Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_170623APB_FTO_247053
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-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z140620230462130 17/06/2023 KIRAN DEVI 3401002WL025318 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10263162 Kiran Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z140620230462133 17/06/2023 AAFIK HUSSAIN 3401002WL025318 AAFIK HUSSAIN 00045 BARB0BEROXX 324 324 Processed 20/06/2023 S10263162 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 486 486
3 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z140620230462129 17/06/2023 PRADEEP RAM MAHTHA 3401002WL025318 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z140620230462143 17/06/2023 AMIN DARVANI 3401002WL025318 AMIN DARVANI 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z140620230462144 17/06/2023 RAJIYA BIBI 3401002WL025318 RAJIYA BIBI 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 RAJIYA NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z140620230462146 17/06/2023 KUSERA KHATOON 3401002WL025318 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z140620230462149 17/06/2023 SADAB HUSAIN 3401002WL025318 SADAB HUSAIN 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 SADAB HUSSAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z140620230462150 17/06/2023 SAHEBUL HUSAIN 3401002WL025318 SAHEBUL HUSAIN 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 SAHEBUL HUSAIN UCO BANK(607066)
9 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z140620230462151 17/06/2023 ALEJUL KHAN 3401002WL025318 ALEJUL KHAN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 ALEJUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z140620230455358 17/06/2023 BINOD ORAON 3401002WL024956 BINOD ORAON 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z140620230455359 17/06/2023 TETRI ORAON 3401002WL024956 TETRI ORAON 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z140620230455361 17/06/2023 SITAMUNI DEVI 3401002WL024956 SITAMUNI DEVI 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 SITAMUNI MUNDA UCO BANK(607066)
13 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z140620230455367 17/06/2023 MANJARI ORAON 3401002WL024957 MANJARI ORAON 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z140620230455334 17/06/2023 PRATI DEVI 3401002WL024954 PRATI DEVI 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z140620230455362 17/06/2023 DASU ORAON 3401002WL024956 DASU ORAON 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 DASHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z140620230455336 17/06/2023 SOMARI ORAON 3401002WL024954 SOMARI ORAON 00048 BKID0004959 324 324 Processed 20/06/2023 S10263162 SOMARI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z150620230466548 17/06/2023 JHAGRU MUNDA 3401002WL025528 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 JHAGRU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z150620230466549 17/06/2023 SAGI MUNDA 3401002WL025528 SAGI MUNDA 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 SAGI MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z140620230462153 17/06/2023 MUSTAFA KHAN 3401002WL025318 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z140620230462155 17/06/2023 SARWAR ALAM 3401002WL025318 SARWAR ALAM 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 SARVAR ALAM BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z150620230466550 17/06/2023 LAXMIN DEVI 3401002WL025528 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 LAXMI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z150620230466551 17/06/2023 CHHEDU MUNDA 3401002WL025528 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 CHEDU MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z150620230466554 17/06/2023 BUDHAN DEVI 3401002WL025528 BUDHAN DEVI 00048 BKID0004959 54 54 Processed 20/06/2023 S10263162 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z150620230466553 17/06/2023 HULAS MAHTO 3401002WL025528 HULAS MAHTO 00048 BKID0004959 162 162 Processed 20/06/2023 S10263162 Mr. HULASH MAHTO BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 5238 5238
25 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z140620230462140 17/06/2023 SALMA KHATOON 3401002WL025318 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 20/06/2023 S10263162 SALMA KHATOON CANARA BANK(508532)
26 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z140620230455333 17/06/2023 SUKHRAM MUNDA 3401002WL024954 SUKHRAM MUNDA 00078 CNRB0004895 324 324 Processed 20/06/2023 S10263162 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z140620230455368 17/06/2023 SUSHIL MUNDA 3401002WL024957 SUSHIL MUNDA 00078 CNRB0004895 324 324 Processed 20/06/2023 S10263162 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z140620230455337 17/06/2023 FULL KUMARI 3401002WL024954 FULL KUMARI 00078 CNRB0004895 324 324 Processed 20/06/2023 S10263162 FULL KUMARI CANARA BANK(508532)
