Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_020224APB_FTO_917310
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-01-002-007-003/1436
(GHAGHRA) 		3401002000NRG24Z020220241629039 02/02/2024 BASERUN KHATUN 3401002WL100287 BASERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122737 BASERUN KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z020220241629014 02/02/2024 MANAN ALAM 3401002WL100284 MANAN ALAM 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MANAN ALAM BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24Z020220241629032 02/02/2024 JHUBU DEVI 3401002WL100286 JHUBU DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Jhuju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24Z020220241629031 02/02/2024 PUNAI ORAON 3401002WL100286 PUNAI ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Punai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z020220241629006 02/02/2024 AHID KHAN 3401002WL100283 AHID KHAN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24Z020220241629017 02/02/2024 FAKRUDIN ALI 3401002WL100284 FAKRUDIN ALI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/442
(GHAGHRA) 		3401002000NRG24Z020220241629033 02/02/2024 RAHIM MALIK 3401002WL100286 RAHIM MALIK 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 RAHIM MALIK (LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z020220241629040 02/02/2024 JAIFUN NISHA 3401002WL100287 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 JAIFUN NISHA(RTI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z020220241629041 02/02/2024 TANBIR OHDAR 3401002WL100287 TANBIR OHDAR 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 TANBIR OHDAR S/O MAHIR OHDAR BANK OF INDIA(508505)
SubTotal 1296 1296
10 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z020220241628014 02/02/2024 FAIJAN HASSAN 3401002WL100186 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 FAIJAN HASAN CANARA BANK(508532)
11 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z020220241628015 02/02/2024 EHSAN KHAN 3401002WL100186 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 EHSAN KHAN CANARA BANK(508532)
12 BERO JH-01-002-007-003/1435
(GHAGHRA) 		3401002000NRG24Z020220241629038 02/02/2024 RAZIA KHATOON 3401002WL100287 RAZIA KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 RAZIA KHATOON CANARA BANK(508532)
13 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z020220241628017 02/02/2024 SAHID KHAN 3401002WL100186 SAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 SAHID KHAN CANARA BANK(508532)
14 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z020220241628020 02/02/2024 WAMIK RAJA 3401002WL100186 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 WAMIK RAJA CANARA BANK(508532)
15 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z020220241628021 02/02/2024 JAHID KHAN 3401002WL100186 JAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 JAHID KHAN CANARA BANK(508532)
16 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z020220241629007 02/02/2024 MOHIBUL OHDAR 3401002WL100283 MOHIBUL OHDAR 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 MOHIBUL OHDAR CANARA BANK(508532)
SubTotal 1134 1134
17 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z020220241628013 02/02/2024 SANU PRAWEEN 3401002WL100186 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 10/02/2024 S41122737 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z020220241629015 02/02/2024 KHALESHWAR ORAON 3401002WL100284 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z020220241629016 02/02/2024 SUKARMUNI ORAON 3401002WL100284 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z020220241629062 02/02/2024 BUDHDEO ORAON 3401002WL100289 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z020220241628011 02/02/2024 SAJAUDDIN MIYAN 3401002WL100186 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAJAUDDIN MIYAN UCO BANK(607066)
22 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z020220241628012 02/02/2024 JUHI KHATUN 3401002WL100186 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 JUHI KHATUN UCO BANK(607066)
23 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z020220241628016 02/02/2024 PUJA KUMARI 3401002WL100186 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 PUJA KUMARI UCO BANK(607066)
24 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z020220241628019 02/02/2024 AMAAN MIRADAHA 3401002WL100186 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 AMAAN MIRADAHA UCO BANK(607066)
25 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z020220241628022 02/02/2024 NURUL HODA 3401002WL100186 NURUL HODA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 NURUL HODA UCO BANK(607066)
26 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24Z020220241629008 02/02/2024 ARIF OHDAR 3401002WL100283 ARIF OHDAR 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 ARIF OHDAR UCO BANK(607066)
27 BERO JH-01-002-007-003/949
(GHAGHRA) 		3401002000NRG24Z020220241629009 02/02/2024 NIKHAT JAHA 3401002WL100283 NIKHAT JAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 NIKHAT JAHA UCO BANK(607066)
28 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z020220241628023 02/02/2024 NAJIMA KHATUN 3401002WL100186 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 NAJIMA KHATUH UCO BANK(607066)
29 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24Z020220241629063 02/02/2024 RAMNATH LOHRA 3401002WL100289 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 RAMNATH LOHRA UCO BANK(607066)
SubTotal 1458 1458
30 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24Z020220241628018 02/02/2024 SHAKINA PARWEEN 3401002WL100186 SHAKINA PARWEEN 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 SHAKINA PARWEEN BANK OF BARODA(606985)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020224APB_FTO_917310 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_020224APB_FTO_917310 BANK OF INDIA BKID0004959 BERO 1296
3 BERO JH3401002007_020224APB_FTO_917310 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002007_020224APB_FTO_917310 Punjab National Bank PUNB0061120 Tapkara 162
5 BERO JH3401002007_020224APB_FTO_917310 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002007_020224APB_FTO_917310 UCO Bank UCBA0000803 BERO 1458
7 BERO JH3401002007_020224APB_FTO_917310 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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