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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220823APB_FTO_465036
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z210820230927152 22/08/2023 RABINA KHATUN 3401002WL052737 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z210820230927158 22/08/2023 NURI KHATOON 3401002WL052737 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z210820230927095 22/08/2023 MANGRI ORAIN 3401002WL052736 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24Z210820230927096 22/08/2023 DHUCHI ORAIN 3401002WL052736 DHUCHI ORAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z210820230927097 22/08/2023 LAKHWAA ORAON 3401002WL052736 LAKHWAA ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z190820230918515 22/08/2023 KRISHNA KHESS 3401002WL052211 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z220820230929617 22/08/2023 AHID KHAN 3401002WL052918 AHID KHAN 00048 BKID0004959 27 27 Processed 23/08/2023 S48609132 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z210820230927106 22/08/2023 MD MANJUR ALAM 3401002WL052736 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MD MANJUR ALAM BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z210820230927167 22/08/2023 SHARAT KHATOON 3401002WL052737 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-007-003/233
(GHAGHRA) 		3401002000NRG24Z210820230927107 22/08/2023 SAMIM HUSSAIN 3401002WL052736 SAMIM HUSSAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SAMIM HUSSAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z210820230927108 22/08/2023 AMERUL BAKS 3401002WL052736 AMERUL BAKS 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 AMERUL BAKSH BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z210820230927170 22/08/2023 JHUBU ORAIN 3401002WL052737 JHUBU ORAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 JHUBU ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z210820230927172 22/08/2023 RITA KERKETTA 3401002WL052737 RITA KERKETTA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 RITA KERKETTA BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z210820230927175 22/08/2023 ROSHAN KERKETTA 3401002WL052737 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z210820230927177 22/08/2023 MANGAL ORAON 3401002WL052737 MANGAL ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z210820230927180 22/08/2023 GULNAZ KHATOON 3401002WL052737 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 GULNAZ KHATOON BANK OF INDIA(508505)
SubTotal 2133 2133
17 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z210820230927157 22/08/2023 PUJA KUMARI 3401002WL052737 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 PUJA KUMARI CANARA BANK(508532)
18 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24Z190820230918517 22/08/2023 RITIK KACCHAP 3401002WL052211 RITIK KACCHAP 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 RITIK KACHHAP CANARA BANK(508532)
19 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z210820230927104 22/08/2023 ASFAK KHAN 3401002WL052736 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 ASFAK KHAN CANARA BANK(508532)
SubTotal 486 486
20 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z210820230927113 22/08/2023 MUSTAQUE KHAN 3401002WL052736 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z210820230927162 22/08/2023 TAMANNA KHATOON 3401002WL052737 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 23/08/2023 S48609132 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z210820230927099 22/08/2023 AMAR ORAON 3401002WL052736 AMAR ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z210820230927153 22/08/2023 IBRAHIM MIRDAHA 3401002WL052737 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 IBRAHIM MIRDAHA BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z210820230927160 22/08/2023 TAUFIK KHAN 3401002WL052737 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-003/4
(GHAGHRA) 		3401002000NRG24Z210820230927110 22/08/2023 RAMESH DHAN 3401002WL052736 RAMESH DHAN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR RAMESH DHAN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z190820230918526 22/08/2023 LAXMAN KUJUR 3401002WL052211 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z210820230927179 22/08/2023 INDERDEO BARA 3401002WL052737 INDERDEO BARA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z210820230927111 22/08/2023 SAGUFA PRWEEN 3401002WL052736 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z210820230927112 22/08/2023 Sha Faishal Raza 3401002WL052736 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z210820230927182 22/08/2023 PRATIMA KHALKHO 3401002WL052737 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
31 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z210820230927164 22/08/2023 NEHA PARWEEN 3401002WL052737 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 23/08/2023 S48609132 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
32 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z220820230929616 22/08/2023 MEGHNATH LOHRA 3401002WL052918 MEGHNATH LOHRA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MEGHNATH LOHRA UCO BANK(607066)
33 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z210820230927154 22/08/2023 MD. IRFAN 3401002WL052737 MD. IRFAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
34 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z210820230927159 22/08/2023 KHURSHID ALAM 3401002WL052737 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KHURSHID ALAM UCO BANK(607066)
35 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z210820230927168 22/08/2023 GANGA TOPPO 3401002WL052737 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 GANGA TOPPO UCO BANK(607066)
36 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z210820230927109 22/08/2023 MD SARIF MALIK 3401002WL052736 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SHARIF MALLIK UCO BANK(607066)
37 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z210820230927171 22/08/2023 AJIT KERKETTA 3401002WL052737 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 AJIT KERKETTA UCO BANK(607066)
38 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z210820230927173 22/08/2023 JATAN TOPPO 3401002WL052737 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z210820230927174 22/08/2023 PRAKASH KERKETTA 3401002WL052737 PRAKASH KERKETTA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 PRAKASH KERKETTA UCO BANK(607066)
40 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z210820230927178 22/08/2023 RANJIT KERKETTA 3401002WL052737 RANJIT KERKETTA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RANJIT KERKETTA CANARA BANK(508532)
41 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z210820230927114 22/08/2023 NAJMA KHATOON 3401002WL052736 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
42 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z210820230927163 22/08/2023 SALIMA KHATOON 3401002WL052737 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 23/08/2023 S48609132 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
43 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z210820230927149 22/08/2023 JAWAKIM KERKETTA 3401002WL052737 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 23/08/2023 S48609132 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z210820230927150 22/08/2023 JOLJAS TOPPO 3401002WL052737 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 23/08/2023 S48609132 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG24Z210820230927151 22/08/2023 ANURAG TOPPO 3401002WL052737 ANURAG TOPPO 00687 IBKL063JS69 162 162 Processed 23/08/2023 S48609132 ANURAG TOPPO ICICI BANK LTD(508534)
46 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24Z210820230927176 22/08/2023 RANJAN TOPPO 3401002WL052737 RANJAN TOPPO 00687 IBKL063JS69 162 162 Processed 23/08/2023 S48609132 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220823APB_FTO_465036 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_220823APB_FTO_465036 BANK OF INDIA BKID0004959 BERO 2133
3 BERO JH3401002007_220823APB_FTO_465036 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_220823APB_FTO_465036 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002007_220823APB_FTO_465036 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002007_220823APB_FTO_465036 State Bank of India SBIN0012618 BERO 1458
7 BERO JH3401002007_220823APB_FTO_465036 UCO Bank UCBA0000648 GUMLA 162
8 BERO JH3401002007_220823APB_FTO_465036 UCO Bank UCBA0000803 BERO 1620
9 BERO JH3401002007_220823APB_FTO_465036 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
10 BERO JH3401002007_220823APB_FTO_465036 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648

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