Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240423APB_FTO_50805
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-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24240420230073497 24/04/2023 TARANA KHATUN 3401002WL003958 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534623382 Tarana Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24230420230071720 24/04/2023 NASMA KHATUN 3401002WL003869 NASMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534623381 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24240420230073498 24/04/2023 RAJIYA BIBI 3401002WL003958 RAJIYA BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623427 RAJIYA NISHA UCO BANK(607066)
4 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24230420230071711 24/04/2023 SHARAT KHATOON 3401002WL003869 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623429 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/197
(GHAGHRA) 		3401002000NRG24240420230073457 24/04/2023 FAJIR KHAN 3401002WL003956 FAJIR KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623430 FAJIR BAX BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24240420230073500 24/04/2023 KARIYO KUMARI 3401002WL003958 KARIYO KUMARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623420 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/264
(GHAGHRA) 		3401002000NRG24240420230073458 24/04/2023 JABAR MIRDAHA 3401002WL003956 JABAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623428 JABAR MIDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24240420230073503 24/04/2023 DEVKI ORAIN 3401002WL003958 DEVKI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623422 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24230420230071715 24/04/2023 NAJEBUL KHAN 3401002WL003869 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623435 NAJEBUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24230420230071716 24/04/2023 RUBANA KHATUN 3401002WL003869 RUBANA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623421 RUBANA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24240420230073460 24/04/2023 MD MURSID KHAN 3401002WL003956 MD MURSID KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623424 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24240420230073459 24/04/2023 SAVIYA KHATUN 3401002WL003956 SAVIYA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623423 SABIYA NISHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24230420230071721 24/04/2023 RAHIS KHAN 3401002WL003869 RAHIS KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623425 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24230420230071722 24/04/2023 RAJIHAN KHATUN 3401002WL003869 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623426 RAJIDAN KHATUN UCO BANK(607066)
15 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24230420230071724 24/04/2023 RUSTANA PARWEEN 3401002WL003869 RUSTANA PARWEEN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623431 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24240420230073505 24/04/2023 PACHO DEVI 3401002WL003958 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623418 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24230420230071726 24/04/2023 JAHID KHAN 3401002WL003869 JAHID KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623419 JAHID KHAN(LTI) BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24230420230071727 24/04/2023 MAMINA KHATUN 3401002WL003869 MAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623379 MAMINA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24230420230071728 24/04/2023 MUSTARI BIBI 3401002WL003869 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623434 MUSTARI BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24230420230071729 24/04/2023 ASLAM KHAN 3401002WL003869 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623380 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24230420230071731 24/04/2023 NAGMA KHATUN 3401002WL003869 NAGMA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623377 Nagma Khatun BANK OF BARODA(606985)
22 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24240420230073463 24/04/2023 ANSAR MIRDAHA 3401002WL003956 ANSAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623378 ANSAR MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24230420230071732 24/04/2023 ASTAK ANSARI 3401002WL003869 ASTAK ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623432 ASATAK ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24230420230071733 24/04/2023 SHAHNAJ PRAWEEN 3401002WL003869 SHAHNAJ PRAWEEN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534623433 SHAHNAJ PARWEEN BANK OF INDIA(508505)
SubTotal 30096 30096
25 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24240420230073501 24/04/2023 PRAKASH LAKRA 3401002WL003958 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1534623417 PRAKASH LAKRA CANARA BANK(508532)
SubTotal 1368 1368
26 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24230420230071707 24/04/2023 TAMANNA KHATOON 3401002WL003869 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1534623383 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24240420230073454 24/04/2023 RIJWAN PRAVEEN 3401002WL003956 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623414 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24240420230073455 24/04/2023 IBRAHIM MIRDAHA 3401002WL003956 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623406 IBRAHIM MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24230420230071699 24/04/2023 IRSAD KHAN 3401002WL003869 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623413 MR IRSAD KHAN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24230420230071704 24/04/2023 TAUFIK KHAN 3401002WL003869 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623415 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24240420230073499 24/04/2023 SUKHDEO LOHRA 3401002WL003958 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623416 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24230420230071713 24/04/2023 AHMAD KHAN 3401002WL003869 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623409 MR AHMAD KHAN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24230420230071714 24/04/2023 AJLAFA BIBI 3401002WL003869 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623412 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24230420230071718 24/04/2023 ASLATUN KHATOON 3401002WL003869 ASLATUN KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623411 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24230420230071717 24/04/2023 HASIM KHAN 3401002WL003869 HASIM KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623410 MR HASIM KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24240420230073462 24/04/2023 GEYAS KHAN 3401002WL003956 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623404 MR GEYAS KHAN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24240420230073464 24/04/2023 SAMIMA KHATOON 3401002WL003956 SAMIMA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623408 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24240420230073506 24/04/2023 DASO KERKETTA 3401002WL003958 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623407 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24230420230071735 24/04/2023 ASMUDDIN KHAN 3401002WL003869 ASMUDDIN KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534623403 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
SubTotal 17784 17784
40 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24240420230073453 24/04/2023 RAMJAN JAN 3401002WL003956 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623391 RAMJAN JAN UCO BANK(607066)
41 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24230420230071697 24/04/2023 AFAJ KHAN 3401002WL003869 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623392 AFAJ KHAN UCO BANK(607066)
42 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24230420230071700 24/04/2023 AMIT MINZ 3401002WL003869 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623394 AMIT MINZ CANARA BANK(508532)
43 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24230420230071701 24/04/2023 SAIF AAHMAD 3401002WL003869 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623397 Mr. MD SAIF AHMAD INDIAN BANK(607105)
44 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24230420230071702 24/04/2023 MUMTAJ BEGAM 3401002WL003869 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623395 MUMTAZ BEGUM UCO BANK(607066)
45 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24230420230071703 24/04/2023 SADDAB ALAM 3401002WL003869 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623396 MD SADDAB ALAM UNION BANK OF INDIA(508500)
46 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24230420230071706 24/04/2023 RANJEET LOHRA 3401002WL003869 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623393 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24230420230071708 24/04/2023 ARJUN LOHRA 3401002WL003869 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623399 ARJUN LOHRA CANARA BANK(508532)
48 BERO JH-01-002-007-003/1317
(GHAGHRA) 		3401002000NRG24230420230071709 24/04/2023 CHOTU KHAN 3401002WL003869 CHOTU KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623398 CHHOTU KHAN UCO BANK(607066)
49 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24230420230071710 24/04/2023 ALPANA MINZ 3401002WL003869 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623400 ALPANA MINZ CANARA BANK(508532)
50 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG24240420230073456 24/04/2023 AJIR BAKS 3401002WL003956 AJIR BAKS 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623388 AJIR BAKSH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/388
(GHAGHRA) 		3401002000NRG24240420230073461 24/04/2023 TABREJ KHAN 3401002WL003956 TABREJ KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623385 TABREJ KHAN UCO BANK(607066)
52 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24230420230071725 24/04/2023 ROJINA KHATUN 3401002WL003869 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623390 ROJINA KHATUN UCO BANK(607066)
53 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24230420230071734 24/04/2023 JAHEDA KHATUN 3401002WL003869 JAHEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623384 JAHIDA KHATOON UCO BANK(607066)
54 BERO JH-01-002-007-003/992
(GHAGHRA) 		3401002000NRG24240420230073465 24/04/2023 AJEBUL MIRDAHA 3401002WL003956 AJEBUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623387 MS AJEBUL MIRDAHA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24240420230073467 24/04/2023 ASHRAFUL MALIK 3401002WL003956 ASHRAFUL MALIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623386 ASHRAFUL MALLIK UCO BANK(607066)
56 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24240420230073468 24/04/2023 IRFAN MALIK 3401002WL003956 IRFAN MALIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534623389 IRFAN MALIK UCO BANK(607066)
SubTotal 23256 23256
57 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24240420230073502 24/04/2023 AASHISHA KERKETTA 3401002WL003958 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1534623402 AASHISHA KERKETTA BANK OF INDIA(508505)
58 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24240420230073504 24/04/2023 CHAMRI MUNDAIN 3401002WL003958 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1534623401 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
59 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24230420230071723 24/04/2023 SAMDUL KHAN 3401002WL003869 SAMDUL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534623405 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_240423APB_FTO_50805 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_240423APB_FTO_50805 BANK OF INDIA BKID0004959 BERO 30096
3 BERO JH3401002007_240423APB_FTO_50805 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002007_240423APB_FTO_50805 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_240423APB_FTO_50805 State Bank of India SBIN0012618 BERO 17784
6 BERO JH3401002007_240423APB_FTO_50805 UCO Bank UCBA0000803 BERO 23256
7 BERO JH3401002007_240423APB_FTO_50805 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
8 BERO JH3401002007_240423APB_FTO_50805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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