Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070224APB_FTO_924835
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-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24Z030220241635017 07/02/2024 ANWAR ALAM 3401002WL100733 ANWAR ALAM 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122737 ANWAR ALAM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24Z030220241635015 07/02/2024 SAIMUN NISHA 3401002WL100733 SAIMUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 SAIMUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z030220241635018 07/02/2024 MEHRUN NISHA 3401002WL100733 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MEHRUN NISHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24Z040220241635394 07/02/2024 ANITA ORAON 3401002WL100764 ANITA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24Z040220241635396 07/02/2024 DWARIKA ORAON 3401002WL100764 DWARIKA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z040220241635399 07/02/2024 ATWA ORAON 3401002WL100764 ATWA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z030220241635020 07/02/2024 NESHAD AHMAD 3401002WL100733 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NESHAR AHMAD BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z030220241635021 07/02/2024 SUMITRA DEVI 3401002WL100733 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/401
(GHAGHRA) 		3401002000NRG24Z070220241648632 07/02/2024 SUNIL KUZUR 3401002WL101768 SUNIL KUZUR 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Sunil Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/409
(GHAGHRA) 		3401002000NRG24Z070220241648633 07/02/2024 KHUSHABU KUJUR 3401002WL101768 KHUSHABU KUJUR 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 KHUSHBOO KUJUR BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z070220241648484 07/02/2024 NURULLA MIRDAHA 3401002WL101757 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NURULLA MIRDAHA BANK OF INDIA(508505)
12 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24Z070220241648487 07/02/2024 MANGRA MUNDA 3401002WL101757 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 1782 1782
13 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z030220241635016 07/02/2024 MAMTA KUMARI 3401002WL100733 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 MAMTA KUMARI CANARA BANK(508532)
14 BERO JH-01-002-007-003/1441
(GHAGHRA) 		3401002000NRG24Z070220241648480 07/02/2024 SARWARI KHATOON 3401002WL101757 SARWARI KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 SARWARI KHATOON CANARA BANK(508532)
15 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z070220241648483 07/02/2024 AJMINA KHATOON 3401002WL101757 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 AJMINA KHATOON CANARA BANK(508532)
16 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24Z070220241648485 07/02/2024 SAANJO TOPPO 3401002WL101757 SAANJO TOPPO 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 SAANJO TOPPO CANARA BANK(508532)
17 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24Z070220241648486 07/02/2024 JAYANTI TOPPO 3401002WL101757 JAYANTI TOPPO 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 JAYANTI TOPPO CANARA BANK(508532)
SubTotal 810 810
18 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24Z040220241635395 07/02/2024 CHOTAN ORAON 3401002WL100764 CHOTAN ORAON 00354 PUNB0976000 162 162 Processed 10/02/2024 S41122737 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z070220241648517 07/02/2024 RIJINA MUNI KERKETTA 3401002WL101761 RIJINA MUNI KERKETTA 00415 SBIN0012618 27 27 Processed 10/02/2024 S41122737 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z040220241635398 07/02/2024 SUKHDEO LOHRA 3401002WL100764 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
21 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z070220241648476 07/02/2024 AMIT MINZ 3401002WL101757 AMIT MINZ 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 AMIT MINZ CANARA BANK(508532)
22 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z070220241648477 07/02/2024 MD AFTAB ALAM 3401002WL101757 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z030220241635019 07/02/2024 MUSTAQUE KHAN 3401002WL100733 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MIR MUSTAK UCO BANK(607066)
24 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z070220241648478 07/02/2024 MOHAMMAD GULAM KHAN 3401002WL101757 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MOHAMMAD GULAM KHAN UCO BANK(607066)
25 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24Z070220241648479 07/02/2024 SAJIYA PARWEEN 3401002WL101757 SAJIYA PARWEEN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAJIYA PARWEEN UCO BANK(607066)
26 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z040220241635397 07/02/2024 CHARKA LOHRA 3401002WL100764 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z070220241648481 07/02/2024 SAHIL KHAN 3401002WL101757 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAHIL KHAN UCO BANK(607066)
28 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z070220241648482 07/02/2024 SIFA PARWEEN 3401002WL101757 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SIFA PARWEEN UCO BANK(607066)
29 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z030220241635022 07/02/2024 BISHNU LOHRA 3401002WL100733 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 BISHNU LOHRA UCO BANK(607066)
SubTotal 1458 1458
30 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG24Z070220241648516 07/02/2024 ANURAG TOPPO 3401002WL101761 ANURAG TOPPO 00687 IBKL063JS69 27 27 Processed 10/02/2024 S41122737 ANURAG TOPPO ICICI BANK LTD(508534)
31 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z040220241635400 07/02/2024 BIRASMUNI KACHHAP 3401002WL100764 BIRASMUNI KACHHAP 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 189 189
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070224APB_FTO_924835 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_070224APB_FTO_924835 BANK OF INDIA BKID0004959 BERO 1782
3 BERO JH3401002007_070224APB_FTO_924835 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002007_070224APB_FTO_924835 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_070224APB_FTO_924835 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002007_070224APB_FTO_924835 UCO Bank UCBA0000803 BERO 1458
7 BERO JH3401002007_070224APB_FTO_924835 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 189

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