Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_110523APB_FTO_114043
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24110520230183768 11/05/2023 SIMA DEVI 3401002WL009781 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637229813 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24110520230183770 11/05/2023 KIRAN DEVI 3401002WL009781 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637229814 Kiran Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24110520230183769 11/05/2023 PRADEEP RAM MAHTHA 3401002WL009781 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229794 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24110520230183776 11/05/2023 REYAZ MALIK 3401002WL009781 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229800 REYAJ MALIK UCO BANK(607066)
5 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24110520230183780 11/05/2023 SUKHDEO MINZ 3401002WL009781 SUKHDEO MINZ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229799 SUKHDEO MINZ BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24090520230174229 11/05/2023 SENAM ALI 3401002WL009265 SENAM ALI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229809 SENAM ALI BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/429
(GHAGHRA) 		3401002000NRG24110520230183785 11/05/2023 JATRI KUZUR 3401002WL009781 JATRI KUZUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229795 Jatri Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24090520230174230 11/05/2023 RAHIS KHAN 3401002WL009265 RAHIS KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229806 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24090520230174231 11/05/2023 RAJIHAN KHATUN 3401002WL009265 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229807 RAJIDAN KHATUN UCO BANK(607066)
10 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24090520230174232 11/05/2023 INDRADEO LOHRA 3401002WL009265 INDRADEO LOHRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229811 INDRADEV LOHRA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24090520230174233 11/05/2023 PANO DEVI 3401002WL009265 PANO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229808 PANO DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24110520230183787 11/05/2023 SARU ORAON 3401002WL009781 SARU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229803 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24110520230183789 11/05/2023 IMTIYAJ BAX 3401002WL009781 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229805 IMTIYAZ BAKS BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24090520230174236 11/05/2023 SHIVNANDAN MAHTHA 3401002WL009265 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229793 SHIVNANDAN MAHTTHA UCO BANK(607066)
15 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24090520230174238 11/05/2023 AAID HUSSAIN 3401002WL009265 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229798 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24110520230183717 11/05/2023 ARSHAD KHAN 3401002WL009778 ARSHAD KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229796 ASARAD KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24090520230174240 11/05/2023 SALIJAN BIBI 3401002WL009265 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229802 SALIJAN BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24110520230183719 11/05/2023 GITA DEVI 3401002WL009778 GITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229801 GEETA DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24110520230183720 11/05/2023 MD. ASRAFUL KHAN 3401002WL009778 MD. ASRAFUL KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229810 MD ASRAFUL KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-009/16
(GHAGHRA) 		3401002000NRG24110520230183722 11/05/2023 SANICHARWA MUNDA 3401002WL009778 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229797 Shanichrwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-009/9
(GHAGHRA) 		3401002000NRG24110520230183724 11/05/2023 MAHINDER MUNDA 3401002WL009778 MAHINDER MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637229804 MAHINDRA MUNDA BANK OF INDIA(508505)
SubTotal 25992 25992
22 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24110520230183712 11/05/2023 ANITA XESS 3401002WL009778 ANITA XESS 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637229792 ANITA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24110520230183781 11/05/2023 SANJAY XESS 3401002WL009781 SANJAY XESS 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637229790 MR SANJAY XEX STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24090520230174239 11/05/2023 BASERUN NISHA 3401002WL009265 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637229791 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
25 BERO JH-01-002-007-007/19
(GHAGHRA) 		3401002000NRG24110520230183716 11/05/2023 SUKRA MAHTO 3401002WL009778 SUKRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637229782 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24090520230174213 11/05/2023 YASMIN PARVEEN 3401002WL009265 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229788 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24090520230174216 11/05/2023 PREMNATH ORAON 3401002WL009265 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229786 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24110520230183778 11/05/2023 SALMA KHATOON 3401002WL009781 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229789 MRS SALMA NISHA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24110520230183779 11/05/2023 SARITA MINZ 3401002WL009781 SARITA MINZ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229787 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24110520230183711 11/05/2023 BUDIYA BARA 3401002WL009778 BUDIYA BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229785 Budhiya Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24110520230183710 11/05/2023 PANCHU BARA 3401002WL009778 PANCHU BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637229784 MR PANCHU BARA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
32 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24090520230174214 11/05/2023 ABDUL MOKARIM 3401002WL009265 ABDUL MOKARIM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229751 ABDUL MOKARIM UCO BANK(607066)
33 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24110520230183766 11/05/2023 JAHERA KHATOO 3401002WL009781 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229756 JAHERA KHATOON UCO BANK(607066)
34 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24090520230174215 11/05/2023 NASIRAN BIBI 3401002WL009265 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229768 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24110520230183771 11/05/2023 MAFUJ MALIK 3401002WL009781 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229770 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
36 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24110520230183772 11/05/2023 RAMESHWAR RAM MAHTHA 3401002WL009781 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229750 RAMESHWAR RAM MAHTHA UCO BANK(607066)
