL019259 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z030620230354480 03/06/2023 SUKHDEO MINZ 3401002WL019263 SUKHDEO MINZ 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUKHDEO MINZ BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z030620230354236 03/06/2023 SUGIYA ORAIN 3401002WL019254 SUGIYA ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUGIYA ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z030620230354484 03/06/2023 SHIVNATH MINZ 3401002WL019263 SHIVNATH MINZ 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Shivnath Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z010620230341097 03/06/2023 BUDHWA ORAON 3401002WL018549 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 BUDHAWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z030620230354387 03/06/2023 MUSTARI BIBI 3401002WL019259 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MUSTARI BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z030620230354388 03/06/2023 ASLAM KHAN 3401002WL019259 ASLAM KHAN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z310520230336620 03/06/2023 MUNKAM BIBI 3401002WL018296 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MUNKAM BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24Z310520230336621 03/06/2023 KURBAN KHAN 3401002WL018296 KURBAN KHAN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 KURBAN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z310520230336622 03/06/2023 TUFAN KHAN 3401002WL018296 TUFAN KHAN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 TUFAN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z310520230336624 03/06/2023 CHAMPU ORAIN 3401002WL018296 CHAMPU ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z310520230336625 03/06/2023 KARTIK ORAON 3401002WL018296 KARTIK ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 KARTIK ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z310520230336626 03/06/2023 MUSTAK MALIK 3401002WL018296 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MUSTAK MALIK BANK OF INDIA(508505)
19 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z030620230354293 03/06/2023 BINOD ORAON 3401002WL019256 BINOD ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z030620230354294 03/06/2023 TETRI ORAON 3401002WL019256 TETRI ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z030620230354390 03/06/2023 RAMAN DEVI 3401002WL019259 RAMAN DEVI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 RAMAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z030620230354238 03/06/2023 SITAMUNI DEVI 3401002WL019254 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SITAMUNI MUNDA UCO BANK(607066)
23 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z030620230354295 03/06/2023 MANJARI ORAON 3401002WL019256 MANJARI ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z030620230354239 03/06/2023 PRATI DEVI 3401002WL019254 PRATI DEVI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z030620230354296 03/06/2023 DASU ORAON 3401002WL019256 DASU ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 DASHU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24Z030620230354392 03/06/2023 SARHUL DEVI 3401002WL019259 SARHUL DEVI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z030620230354223 03/06/2023 SOMARI ORAON 3401002WL019253 SOMARI ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SOMARI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24Z020620230346180 03/06/2023 KARMA ORAON 3401002WL018798 KARMA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24Z020620230346181 03/06/2023 SUMANTI ORAON 3401002WL018798 SUMANTI ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z020620230346182 03/06/2023 SURENDER ORAON 3401002WL018798 SURENDER ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z020620230346184 03/06/2023 RITA ORAON 3401002WL018798 RITA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 RITA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z020620230346183 03/06/2023 SUKO DEVI 3401002WL018798 SUKO DEVI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z020620230346186 03/06/2023 MANGARI ORAIN 3401002WL018798 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 5184 5184
34 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z020620230346187 03/06/2023 PRADIP ORAON 3401002WL018798 PRADIP ORAON 00048 BKID0004969 162 162 Processed 04/06/2023 S95127627 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
35 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z030620230354222 03/06/2023 SUKHRAM MUNDA 3401002WL019253 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z030620230354391 03/06/2023 SUSHIL MUNDA 3401002WL019259 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z030620230354224 03/06/2023 FULL KUMARI 3401002WL019253 FULL KUMARI 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 FULL KUMARI CANARA BANK(508532)
SubTotal 486 486
38 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24Z030620230354393 03/06/2023 GEETA DEVI 3401002WL019259 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z310520230336618 03/06/2023 SALMA KHATOON 3401002WL018296 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MRS SALMA NISHA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z030620230354479 03/06/2023 SARITA MINZ 3401002WL019263 SARITA MINZ 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z030620230354221 03/06/2023 JHIBLA MUNDA 3401002WL019253 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z030620230354292 03/06/2023 LAXMAN KUJUR 3401002WL019256 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z310520230336627 03/06/2023 BUDHDEO ORAON 3401002WL018296 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z030620230354298 03/06/2023 PARMESHWAR ORAON 3401002WL019256 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 PARMESHWAR ORAON UCO BANK(607066)
45 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z020620230346188 03/06/2023 NILAM TIRKEY 3401002WL018798 NILAM TIRKEY 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24Z020620230346189 03/06/2023 SHASHI ORAON 3401002WL018798 SHASHI ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
47 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z310520230336609 03/06/2023 JAHERA KHATOO 3401002WL018296 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 JAHERA KHATOON UCO BANK(607066)
48 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z310520230336614 03/06/2023 MAFUJ MALIK 3401002WL018296 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
49 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z310520230336615 03/06/2023 RAMESHWAR RAM MAHTHA 3401002WL018296 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 RAMESHWAR RAM MAHTHA UCO BANK(607066)
50 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z310520230336616 03/06/2023 RASHIDA KHATUN 3401002WL018296 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z030620230354234 03/06/2023 BANDHANI DEVI 3401002WL019254 BANDHANI DEVI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 BANDHNI URAIN UCO BANK(607066)
52 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z310520230336617 03/06/2023 KULDEEP MAHTO 3401002WL018296 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 KULDEEP MAHTO UCO BANK(607066)
53 BERO JH-01-002-007-003/356
(GHAGHRA) 		3401002000NRG24Z030620230354481 03/06/2023 SANJO KUMARI 3401002WL019263 SANJO KUMARI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 SANJO KUMARI UCO BANK(607066)
54 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z030620230354482 03/06/2023 HARI CHAND MINJ 3401002WL019263 HARI CHAND MINJ 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 HARISCHANDRA MINJ UCO BANK(607066)
55 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z030620230354483 03/06/2023 RADHO MINJ 3401002WL019263 RADHO MINJ 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 RADHE ORAIN UCO BANK(607066)
56 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z010620230341096 03/06/2023 ABIS SHAHRAN 3401002WL018549 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 AABIS SHAHRAN UCO BANK(607066)
57 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z030620230354386 03/06/2023 ROJINA KHATUN 3401002WL019259 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 ROJINA KHATUN UCO BANK(607066)
58 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24Z310520230336619 03/06/2023 FIROJ ALAM 3401002WL018296 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 FIROJ ALAM UCO BANK(607066)
59 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z310520230336623 03/06/2023 RAVINA BIBI 3401002WL018296 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 RAVINA BIBI UCO BANK(607066)
60 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z030620230354389 03/06/2023 PRAKASH MUNDA 3401002WL019259 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 PRAKASH MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z030620230354297 03/06/2023 YASHODA DEVI 3401002WL019256 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 YASHODA DEVI UCO BANK(607066)
62 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24Z020620230346185 03/06/2023 NAURI DEVI 3401002WL018798 NAURI DEVI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
63 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24Z030620230354394 03/06/2023 DINESH SAHU 3401002WL019259 DINESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. DINESH SAHU S/O BINDESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_030623APB_FTO_194816 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_030623APB_FTO_194816 BANK OF INDIA BKID0004959 BERO 5184
3 BERO JH3401002007_030623APB_FTO_194816 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_030623APB_FTO_194816 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002007_030623APB_FTO_194816 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002007_030623APB_FTO_194816 State Bank of India SBIN0012618 BERO 1296
7 BERO JH3401002007_030623APB_FTO_194816 UCO Bank UCBA0000803 BERO 2592
8 BERO JH3401002007_030623APB_FTO_194816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel