Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_030523APB_FTO_84280
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z020520230123139 03/05/2023 ASGAR KHAN 3401002WL006651 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Asgar Khan BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z020520230123140 03/05/2023 TARANA KHATUN 3401002WL006651 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z020520230123147 03/05/2023 SAMERUN KHATUN 3401002WL006651 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 SAMERUN KHATUN UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z020520230123005 03/05/2023 REYAZ MALIK 3401002WL006642 REYAZ MALIK 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 REYAJ MALIK UCO BANK(607066)
5 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z020520230123141 03/05/2023 SAMILA BIBI 3401002WL006651 SAMILA BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z020520230123142 03/05/2023 AMIN DARVANI 3401002WL006651 AMIN DARVANI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z020520230123009 03/05/2023 SENAM ALI 3401002WL006642 SENAM ALI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SENAM ALI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z020520230123013 03/05/2023 RAHIS KHAN 3401002WL006642 RAHIS KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z020520230123014 03/05/2023 RAJIHAN KHATUN 3401002WL006642 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAJIDAN KHATUN UCO BANK(607066)
10 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z020520230123016 03/05/2023 IMTIYAJ BAX 3401002WL006642 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 IMTIYAZ BAKS BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24Z020520230123017 03/05/2023 JUBER HUSAIN 3401002WL006642 JUBER HUSAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JUBER HUSSAIN UCO BANK(607066)
12 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z030520230130015 03/05/2023 BUDHWA ORAON 3401002WL006987 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHAWA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z020520230123018 03/05/2023 AAID HUSSAIN 3401002WL006642 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z020520230123020 03/05/2023 SALIJAN BIBI 3401002WL006642 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SALIJAN BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24Z020520230123149 03/05/2023 SHAMBHU KUMAR RAM 3401002WL006651 SHAMBHU KUMAR RAM 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHAMBHU KUMAR RAM BANK OF INDIA(508505)
16 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24Z020520230123148 03/05/2023 SHANTI DEVI 3401002WL006651 SHANTI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
17 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24Z020520230123146 03/05/2023 FARID MIRDAHA 3401002WL006651 FARID MIRDAHA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 FARID MIDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z020520230123019 03/05/2023 BASERUN NISHA 3401002WL006642 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
19 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z020520230122989 03/05/2023 YASMIN PARVEEN 3401002WL006642 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z020520230122992 03/05/2023 PREMNATH ORAON 3401002WL006642 PREMNATH ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z020520230123007 03/05/2023 SALMA KHATOON 3401002WL006642 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SALMA NISHA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z020520230123144 03/05/2023 SAGUFA PRWEEN 3401002WL006651 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
23 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z020520230122990 03/05/2023 ABDUL MOKARIM 3401002WL006642 ABDUL MOKARIM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ABDUL MOKARIM UCO BANK(607066)
24 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z020520230122991 03/05/2023 NASIRAN BIBI 3401002WL006642 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z020520230122993 03/05/2023 SHANTI DEVI 3401002WL006642 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z020520230122994 03/05/2023 AMIT MINZ 3401002WL006642 AMIT MINZ 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 AMIT MINZ CANARA BANK(508532)
27 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z020520230122995 03/05/2023 PARMESHWAR ORAON 3401002WL006642 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 PARMESHWAR ORAON UCO BANK(607066)
28 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z020520230122996 03/05/2023 SAIF AAHMAD 3401002WL006642 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Mr. MD SAIF AHMAD INDIAN BANK(607105)
29 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z020520230122997 03/05/2023 MUMTAJ BEGAM 3401002WL006642 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MUMTAZ BEGUM UCO BANK(607066)
30 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z020520230122998 03/05/2023 SADDAB ALAM 3401002WL006642 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MD SADDAB ALAM UNION BANK OF INDIA(508500)
31 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z020520230122999 03/05/2023 RANJEET LOHRA 3401002WL006642 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z020520230123001 03/05/2023 ARJUN LOHRA 3401002WL006642 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ARJUN LOHRA CANARA BANK(508532)
33 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z020520230123002 03/05/2023 ALPANA MINZ 3401002WL006642 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ALPANA MINZ CANARA BANK(508532)
34 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z020520230123003 03/05/2023 BAJRANG MAHTO 3401002WL006642 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BAJRANG MAHTO CANARA BANK(508532)
35 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z020520230123004 03/05/2023 KULDEEP MAHTO 3401002WL006642 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KULDEEP MAHTO UCO BANK(607066)
36 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z020520230123006 03/05/2023 NUMAN MALIK 3401002WL006642 NUMAN MALIK 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NUMAN MALIK UCO BANK(607066)
37 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z020520230123008 03/05/2023 MAJEBUL ALI 3401002WL006642 MAJEBUL ALI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MAJEBUL ALI BANK OF INDIA(508505)
38 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z020520230123012 03/05/2023 ASEMUN KHATUN 3401002WL006642 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ASEMUN KHATUN UCO BANK(607066)
39 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z020520230123011 03/05/2023 RASUL KHAN 3401002WL006642 RASUL KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RASUL KHAN UCO BANK(607066)
40 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z030520230130014 03/05/2023 ABIS SHAHRAN 3401002WL006987 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 AABIS SHAHRAN UCO BANK(607066)
SubTotal 2916 2916
41 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z020520230123000 03/05/2023 SALIMA KHATOON 3401002WL006642 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 12/05/2023 S86505668 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
42 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z020520230123010 03/05/2023 HEENA SIDDIQUE 3401002WL006642 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 12/05/2023 S86505668 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
43 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z020520230123015 03/05/2023 DILSHAD RAZA 3401002WL006642 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 12/05/2023 S86505668 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
44 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z020520230123143 03/05/2023 GANSA MUNDA 3401002WL006651 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z020520230123145 03/05/2023 RAJIB KHAN 3401002WL006651 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 RAJIB KHAN UCO BANK(607066)
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_030523APB_FTO_84280 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_030523APB_FTO_84280 BANK OF INDIA BKID0004959 BERO 2106
3 BERO JH3401002007_030523APB_FTO_84280 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002007_030523APB_FTO_84280 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002007_030523APB_FTO_84280 UCO Bank UCBA0000803 BERO 2916
6 BERO JH3401002007_030523APB_FTO_84280 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
7 BERO JH3401002007_030523APB_FTO_84280 Union Bank of India UBIN0825620 GUMLA 324
8 BERO JH3401002007_030523APB_FTO_84280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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