Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_240423APB_FTO_50807
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) 		3401002000NRG24Z240420230073507 24/04/2023 TARANA KHATUN 3401002WL003958 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 Tarana Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z230420230071762 24/04/2023 NASMA KHATUN 3401002WL003869 NASMA KHATUN 00045 BARB0BEROXX 162 162 Processed 25/04/2023 S61962105 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z240420230073508 24/04/2023 RAJIYA BIBI 3401002WL003958 RAJIYA BIBI 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 RAJIYA NISHA UCO BANK(607066)
4 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z230420230071753 24/04/2023 SHARAT KHATOON 3401002WL003869 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/197
(GHAGHRA) 		3401002000NRG24Z240420230073473 24/04/2023 FAJIR KHAN 3401002WL003956 FAJIR KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 FAJIR BAX BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24Z240420230073510 24/04/2023 KARIYO KUMARI 3401002WL003958 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/264
(GHAGHRA) 		3401002000NRG24Z240420230073474 24/04/2023 JABAR MIRDAHA 3401002WL003956 JABAR MIRDAHA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 JABAR MIDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24Z240420230073513 24/04/2023 DEVKI ORAIN 3401002WL003958 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z230420230071757 24/04/2023 NAJEBUL KHAN 3401002WL003869 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 NAJEBUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z230420230071758 24/04/2023 RUBANA KHATUN 3401002WL003869 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 RUBANA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z240420230073476 24/04/2023 MD MURSID KHAN 3401002WL003956 MD MURSID KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z240420230073475 24/04/2023 SAVIYA KHATUN 3401002WL003956 SAVIYA KHATUN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SABIYA NISHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z230420230071763 24/04/2023 RAHIS KHAN 3401002WL003869 RAHIS KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z230420230071764 24/04/2023 RAJIHAN KHATUN 3401002WL003869 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 RAJIDAN KHATUN UCO BANK(607066)
15 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z230420230071766 24/04/2023 RUSTANA PARWEEN 3401002WL003869 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z240420230073515 24/04/2023 PACHO DEVI 3401002WL003958 PACHO DEVI 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z230420230071768 24/04/2023 JAHID KHAN 3401002WL003869 JAHID KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 JAHID KHAN(LTI) BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z230420230071769 24/04/2023 MAMINA KHATUN 3401002WL003869 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 MAMINA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z230420230071770 24/04/2023 MUSTARI BIBI 3401002WL003869 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 MUSTARI BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z230420230071771 24/04/2023 ASLAM KHAN 3401002WL003869 ASLAM KHAN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z230420230071773 24/04/2023 NAGMA KHATUN 3401002WL003869 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 Nagma Khatun BANK OF BARODA(606985)
22 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z240420230073479 24/04/2023 ANSAR MIRDAHA 3401002WL003956 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ANSAR MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z230420230071774 24/04/2023 ASTAK ANSARI 3401002WL003869 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 ASATAK ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z230420230071775 24/04/2023 SHAHNAJ PRAWEEN 3401002WL003869 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SHAHNAJ PARWEEN BANK OF INDIA(508505)
SubTotal 3564 3564
25 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z240420230073511 24/04/2023 PRAKASH LAKRA 3401002WL003958 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 PRAKASH LAKRA CANARA BANK(508532)
SubTotal 162 162
26 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z230420230071749 24/04/2023 TAMANNA KHATOON 3401002WL003869 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 25/04/2023 S61962105 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
27 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z240420230073470 24/04/2023 RIJWAN PRAVEEN 3401002WL003956 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z240420230073471 24/04/2023 IBRAHIM MIRDAHA 3401002WL003956 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 IBRAHIM MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z230420230071741 24/04/2023 IRSAD KHAN 3401002WL003869 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR IRSAD KHAN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z230420230071746 24/04/2023 TAUFIK KHAN 3401002WL003869 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z240420230073509 24/04/2023 SUKHDEO LOHRA 3401002WL003958 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z230420230071755 24/04/2023 AHMAD KHAN 3401002WL003869 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR AHMAD KHAN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z230420230071756 24/04/2023 AJLAFA BIBI 3401002WL003869 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z230420230071760 24/04/2023 ASLATUN KHATOON 3401002WL003869 ASLATUN KHATOON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z230420230071759 24/04/2023 HASIM KHAN 3401002WL003869 HASIM KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR HASIM KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z240420230073478 24/04/2023 GEYAS KHAN 3401002WL003956 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MR GEYAS KHAN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z240420230073480 24/04/2023 SAMIMA KHATOON 3401002WL003956 SAMIMA KHATOON 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z240420230073516 24/04/2023 DASO KERKETTA 3401002WL003958 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z230420230071777 24/04/2023 ASMUDDIN KHAN 3401002WL003869 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
