Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_160923APB_FTO_556087
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-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24140920231062140 16/09/2023 SAMERUN KHATUN 3401002WL062128 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340436756 SAMERUN KHATUN UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24160920231074096 16/09/2023 LALMUNI DEVI 3401002WL062850 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436748 LALMUNI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24130920231061277 16/09/2023 SAHERA PARWEEN 3401002WL062066 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436755 SAHERA PARWEEN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24160920231078620 16/09/2023 DURGA LOHRA 3401002WL063018 DURGA LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340436752 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24130920231061282 16/09/2023 ROJNA MAHTO 3401002WL062066 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436749 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24140920231062134 16/09/2023 MD MANJUR ALAM 3401002WL062128 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436758 MD MANJUR ALAM BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24130920231061290 16/09/2023 NAFIJA KHATOON 3401002WL062066 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436757 NAFIJA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24140920231062163 16/09/2023 BANDHAIN ORAIN 3401002WL062129 BANDHAIN ORAIN 00048 BKID0004959 228 228 Processed 10/11/2023 7340436753 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24140920231062137 16/09/2023 ANVAR HASAN 3401002WL062128 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436751 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24130920231061295 16/09/2023 MASUM KHAN 3401002WL062066 MASUM KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436746 MASUM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24150920231072829 16/09/2023 BUDHWA ORAON 3401002WL062778 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436745 BUDHAWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24130920231061297 16/09/2023 NURULLA MIRDAHA 3401002WL062066 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436754 NURULLA MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24130920231061298 16/09/2023 SALIJAN BIBI 3401002WL062066 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436750 SALIJAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24130920231061299 16/09/2023 SARWAR ALAM 3401002WL062066 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340436747 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 16644 16644
15 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24140920231062127 16/09/2023 ARSIF MALIK 3401002WL062127 ARSIF MALIK 00078 CNRB0004895 228 228 Processed 10/11/2023 7340436742 ARSIF MALIK CANARA BANK(508532)
16 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24150920231072825 16/09/2023 RAMESHWAR ORAON 3401002WL062778 RAMESHWAR ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340436744 RAMESHWAR ORAON CANARA BANK(508532)
17 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24130920231061293 16/09/2023 MUNTAJ KHAN 3401002WL062066 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340436741 MUMTAZ KHAN CANARA BANK(508532)
18 BERO JH-01-002-007-003/508
(GHAGHRA) 		3401002000NRG24160920231078623 16/09/2023 BUDHNATH LOHARA 3401002WL063018 BUDHNATH LOHARA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340436743 BIPATI DEVI CANARA BANK(508532)
SubTotal 4332 4332
19 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24140920231062138 16/09/2023 MUSTAQUE KHAN 3401002WL062128 MUSTAQUE KHAN 00197 BKID0JHARGB 1368 1368 Rejected 10/11/2023 7340436735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
20 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24130920231061276 16/09/2023 HASRAT BAX 3401002WL062066 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340436759 MR HASRAT BAX STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24140920231062132 16/09/2023 IRSAD KHAN 3401002WL062128 IRSAD KHAN 00415 SBIN0012618 228 228 Processed 10/11/2023 7340436740 MR IRSAD KHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24140920231062165 16/09/2023 JAGDEO LOHRA 3401002WL062129 JAGDEO LOHRA 00415 SBIN0012618 228 228 Processed 10/11/2023 7340436737 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24140920231062136 16/09/2023 SAGUFA PRWEEN 3401002WL062128 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340436738 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24160920231078624 16/09/2023 ENDERJIT LOHRA 3401002WL063018 ENDERJIT LOHRA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340436734 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24150920231070630 16/09/2023 GOLDI KHATOON 3401002WL062663 GOLDI KHATOON 00415 SBIN0012618 228 228 Processed 10/11/2023 7340436739 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 4788 4788
26 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24140920231062131 16/09/2023 RAJESH ORAON 3401002WL062128 RAJESH ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7340436770 RAJESH ORAON UCO BANK(607066)
27 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24160920231078619 16/09/2023 MEGHNATH LOHRA 3401002WL063018 MEGHNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436773 MEGHNATH LOHRA UCO BANK(607066)
28 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24130920231061278 16/09/2023 USHA ORAON 3401002WL062066 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436772 USHA ORAON UCO BANK(607066)
29 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24150920231072824 16/09/2023 PARMESHWAR ORAON 3401002WL062778 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436777 PARMESHWAR ORAON UCO BANK(607066)
30 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24130920231061279 16/09/2023 SANJIT MINZ 3401002WL062066 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436778 SANJIT MINZ UCO BANK(607066)
31 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24130920231061280 16/09/2023 MD DANISH RAJA 3401002WL062066 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436766 DANISH RAJA UCO BANK(607066)
32 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24140920231062162 16/09/2023 BISHNU ORAON 3401002WL062129 BISHNU ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7340436760 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24140920231062164 16/09/2023 BANDE ORAON 3401002WL062129 BANDE ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7340436763 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24140920231062166 16/09/2023 LAXMAN ORAON 3401002WL062129 LAXMAN ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436764 Laxman Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24140920231062135 16/09/2023 YAMUNA ORAIN 3401002WL062128 YAMUNA ORAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436768 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24130920231061292 16/09/2023 ASEMUN KHATUN 3401002WL062066 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436771 ASEMUN KHATUN UCO BANK(607066)
37 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24130920231061291 16/09/2023 RASUL KHAN 3401002WL062066 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436775 RASUL KHAN UCO BANK(607066)
38 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24160920231078625 16/09/2023 SAKUNTALA DEVI 3401002WL063018 SAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436761 SHAKUNTALA DEVI UCO BANK(607066)
39 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24130920231061294 16/09/2023 NURJHA KHATUN 3401002WL062066 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436776 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
40 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24130920231061296 16/09/2023 GOUSIYA PERAWEEN 3401002WL062066 GOUSIYA PERAWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436762 GAUSIYA PERWEEN UCO BANK(607066)
41 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24140920231062139 16/09/2023 NAJMA KHATOON 3401002WL062128 NAJMA KHATOON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436769 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24140920231062128 16/09/2023 BHIKHRAM ORAON 3401002WL062127 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436765 BHIKRAM ORAON UCO BANK(607066)
43 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24140920231062144 16/09/2023 GOPAL ORAON 3401002WL062128 GOPAL ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436774 GOPAL ORAON UCO BANK(607066)
44 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24140920231062143 16/09/2023 SATISH ORAON 3401002WL062128 SATISH ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340436767 SATISH ORAON UCO BANK(607066)
SubTotal 22572 22572
45 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24150920231072828 16/09/2023 DILSHAD RAZA 3401002WL062778 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 10/11/2023 7340436736 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160923APB_FTO_556087 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_160923APB_FTO_556087 BANK OF INDIA BKID0004959 BERO 16644
3 BERO JH3401002007_160923APB_FTO_556087 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002007_160923APB_FTO_556087 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002007_160923APB_FTO_556087 State Bank of India SBIN0012618 BERO 4788
6 BERO JH3401002007_160923APB_FTO_556087 UCO Bank UCBA0000803 BERO 22572
7 BERO JH3401002007_160923APB_FTO_556087 Union Bank of India UBIN0825620 GUMLA 1368

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