37 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24110520230183773 11/05/2023 RASHIDA KHATUN 3401002WL009781 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229769 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
38 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24090520230174217 11/05/2023 SHANTI DEVI 3401002WL009265 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229755 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24090520230174218 11/05/2023 AMIT MINZ 3401002WL009265 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229773 AMIT MINZ CANARA BANK(508532)
40 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24090520230174219 11/05/2023 PARMESHWAR ORAON 3401002WL009265 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229772 PARMESHWAR ORAON UCO BANK(607066)
41 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24090520230174220 11/05/2023 SAIF AAHMAD 3401002WL009265 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229776 Mr. MD SAIF AHMAD INDIAN BANK(607105)
42 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24090520230174221 11/05/2023 MUMTAJ BEGAM 3401002WL009265 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229774 MUMTAZ BEGUM UCO BANK(607066)
43 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24090520230174222 11/05/2023 SADDAB ALAM 3401002WL009265 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229775 MD SADDAB ALAM UNION BANK OF INDIA(508500)
44 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24090520230174223 11/05/2023 RANJEET LOHRA 3401002WL009265 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229771 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24090520230174225 11/05/2023 ARJUN LOHRA 3401002WL009265 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229777 ARJUN LOHRA CANARA BANK(508532)
46 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24090520230174226 11/05/2023 ALPANA MINZ 3401002WL009265 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229779 ALPANA MINZ CANARA BANK(508532)
47 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24090520230174227 11/05/2023 BAJRANG MAHTO 3401002WL009265 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229778 BAJRANG MAHTO CANARA BANK(508532)
48 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24110520230183775 11/05/2023 KULDEEP MAHTO 3401002WL009781 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229780 KULDEEP MAHTO UCO BANK(607066)
49 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24110520230183777 11/05/2023 NUMAN MALIK 3401002WL009781 NUMAN MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229753 NUMAN MALIK UCO BANK(607066)
50 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24090520230174228 11/05/2023 MAJEBUL ALI 3401002WL009265 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229764 MAJEBUL ALI BANK OF INDIA(508505)
51 BERO JH-01-002-007-003/310
(GHAGHRA) 		3401002000NRG24110520230183713 11/05/2023 CHARWA KUJUR 3401002WL009778 CHARWA KUJUR 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229765 CHARWA KUJUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 BERO JH-01-002-007-003/356
(GHAGHRA) 		3401002000NRG24110520230183782 11/05/2023 SANJO KUMARI 3401002WL009781 SANJO KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229754 SANJO KUMARI UCO BANK(607066)
53 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24110520230183783 11/05/2023 HARI CHAND MINJ 3401002WL009781 HARI CHAND MINJ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229761 HARISCHANDRA MINJ UCO BANK(607066)
54 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24110520230183784 11/05/2023 RADHO MINJ 3401002WL009781 RADHO MINJ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229767 RADHE ORAIN UCO BANK(607066)
55 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24090520230174234 11/05/2023 BALARI DEVI 3401002WL009265 BALARI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229766 BALARI DEVI UCO BANK(607066)
56 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24090520230174235 11/05/2023 RAMNATH LOHRA 3401002WL009265 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229758 RAMNATH LOHARA UCO BANK(607066)
57 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24110520230183714 11/05/2023 NILU DEVI 3401002WL009778 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229763 NILU DEVI UCO BANK(607066)
58 BERO JH-01-002-007-003/561
(GHAGHRA) 		3401002000NRG24110520230183788 11/05/2023 SOMRA ORAON 3401002WL009781 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229752 SOMRA ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24110520230183715 11/05/2023 PUTUL DEVI 3401002WL009778 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229762 PUTUL DEVI UCO BANK(607066)
60 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24110520230183718 11/05/2023 AMINA KHATOON 3401002WL009778 AMINA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229757 AMINA BIBI UCO BANK(607066)
61 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24110520230183721 11/05/2023 TARANNUM KHATOON 3401002WL009778 TARANNUM KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229760 TARANNUM KHATOON UCO BANK(607066)
62 BERO JH-01-002-007-009/8
(GHAGHRA) 		3401002000NRG24110520230183723 11/05/2023 SUKHMAL MUNDA 3401002WL009778 SUKHMAL MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637229759 SUKHMAL MUNDA UCO BANK(607066)
SubTotal 42408 42408
63 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24090520230174224 11/05/2023 SALIMA KHATOON 3401002WL009265 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 17/05/2023 1637229812 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
64 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24110520230183786 11/05/2023 DILSHAD RAZA 3401002WL009781 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 17/05/2023 1637229783 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
65 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24090520230174237 11/05/2023 SARITA DEVI 3401002WL009265 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 17/05/2023 1637229781 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_110523APB_FTO_114043 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_110523APB_FTO_114043 BANK OF INDIA BKID0004959 BERO 25992
3 BERO JH3401002007_110523APB_FTO_114043 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002007_110523APB_FTO_114043 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002007_110523APB_FTO_114043 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002007_110523APB_FTO_114043 UCO Bank UCBA0000803 BERO 42408
7 BERO JH3401002007_110523APB_FTO_114043 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
8 BERO JH3401002007_110523APB_FTO_114043 Union Bank of India UBIN0825620 GUMLA 1368
9 BERO JH3401002007_110523APB_FTO_114043 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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