Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070623APB_FTO_208148
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z060620230375380 07/06/2023 CHUNMUN DEVI 3401002WL020407 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z070620230384030 07/06/2023 TARANA KHATUN 3401002WL020988 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z070620230384033 07/06/2023 SAMERUN KHATUN 3401002WL020988 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 SAMERUN KHATUN UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z070620230384031 07/06/2023 SULTANA PRAWEEN 3401002WL020988 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SULTANA PRAWEEN UCO BANK(607066)
5 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z070620230384032 07/06/2023 MD MANJUR ALAM 3401002WL020988 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MD MANJUR ALAM BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z060620230375390 07/06/2023 SERAJ MALIK 3401002WL020407 SERAJ MALIK 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SERAJ MALIK BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z060620230375391 07/06/2023 RAJIHAN KHATUN 3401002WL020407 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 RAJIDAN KHATUN UCO BANK(607066)
8 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z060620230375392 07/06/2023 INDRADEO LOHRA 3401002WL020407 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 INDRADEV LOHRA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z060620230375393 07/06/2023 PANO DEVI 3401002WL020407 PANO DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 PANO DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z060620230375394 07/06/2023 SHIVNANDAN MAHTHA 3401002WL020407 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SHIVNANDAN MAHTTHA UCO BANK(607066)
11 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z050620230367493 07/06/2023 ROSHAN KHATUN 3401002WL020011 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 ROSHAN KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z050620230367495 07/06/2023 AKHTARI BEGAM 3401002WL020011 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 AKHTARI BEGAM BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z050620230367497 07/06/2023 ASTAK ANSARI 3401002WL020011 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 ASATAK ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z050620230367498 07/06/2023 SHAHNAJ PRAWEEN 3401002WL020011 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SHAHNAJ PARWEEN BANK OF INDIA(508505)
15 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z050620230367499 07/06/2023 AFROJ KHAN 3401002WL020011 AFROJ KHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 AFROJ KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z050620230367500 07/06/2023 AINUL KHAN 3401002WL020011 AINUL KHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Eanul Kha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z050620230367501 07/06/2023 KURSHED KHAN 3401002WL020011 KURSHED KHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 KURSHED KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z070620230384034 07/06/2023 JHAGRU MUNDA 3401002WL020988 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 JHAGRU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z070620230384035 07/06/2023 SAGI MUNDA 3401002WL020988 SAGI MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SAGI MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z060620230375396 07/06/2023 SALIJAN BIBI 3401002WL020407 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SALIJAN BIBI BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z070620230384036 07/06/2023 LAXMIN DEVI 3401002WL020988 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 LAXMI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z070620230384037 07/06/2023 CHHEDU MUNDA 3401002WL020988 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 CHEDU MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z070620230384041 07/06/2023 BUDHAN DEVI 3401002WL020988 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z070620230384040 07/06/2023 HULAS MAHTO 3401002WL020988 HULAS MAHTO 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Mr. HULASH MAHTO BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
25 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z050620230367502 07/06/2023 ROSHAN KHATOON 3401002WL020011 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 08/06/2023 S82765554 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
26 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z050620230367492 07/06/2023 MOKHTAR HASAN 3401002WL020011 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 MOKHTAR HASAN CANARA BANK(508532)
SubTotal 162 162
27 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z060620230375378 07/06/2023 YASMIN PARVEEN 3401002WL020407 YASMIN PARVEEN 00415 SBIN0012618 135 135 Processed 08/06/2023 S82765554 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z060620230375379 07/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL020407 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z060620230375382 07/06/2023 NIKHAT BANO 3401002WL020407 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z050620230367496 07/06/2023 SHEKH HADAT 3401002WL020011 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 SHEKH HADAT UCO BANK(607066)
SubTotal 621 621
31 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z060620230375377 07/06/2023 ABDUL MOKARIM 3401002WL020407 ABDUL MOKARIM 00462 UCBA0000803 135 135 Processed 08/06/2023 S82765554 ABDUL MOKARIM UCO BANK(607066)
32 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z060620230375381 07/06/2023 NASIRAN BIBI 3401002WL020407 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z060620230375383 07/06/2023 PARMESHWAR ORAON 3401002WL020407 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 PARMESHWAR ORAON UCO BANK(607066)
34 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z060620230375384 07/06/2023 SAIF AAHMAD 3401002WL020407 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 Mr. MD SAIF AHMAD INDIAN BANK(607105)
35 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z060620230375385 07/06/2023 MUMTAJ BEGAM 3401002WL020407 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 MUMTAZ BEGUM UCO BANK(607066)
36 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z060620230375386 07/06/2023 SADDAB ALAM 3401002WL020407 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 MD SADDAB ALAM UNION BANK OF INDIA(508500)
37 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z060620230375387 07/06/2023 RANJEET LOHRA 3401002WL020407 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z060620230375388 07/06/2023 ALPANA MINZ 3401002WL020407 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 ALPANA MINZ CANARA BANK(508532)
39 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z060620230375389 07/06/2023 BAJRANG MAHTO 3401002WL020407 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 BAJRANG MAHTO CANARA BANK(508532)
40 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z050620230367491 07/06/2023 MD SARIF MALIK 3401002WL020011 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 SHARIF MALLIK UCO BANK(607066)
41 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24Z050620230367503 07/06/2023 TANVIR MALIK 3401002WL020011 TANVIR MALIK 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 TANVIR MALIK UCO BANK(607066)
42 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24Z070620230384038 07/06/2023 MUNESHAR MAHTO 3401002WL020988 MUNESHAR MAHTO 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 1917 1917
43 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z060620230375395 07/06/2023 SARITA DEVI 3401002WL020407 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 08/06/2023 S82765554 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070623APB_FTO_208148 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_070623APB_FTO_208148 BANK OF INDIA BKID0004959 BERO 3402
3 BERO JH3401002007_070623APB_FTO_208148 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_070623APB_FTO_208148 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002007_070623APB_FTO_208148 State Bank of India SBIN0012618 BERO 621
6 BERO JH3401002007_070623APB_FTO_208148 UCO Bank UCBA0000803 BERO 1917
7 BERO JH3401002007_070623APB_FTO_208148 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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