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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_220923APB_FTO_576384
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-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24220920231106056 22/09/2023 SAMERUN KHATUN 3401002WL064740 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7368011190 SAMERUN KHATUN UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24220920231105906 22/09/2023 MANAN ALAM 3401002WL064737 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011230 MANAN ALAM BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24200920231095998 22/09/2023 NAJIYA PERWEEN 3401002WL064158 NAJIYA PERWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011192 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24220920231106044 22/09/2023 SULTANA PRAWEEN 3401002WL064740 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011191 SULTANA PRAWEEN UCO BANK(607066)
5 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24220920231106046 22/09/2023 MD MANJUR ALAM 3401002WL064740 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011233 MD MANJUR ALAM BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24220920231105942 22/09/2023 SAMIJ KHAN 3401002WL064738 SAMIJ KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011223 Samij Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24220920231105941 22/09/2023 SAMILA BIBI 3401002WL064738 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011222 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24220920231105916 22/09/2023 BANDHAIN ORAIN 3401002WL064737 BANDHAIN ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011213 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24220920231106048 22/09/2023 NAJEBUL KHAN 3401002WL064740 NAJEBUL KHAN 00048 BKID0004959 228 228 Processed 11/11/2023 7368011221 NAJEBUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24220920231105946 22/09/2023 SADAB HUSAIN 3401002WL064738 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011224 SADAB HUSSAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24220920231105947 22/09/2023 SAHEBUL HUSAIN 3401002WL064738 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011232 SAHEBUL HUSAIN UCO BANK(607066)
12 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24220920231106051 22/09/2023 IMTIYAJ BAX 3401002WL064740 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011226 IMTIYAZ BAKS BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24220920231106052 22/09/2023 ANVAR HASAN 3401002WL064740 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011225 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24220920231105948 22/09/2023 PACHO DEVI 3401002WL064738 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011218 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24220920231105952 22/09/2023 AFROJ KHAN 3401002WL064738 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011189 AFROJ KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24220920231105953 22/09/2023 MUSTAK MALIK 3401002WL064738 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011212 MUSTAK MALIK BANK OF INDIA(508505)
17 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24220920231105954 22/09/2023 GOBARDHAN ORAON 3401002WL064738 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011215 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24220920231105955 22/09/2023 JATRI ORAON 3401002WL064738 JATRI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011216 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24220920231110685 22/09/2023 KRISHANA MUNDA 3401002WL065009 KRISHANA MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011211 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG24220920231110675 22/09/2023 SURESH ORAON 3401002WL065008 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011219 SURESH ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24220920231110677 22/09/2023 BUDHNI ORAON 3401002WL065008 BUDHNI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011229 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24220920231110676 22/09/2023 MANOHAR ORAON 3401002WL065008 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011210 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24220920231106057 22/09/2023 ATWA ORAON 3401002WL064740 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7368011217 ETWA ORAON BANK OF INDIA(508505)
SubTotal 28956 28956
24 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24220920231105908 22/09/2023 ARSIF MALIK 3401002WL064737 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011238 ARSIF MALIK CANARA BANK(508532)
25 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24220920231106045 22/09/2023 ASFAK KHAN 3401002WL064740 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011239 ASFAK KHAN CANARA BANK(508532)
26 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24200920231095999 22/09/2023 SHUBHAM KUMAR 3401002WL064158 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011240 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
27 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24220920231105943 22/09/2023 PRAKASH LAKRA 3401002WL064738 PRAKASH LAKRA 00078 CNRB0004895 456 456 Processed 11/11/2023 7368011214 PRAKASH LAKRA CANARA BANK(508532)
28 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24220920231105921 22/09/2023 SARIK HUSSAIN 3401002WL064737 SARIK HUSSAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011242 SARIK HUSSAIN CANARA BANK(508532)
29 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24220920231106053 22/09/2023 MOKHTAR HASAN 3401002WL064740 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011220 MOKHTAR HASAN CANARA BANK(508532)
