Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130523APB_FTO_122398
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) 		3401002000NRG24130520230202243 13/05/2023 ASGAR KHAN 3401002WL010785 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638216019 Asgar Khan BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24130520230202190 13/05/2023 AHID KHAN 3401002WL010781 AHID KHAN 00048 BKID0004959 228 228 Processed 17/05/2023 1638216014 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24120520230193023 13/05/2023 SHARAT KHATOON 3401002WL010224 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216005 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-007-003/429
(GHAGHRA) 		3401002000NRG24130520230202303 13/05/2023 JATRI KUZUR 3401002WL010789 JATRI KUZUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215985 Jatri Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24130520230202275 13/05/2023 AFSARI KHATUN 3401002WL010786 AFSARI KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215979 AFASARI NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24130520230202304 13/05/2023 SARU ORAON 3401002WL010789 SARU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216001 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24130520230202278 13/05/2023 ROSHAN KHATUN 3401002WL010786 ROSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216007 ROSHAN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24130520230202280 13/05/2023 AKHTARI BEGAM 3401002WL010786 AKHTARI BEGAM 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215982 AKHTARI BEGAM BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24120520230193025 13/05/2023 JAHID KHAN 3401002WL010224 JAHID KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215981 JAHID KHAN(LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24120520230193026 13/05/2023 MAMINA KHATUN 3401002WL010224 MAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216011 MAMINA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24120520230193027 13/05/2023 MUSTARI BIBI 3401002WL010224 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216006 MUSTARI BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24120520230193028 13/05/2023 ASLAM KHAN 3401002WL010224 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216016 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24120520230193030 13/05/2023 NAGMA KHATUN 3401002WL010224 NAGMA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216017 Nagma Khatun BANK OF BARODA(606985)
14 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24130520230202282 13/05/2023 ASTAK ANSARI 3401002WL010786 ASTAK ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216012 ASATAK ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24130520230202283 13/05/2023 SHAHNAJ PRAWEEN 3401002WL010786 SHAHNAJ PRAWEEN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216013 SHAHNAJ PARWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24130520230202284 13/05/2023 ETA MUNDA 3401002WL010786 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216010 ETA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24130520230202250 13/05/2023 AFROJ KHAN 3401002WL010785 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216008 AFROJ KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24130520230202191 13/05/2023 TUFAN KHAN 3401002WL010781 TUFAN KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216004 TUFAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24130520230202251 13/05/2023 AJMERI BIBI 3401002WL010785 AJMERI BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215983 AJMERI BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24130520230202193 13/05/2023 CHAMPU ORAIN 3401002WL010781 CHAMPU ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216003 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24130520230202194 13/05/2023 KARTIK ORAON 3401002WL010781 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216000 KARTIK ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24130520230202195 13/05/2023 MUSTAK MALIK 3401002WL010781 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216002 MUSTAK MALIK BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24130520230202252 13/05/2023 KURSHED KHAN 3401002WL010785 KURSHED KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216009 KURSHED KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24130520230202197 13/05/2023 PREMLATA TOPPO 3401002WL010781 PREMLATA TOPPO 00048 BKID0004959 228 228 Processed 17/05/2023 1638215996 PREM LATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24120520230193033 13/05/2023 SAMPATI TIRKEY 3401002WL010224 SAMPATI TIRKEY 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638216021 SAMPATI TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24130520230202200 13/05/2023 KARMA ORAON 3401002WL010781 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215999 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24130520230202201 13/05/2023 SUMANTI ORAON 3401002WL010781 SUMANTI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215975 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24130520230202202 13/05/2023 SURENDER ORAON 3401002WL010781 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215998 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24130520230202205 13/05/2023 MANGARI ORAIN 3401002WL010781 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638215977 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 36024 36024
30 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24130520230202253 13/05/2023 ROSHAN KHATOON 3401002WL010785 ROSHAN KHATOON 00048 BKID0004969 1368 1368 Processed 17/05/2023 1638216018 RAUSAN KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24130520230202206 13/05/2023 PRADIP ORAON 3401002WL010781 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 17/05/2023 1638216015 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
32 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24130520230202247 13/05/2023 ARSIF MALIK 3401002WL010785 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215993 ARSIF MALIK CANARA BANK(508532)
33 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24130520230202248 13/05/2023 SAIF ALI 3401002WL010785 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215994 SAIF ALI CANARA BANK(508532)
34 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24120520230193020 13/05/2023 SALMA KHATOON 3401002WL010224 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215990 SALMA KHATOON CANARA BANK(508532)
35 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24130520230202228 13/05/2023 ANITA XESS 3401002WL010783 ANITA XESS 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215995 ANITA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24130520230202302 13/05/2023 SANJAY XESS 3401002WL010789 SANJAY XESS 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215986 MR SANJAY XEX STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24130520230202276 13/05/2023 EKBAL MALIK 3401002WL010786 EKBAL MALIK 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215987 EKBAL MALIK CANARA BANK(508532)
