Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_030523APB_FTO_84262
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24020520230123128 03/05/2023 ASGAR KHAN 3401002WL006651 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631920738 Asgar Khan BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24020520230123129 03/05/2023 TARANA KHATUN 3401002WL006651 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631920739 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24020520230123136 03/05/2023 SAMERUN KHATUN 3401002WL006651 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631920737 SAMERUN KHATUN UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24020520230122972 03/05/2023 REYAZ MALIK 3401002WL006642 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920727 REYAJ MALIK UCO BANK(607066)
5 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24020520230123130 03/05/2023 SAMILA BIBI 3401002WL006651 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920741 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24020520230123131 03/05/2023 AMIN DARVANI 3401002WL006651 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920730 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24020520230122976 03/05/2023 SENAM ALI 3401002WL006642 SENAM ALI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920735 SENAM ALI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24020520230122980 03/05/2023 RAHIS KHAN 3401002WL006642 RAHIS KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920732 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24020520230122981 03/05/2023 RAJIHAN KHATUN 3401002WL006642 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920733 RAJIDAN KHATUN UCO BANK(607066)
10 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24020520230122983 03/05/2023 IMTIYAJ BAX 3401002WL006642 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920731 IMTIYAZ BAKS BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24020520230122984 03/05/2023 JUBER HUSAIN 3401002WL006642 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920728 JUBER HUSSAIN UCO BANK(607066)
12 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24030520230130013 03/05/2023 BUDHWA ORAON 3401002WL006987 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920725 BUDHAWA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24020520230122985 03/05/2023 AAID HUSSAIN 3401002WL006642 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920726 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24020520230122987 03/05/2023 SALIJAN BIBI 3401002WL006642 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920729 SALIJAN BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24020520230123138 03/05/2023 SHAMBHU KUMAR RAM 3401002WL006651 SHAMBHU KUMAR RAM 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920734 SHAMBHU KUMAR RAM BANK OF INDIA(508505)
16 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24020520230123137 03/05/2023 SHANTI DEVI 3401002WL006651 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631920740 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
17 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24020520230123135 03/05/2023 FARID MIRDAHA 3401002WL006651 FARID MIRDAHA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631920742 FARID MIDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24020520230122986 03/05/2023 BASERUN NISHA 3401002WL006642 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631920724 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
19 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24020520230122956 03/05/2023 YASMIN PARVEEN 3401002WL006642 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631920721 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24020520230122959 03/05/2023 PREMNATH ORAON 3401002WL006642 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631920720 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24020520230122974 03/05/2023 SALMA KHATOON 3401002WL006642 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631920723 MRS SALMA NISHA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24020520230123133 03/05/2023 SAGUFA PRWEEN 3401002WL006651 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631920722 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
23 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24020520230122957 03/05/2023 ABDUL MOKARIM 3401002WL006642 ABDUL MOKARIM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920700 ABDUL MOKARIM UCO BANK(607066)
24 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24020520230122958 03/05/2023 NASIRAN BIBI 3401002WL006642 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920705 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24020520230122960 03/05/2023 SHANTI DEVI 3401002WL006642 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920702 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24020520230122961 03/05/2023 AMIT MINZ 3401002WL006642 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920707 AMIT MINZ CANARA BANK(508532)
27 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24020520230122962 03/05/2023 PARMESHWAR ORAON 3401002WL006642 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920743 PARMESHWAR ORAON UCO BANK(607066)
28 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24020520230122963 03/05/2023 SAIF AAHMAD 3401002WL006642 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920710 Mr. MD SAIF AHMAD INDIAN BANK(607105)
29 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24020520230122964 03/05/2023 MUMTAJ BEGAM 3401002WL006642 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920708 MUMTAZ BEGUM UCO BANK(607066)
30 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24020520230122965 03/05/2023 SADDAB ALAM 3401002WL006642 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920709 MD SADDAB ALAM UNION BANK OF INDIA(508500)
31 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24020520230122966 03/05/2023 RANJEET LOHRA 3401002WL006642 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920706 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24020520230122968 03/05/2023 ARJUN LOHRA 3401002WL006642 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920712 ARJUN LOHRA CANARA BANK(508532)
33 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24020520230122969 03/05/2023 ALPANA MINZ 3401002WL006642 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920714 ALPANA MINZ CANARA BANK(508532)
34 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24020520230122970 03/05/2023 BAJRANG MAHTO 3401002WL006642 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920713 BAJRANG MAHTO CANARA BANK(508532)
35 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24020520230122971 03/05/2023 KULDEEP MAHTO 3401002WL006642 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920715 KULDEEP MAHTO UCO BANK(607066)
36 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24020520230122973 03/05/2023 NUMAN MALIK 3401002WL006642 NUMAN MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920701 NUMAN MALIK UCO BANK(607066)
37 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24020520230122975 03/05/2023 MAJEBUL ALI 3401002WL006642 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920744 MAJEBUL ALI BANK OF INDIA(508505)
38 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24020520230122979 03/05/2023 ASEMUN KHATUN 3401002WL006642 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920703 ASEMUN KHATUN UCO BANK(607066)
39 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24020520230122978 03/05/2023 RASUL KHAN 3401002WL006642 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920704 RASUL KHAN UCO BANK(607066)
40 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24030520230130012 03/05/2023 ABIS SHAHRAN 3401002WL006987 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631920711 AABIS SHAHRAN UCO BANK(607066)
SubTotal 24624 24624
41 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24020520230122967 03/05/2023 SALIMA KHATOON 3401002WL006642 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 17/05/2023 1631920736 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
42 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24020520230122977 03/05/2023 HEENA SIDDIQUE 3401002WL006642 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 17/05/2023 1631920718 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
43 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24020520230122982 03/05/2023 DILSHAD RAZA 3401002WL006642 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 17/05/2023 1631920719 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
44 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24020520230123132 03/05/2023 GANSA MUNDA 3401002WL006651 GANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631920716 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24020520230123134 03/05/2023 RAJIB KHAN 3401002WL006651 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631920717 RAJIB KHAN UCO BANK(607066)
SubTotal 2736 2736
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_030523APB_FTO_84262 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_030523APB_FTO_84262 BANK OF INDIA BKID0004959 BERO 17784
3 BERO JH3401002007_030523APB_FTO_84262 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002007_030523APB_FTO_84262 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002007_030523APB_FTO_84262 UCO Bank UCBA0000803 BERO 24624
6 BERO JH3401002007_030523APB_FTO_84262 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
7 BERO JH3401002007_030523APB_FTO_84262 Union Bank of India UBIN0825620 GUMLA 2736
8 BERO JH3401002007_030523APB_FTO_84262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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