30 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24220920231106054 22/09/2023 SUKHRAM MUNDA 3401002WL064740 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011234 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24220920231110672 22/09/2023 BISHNU ORAON 3401002WL065008 BISHNU ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7368011188 VISHNU OROAN CANARA BANK(508532)
SubTotal 10032 10032
32 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24220920231105949 22/09/2023 MUSTAQUE KHAN 3401002WL064738 MUSTAQUE KHAN 00197 BKID0JHARGB 1368 1368 Rejected 10/11/2023 7368011205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
33 BERO JH-01-002-007-003/1251
(GHAGHRA) 		3401002000NRG24220920231105907 22/09/2023 NASRIN PARWEEN 3401002WL064737 NASRIN PARWEEN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011241 Nasrin Parween AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24220920231105912 22/09/2023 KHALESHWAR ORAON 3401002WL064737 KHALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011227 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24220920231105913 22/09/2023 SUKARMUNI ORAON 3401002WL064737 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011228 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24220920231105914 22/09/2023 KAMREJ KHAN 3401002WL064737 KAMREJ KHAN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011231 MD. SAIF BANK OF INDIA(508505)
37 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24220920231105918 22/09/2023 JAGDEO LOHRA 3401002WL064737 JAGDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011207 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24220920231106047 22/09/2023 JHIBLA MUNDA 3401002WL064740 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011236 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24220920231106049 22/09/2023 SAGUFA PRWEEN 3401002WL064740 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011235 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24220920231105951 22/09/2023 DASO KERKETTA 3401002WL064738 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011209 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24220920231106055 22/09/2023 BIRAJ KERKETTA 3401002WL064740 BIRAJ KERKETTA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011208 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24220920231110687 22/09/2023 PARMESHWAR ORAON 3401002WL065009 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7368011237 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 13680 13680
43 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24200920231095995 22/09/2023 APSANA PARWEEN 3401002WL064158 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011200 APSANA PARWEEN UCO BANK(607066)
44 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24200920231095997 22/09/2023 TAUSIF HUSAIN 3401002WL064158 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011199 TAUSIF HUSSAIN UCO BANK(607066)
45 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24220920231105915 22/09/2023 BISHNU ORAON 3401002WL064737 BISHNU ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011194 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24220920231105917 22/09/2023 BANDE ORAON 3401002WL064737 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011196 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24220920231105920 22/09/2023 LAXMAN ORAON 3401002WL064737 LAXMAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011193 Laxman Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24220920231105922 22/09/2023 BANDE ORAON 3401002WL064737 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011201 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24200920231096003 22/09/2023 RIJWANA KHATOON 3401002WL064158 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011197 RIJWANA KHATOON UCO BANK(607066)
50 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24220920231105950 22/09/2023 NAJMA KHATOON 3401002WL064738 NAJMA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011198 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24200920231096004 22/09/2023 NAJIMA KHATUN 3401002WL064158 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011202 NAJIMA KHATUH UCO BANK(607066)
52 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24220920231110686 22/09/2023 BHIKHRAM ORAON 3401002WL065009 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7368011195 BHIKRAM ORAON UCO BANK(607066)
SubTotal 13680 13680
53 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24220920231105944 22/09/2023 AASHISHA KERKETTA 3401002WL064738 AASHISHA KERKETTA 00687 IBKL063JS69 456 456 Processed 11/11/2023 7368011204 AASHISHA KERKETTA BANK OF INDIA(508505)
54 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24220920231105945 22/09/2023 CHAMRI MUNDAIN 3401002WL064738 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7368011203 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
55 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24220920231106050 22/09/2023 RAJIB KHAN 3401002WL064740 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368011206 RAJIB KHAN UCO BANK(607066)
SubTotal 1368 1368
Total 72276 72276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220923APB_FTO_576384 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_220923APB_FTO_576384 BANK OF INDIA BKID0004959 BERO 28956
3 BERO JH3401002007_220923APB_FTO_576384 Canara Bank CNRB0004895 BERO 10032
4 BERO JH3401002007_220923APB_FTO_576384 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002007_220923APB_FTO_576384 State Bank of India SBIN0012618 BERO 13680
6 BERO JH3401002007_220923APB_FTO_576384 UCO Bank UCBA0000803 BERO 13680
7 BERO JH3401002007_220923APB_FTO_576384 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1824
8 BERO JH3401002007_220923APB_FTO_576384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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