38 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24130520230202277 13/05/2023 MOKHTAR HASAN 3401002WL010786 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638215980 MOKHTAR HASAN CANARA BANK(508532)
SubTotal 9576 9576
39 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24120520230193022 13/05/2023 TAMANNA KHATOON 3401002WL010224 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638216020 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24130520230202199 13/05/2023 SUKRA ORAON 3401002WL010781 SUKRA ORAON 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638216022 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
41 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24120520230193017 13/05/2023 SAFHRUN KHATOON 3401002WL010224 SAFHRUN KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215992 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24120520230193018 13/05/2023 TASLIM KHAN 3401002WL010224 TASLIM KHAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215997 MR TASLIM KHAN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24120520230193019 13/05/2023 TAUFIK KHAN 3401002WL010224 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215989 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24130520230202227 13/05/2023 BUDIYA BARA 3401002WL010783 BUDIYA BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215984 Budhiya Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24130520230202226 13/05/2023 PANCHU BARA 3401002WL010783 PANCHU BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215976 MR PANCHU BARA STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24130520230202281 13/05/2023 SHEKH HADAT 3401002WL010786 SHEKH HADAT 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215978 SHEKH HADAT UCO BANK(607066)
47 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24120520230193032 13/05/2023 ASMUDDIN KHAN 3401002WL010224 ASMUDDIN KHAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215973 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
48 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24130520230202285 13/05/2023 SUKRO MUNDAIN 3401002WL010786 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215991 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24130520230202196 13/05/2023 BUDHDEO ORAON 3401002WL010781 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215967 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-006/89
(GHAGHRA) 		3401002000NRG24130520230202257 13/05/2023 KRISHNA ORAON 3401002WL010785 KRISHNA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638215988 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
51 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24130520230202242 13/05/2023 TAUSIF HUSAIN 3401002WL010785 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215968 TAUSIF HUSSAIN UCO BANK(607066)
52 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24120520230193016 13/05/2023 AFAJ KHAN 3401002WL010224 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215969 AFAJ KHAN UCO BANK(607066)
53 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24130520230202246 13/05/2023 LAXMI KUMARI 3401002WL010785 LAXMI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215971 LAXMI KUMARI CANARA BANK(508532)
54 BERO JH-01-002-007-003/310
(GHAGHRA) 		3401002000NRG24130520230202229 13/05/2023 CHARWA KUJUR 3401002WL010783 CHARWA KUJUR 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215964 CHARWA KUJUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24130520230202274 13/05/2023 MD SARIF MALIK 3401002WL010786 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215958 SHARIF MALLIK UCO BANK(607066)
56 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24130520230202230 13/05/2023 RAMNATH LOHRA 3401002WL010783 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215962 RAMNATH LOHARA UCO BANK(607066)
57 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24130520230202249 13/05/2023 NILU DEVI 3401002WL010785 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215970 NILU DEVI UCO BANK(607066)
58 BERO JH-01-002-007-003/561
(GHAGHRA) 		3401002000NRG24130520230202305 13/05/2023 SOMRA ORAON 3401002WL010789 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215959 SOMRA ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24130520230202231 13/05/2023 PUTUL DEVI 3401002WL010783 PUTUL DEVI 00462 UCBA0000803 228 228 Processed 17/05/2023 1638215974 PUTUL DEVI UCO BANK(607066)
60 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24120520230193024 13/05/2023 ROJINA KHATUN 3401002WL010224 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215965 ROJINA KHATUN UCO BANK(607066)
61 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24120520230193031 13/05/2023 JAHEDA KHATUN 3401002WL010224 JAHEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215957 JAHIDA KHATOON UCO BANK(607066)
62 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24130520230202192 13/05/2023 RAVINA BIBI 3401002WL010781 RAVINA BIBI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215966 RAVINA BIBI UCO BANK(607066)
63 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24130520230202254 13/05/2023 TANVIR MALIK 3401002WL010785 TANVIR MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215961 TANVIR MALIK UCO BANK(607066)
64 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24130520230202256 13/05/2023 JAINATH ORAON 3401002WL010785 JAINATH ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215960 JAINATH ORAON UCO BANK(607066)
65 BERO JH-01-002-007-008/40
(GHAGHRA) 		3401002000NRG24130520230202203 13/05/2023 SIKRA MAHTO 3401002WL010781 SIKRA MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638215963 SIKRA MAHTO UCO BANK(607066)
SubTotal 19380 19380
66 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24120520230193035 13/05/2023 REHAN KHAN 3401002WL010224 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 17/05/2023 1638215972 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 86868 86868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130523APB_FTO_122398 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_130523APB_FTO_122398 BANK OF INDIA BKID0004959 BERO 36024
3 BERO JH3401002007_130523APB_FTO_122398 BANK OF INDIA BKID0004969 BHARNO 2736
4 BERO JH3401002007_130523APB_FTO_122398 Canara Bank CNRB0004895 BERO 9576
5 BERO JH3401002007_130523APB_FTO_122398 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002007_130523APB_FTO_122398 State Bank of India SBIN0012618 BERO 13680
7 BERO JH3401002007_130523APB_FTO_122398 UCO Bank UCBA0000803 BERO 19380
8 BERO JH3401002007_130523APB_FTO_122398 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

Download In Excel