SubTotal 2106 2106
40 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z240420230073469 24/04/2023 RAMJAN JAN 3401002WL003956 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RAMJAN JAN UCO BANK(607066)
41 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z230420230071739 24/04/2023 AFAJ KHAN 3401002WL003869 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 AFAJ KHAN UCO BANK(607066)
42 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z230420230071742 24/04/2023 AMIT MINZ 3401002WL003869 AMIT MINZ 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 AMIT MINZ CANARA BANK(508532)
43 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z230420230071743 24/04/2023 SAIF AAHMAD 3401002WL003869 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Mr. MD SAIF AHMAD INDIAN BANK(607105)
44 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z230420230071744 24/04/2023 MUMTAJ BEGAM 3401002WL003869 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MUMTAZ BEGUM UCO BANK(607066)
45 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z230420230071745 24/04/2023 SADDAB ALAM 3401002WL003869 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MD SADDAB ALAM UNION BANK OF INDIA(508500)
46 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z230420230071748 24/04/2023 RANJEET LOHRA 3401002WL003869 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z230420230071750 24/04/2023 ARJUN LOHRA 3401002WL003869 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ARJUN LOHRA CANARA BANK(508532)
48 BERO JH-01-002-007-003/1317
(GHAGHRA) 		3401002000NRG24Z230420230071751 24/04/2023 CHOTU KHAN 3401002WL003869 CHOTU KHAN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 CHHOTU KHAN UCO BANK(607066)
49 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z230420230071752 24/04/2023 ALPANA MINZ 3401002WL003869 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ALPANA MINZ CANARA BANK(508532)
50 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG24Z240420230073472 24/04/2023 AJIR BAKS 3401002WL003956 AJIR BAKS 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 AJIR BAKSH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/388
(GHAGHRA) 		3401002000NRG24Z240420230073477 24/04/2023 TABREJ KHAN 3401002WL003956 TABREJ KHAN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 TABREJ KHAN UCO BANK(607066)
52 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z230420230071767 24/04/2023 ROJINA KHATUN 3401002WL003869 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ROJINA KHATUN UCO BANK(607066)
53 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z230420230071776 24/04/2023 JAHEDA KHATUN 3401002WL003869 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 JAHIDA KHATOON UCO BANK(607066)
54 BERO JH-01-002-007-003/992
(GHAGHRA) 		3401002000NRG24Z240420230073481 24/04/2023 AJEBUL MIRDAHA 3401002WL003956 AJEBUL MIRDAHA 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 MS AJEBUL MIRDAHA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24Z240420230073483 24/04/2023 ASHRAFUL MALIK 3401002WL003956 ASHRAFUL MALIK 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 ASHRAFUL MALLIK UCO BANK(607066)
56 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24Z240420230073484 24/04/2023 IRFAN MALIK 3401002WL003956 IRFAN MALIK 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 IRFAN MALIK UCO BANK(607066)
SubTotal 2754 2754
57 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z240420230073512 24/04/2023 AASHISHA KERKETTA 3401002WL003958 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 25/04/2023 S61962105 AASHISHA KERKETTA BANK OF INDIA(508505)
58 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z240420230073514 24/04/2023 CHAMRI MUNDAIN 3401002WL003958 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 25/04/2023 S61962105 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
59 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z230420230071765 24/04/2023 SAMDUL KHAN 3401002WL003869 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9558 9558

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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_50807 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_240423APB_FTO_50807 BANK OF INDIA BKID0004959 BERO 3564
3 BERO JH3401002007_240423APB_FTO_50807 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002007_240423APB_FTO_50807 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_240423APB_FTO_50807 State Bank of India SBIN0012618 BERO 2106
6 BERO JH3401002007_240423APB_FTO_50807 UCO Bank UCBA0000803 BERO 2754
7 BERO JH3401002007_240423APB_FTO_50807 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
8 BERO JH3401002007_240423APB_FTO_50807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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