SubTotal 1134 1134
29 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z140620230462141 17/06/2023 TAMANNA KHATOON 3401002WL025318 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 20/06/2023 S10263162 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z140620230462137 17/06/2023 SAFHRUN KHATOON 3401002WL025318 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z140620230462138 17/06/2023 TASLIM KHAN 3401002WL025318 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 MR TASLIM KHAN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z140620230462139 17/06/2023 TAUFIK KHAN 3401002WL025318 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z140620230462145 17/06/2023 SALMA KHATOON 3401002WL025318 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 MRS SALMA NISHA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z140620230455332 17/06/2023 JHIBLA MUNDA 3401002WL024954 JHIBLA MUNDA 00415 SBIN0012618 324 324 Processed 20/06/2023 S10263162 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z140620230455357 17/06/2023 LAXMAN KUJUR 3401002WL024956 LAXMAN KUJUR 00415 SBIN0012618 324 324 Processed 20/06/2023 S10263162 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z140620230462152 17/06/2023 ALKAMA KHATOON 3401002WL025318 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 20/06/2023 S10263162 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z140620230455369 17/06/2023 PARMESHWAR ORAON 3401002WL024957 PARMESHWAR ORAON 00415 SBIN0012618 324 324 Processed 20/06/2023 S10263162 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 1782 1782
38 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z140620230462128 17/06/2023 JAHERA KHATOO 3401002WL025318 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 JAHERA KHATOON UCO BANK(607066)
39 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z140620230462131 17/06/2023 MAFUJ MALIK 3401002WL025318 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
40 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z140620230462132 17/06/2023 RASHIDA KHATUN 3401002WL025318 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
41 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z140620230462134 17/06/2023 MD. IRFAN 3401002WL025318 MD. IRFAN 00462 UCBA0000803 324 324 Processed 20/06/2023 S10263162 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
42 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z140620230462135 17/06/2023 AFAJ KHAN 3401002WL025318 AFAJ KHAN 00462 UCBA0000803 324 324 Processed 20/06/2023 S10263162 AFAJ KHAN UCO BANK(607066)
43 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z140620230462142 17/06/2023 KULDEEP MAHTO 3401002WL025318 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 KULDEEP MAHTO UCO BANK(607066)
44 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z140620230455363 17/06/2023 YASHODA DEVI 3401002WL024956 YASHODA DEVI 00462 UCBA0000803 324 324 Processed 20/06/2023 S10263162 YASHODA DEVI UCO BANK(607066)
45 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z140620230462154 17/06/2023 AKILAN KHATOON 3401002WL025318 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 AKILAN KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24Z150620230466552 17/06/2023 MUNESHAR MAHTO 3401002WL025528 MUNESHAR MAHTO 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263162 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 1944 1944
47 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z140620230462147 17/06/2023 HEENA SIDDIQUE 3401002WL025318 HEENA SIDDIQUE 00468 UBIN0825620 324 324 Processed 20/06/2023 S10263162 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 324 324
48 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z140620230462156 17/06/2023 REHAN KHAN 3401002WL025318 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 20/06/2023 S10263162 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170623APB_FTO_247053 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_170623APB_FTO_247053 BANK OF INDIA BKID0004959 BERO 5238
3 BERO JH3401002007_170623APB_FTO_247053 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002007_170623APB_FTO_247053 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_170623APB_FTO_247053 State Bank of India SBIN0012618 BERO 1782
6 BERO JH3401002007_170623APB_FTO_247053 UCO Bank UCBA0000803 BERO 1944
7 BERO JH3401002007_170623APB_FTO_247053 Union Bank of India UBIN0825620 GUMLA 324
8 BERO JH3401002007_170623APB_FTO_247053 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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