Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_121223APB_FTO_815451
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z121220231469889 12/12/2023 FAIJAN KHAN 3401002WL088235 FAIJAN KHAN 00045 BARB0BUKRUX 162 162 Processed 13/12/2023 S37047132 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z121220231469893 12/12/2023 MEHRUN NISHA 3401002WL088235 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 MEHRUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z121220231469941 12/12/2023 SADAB HUSAIN 3401002WL088236 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SADAB HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z121220231469942 12/12/2023 SAHEBUL HUSAIN 3401002WL088236 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SAHEBUL HUSAIN UCO BANK(607066)
5 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z121220231469944 12/12/2023 IMTIYAJ BAX 3401002WL088236 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 IMTIYAZ BAKS BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z121220231469945 12/12/2023 JAIFUN NISHA 3401002WL088236 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 JAIFUN NISHA(RTI BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z121220231469946 12/12/2023 ANVAR HASAN 3401002WL088236 ANVAR HASAN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 ANWAR HASAN and ABDUL HASAN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z121220231469950 12/12/2023 SHAFINA KHATUN 3401002WL088236 SHAFINA KHATUN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SHAFINA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z121220231469951 12/12/2023 ANSAR MIRDAHA 3401002WL088236 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 ANSAR MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z121220231469952 12/12/2023 MOSAFIR KHAN 3401002WL088236 MOSAFIR KHAN 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 MOSAFIR KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z121220231469954 12/12/2023 KARTIK ORAON 3401002WL088236 KARTIK ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 KARTIK ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z121220231469955 12/12/2023 MUSTAK MALIK 3401002WL088236 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 MUSTAK MALIK BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z121220231469957 12/12/2023 SARWAR ALAM 3401002WL088236 SARWAR ALAM 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 SARVAR ALAM BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z121220231469900 12/12/2023 CHHEDU MUNDA 3401002WL088235 CHHEDU MUNDA 00048 BKID0004959 27 27 Processed 13/12/2023 S37047132 CHEDU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z121220231469962 12/12/2023 ATWA ORAON 3401002WL088236 ATWA ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 ETWA ORAON BANK OF INDIA(508505)
SubTotal 2133 2133
16 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z121220231469891 12/12/2023 ARSIF MALIK 3401002WL088235 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 ARSIF MALIK CANARA BANK(508532)
17 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z121220231469935 12/12/2023 SAIF ALI 3401002WL088236 SAIF ALI 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 SAIF ALI CANARA BANK(508532)
18 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24Z121220231469895 12/12/2023 SARIK HUSSAIN 3401002WL088235 SARIK HUSSAIN 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 SARIK HUSSAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z121220231469949 12/12/2023 SAJMER BAX 3401002WL088236 SAJMER BAX 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 SAJMER BAX CANARA BANK(508532)
SubTotal 648 648
20 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z121220231469940 12/12/2023 Sha Faishal Raza 3401002WL088236 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z121220231469956 12/12/2023 BUDHDEO ORAON 3401002WL088236 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24Z121220231469961 12/12/2023 GOLDI KHATOON 3401002WL088236 GOLDI KHATOON 00415 SBIN0012618 162 162 Processed 13/12/2023 S37047132 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
23 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z121220231469932 12/12/2023 MANJU KACHHAP 3401002WL088236 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 MANJU KACHHAP UCO BANK(607066)
24 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z121220231469933 12/12/2023 KHURSHID ALAM 3401002WL088236 KHURSHID ALAM 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 KHURSHID ALAM UCO BANK(607066)
25 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z121220231469934 12/12/2023 KHURSHID ALAM 3401002WL088236 KHURSHID ALAM 00462 UCBA0000803 27 27 Processed 13/12/2023 S37047132 KHURSHID ALAM UCO BANK(607066)
26 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z121220231469936 12/12/2023 JUHI PRAWEEN 3401002WL088236 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z121220231469937 12/12/2023 SAMINA NISHA 3401002WL088236 SAMINA NISHA 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 SAMINA NISHA UCO BANK(607066)
28 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z121220231469894 12/12/2023 MUSTAQUE KHAN 3401002WL088235 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 MIR MUSTAK UCO BANK(607066)
29 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z121220231469896 12/12/2023 SABIR MIRDAHA 3401002WL088235 SABIR MIRDAHA 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z121220231469947 12/12/2023 AJMER BAX 3401002WL088236 AJMER BAX 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 MR AJMER BAX STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z121220231469948 12/12/2023 SUBEDA KHATOON 3401002WL088236 SUBEDA KHATOON 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 SUBEDA KHATOON UCO BANK(607066)
32 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z121220231469899 12/12/2023 AJMERI KHATOON 3401002WL088235 AJMERI KHATOON 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 AJMERI KHATUN UCO BANK(607066)
33 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z121220231469898 12/12/2023 RAKIB KHA 3401002WL088235 RAKIB KHA 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 RAKIB KHA UCO BANK(607066)
34 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z121220231469953 12/12/2023 BOBY BIBI 3401002WL088236 BOBY BIBI 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 BOBI BIBI UCO BANK(607066)
SubTotal 1674 1674
35 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z121220231469958 12/12/2023 REHAN KHAN 3401002WL088236 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 13/12/2023 S37047132 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
36 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z121220231469943 12/12/2023 RAJIB KHAN 3401002WL088236 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 RAJIB KHAN UCO BANK(607066)
SubTotal 162 162
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_121223APB_FTO_815451 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 BERO JH3401002007_121223APB_FTO_815451 BANK OF INDIA BKID0004959 BERO 2133
3 BERO JH3401002007_121223APB_FTO_815451 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_121223APB_FTO_815451 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002007_121223APB_FTO_815451 UCO Bank UCBA0000803 BERO 1674
6 BERO JH3401002007_121223APB_FTO_815451 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 BERO JH3401002007_121223APB_FTO_815451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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