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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_300923APB_FTO_601465
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-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z300920231153133 30/09/2023 NURI KHATOON 3401002WL067791 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 01/10/2023 S52690169 NURI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z300920231153645 30/09/2023 TETRI ORAOIN 3401002WL067815 TETRI ORAOIN 00048 BKID0004959 108 108 Processed 01/10/2023 S52690169 TETRI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z300920231153829 30/09/2023 LALMUNI DEVI 3401002WL067825 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 LALMUNI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z270920231137100 30/09/2023 NAJIYA PERWEEN 3401002WL066806 NAJIYA PERWEEN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z270920231134898 30/09/2023 MUSLIM KHAN 3401002WL066635 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z270920231137103 30/09/2023 ROJNA MAHTO 3401002WL066806 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z270920231134901 30/09/2023 SAMIJ KHAN 3401002WL066635 SAMIJ KHAN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Samij Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z270920231134900 30/09/2023 SAMILA BIBI 3401002WL066635 SAMILA BIBI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z300920231153135 30/09/2023 HASAN KHAN 3401002WL067791 HASAN KHAN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 HASSAN KHAN UCO BANK(607066)
10 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z300920231153137 30/09/2023 GULNAZ KHATOON 3401002WL067791 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 GULNAZ KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z300920231153663 30/09/2023 PACHO DEVI 3401002WL067816 PACHO DEVI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z300920231153138 30/09/2023 MUNI KHATOON 3401002WL067791 MUNI KHATOON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 BIBI MUNI KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z300920231153139 30/09/2023 NURULLA MIRDAHA 3401002WL067791 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 NURULLA MIRDAHA BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z270920231134902 30/09/2023 AFROJ KHAN 3401002WL066635 AFROJ KHAN 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 AFROJ KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z270920231134903 30/09/2023 GOBARDHAN ORAON 3401002WL066635 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24Z300920231153710 30/09/2023 KRISHANA MUNDA 3401002WL067820 KRISHANA MUNDA 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG24Z300920231153679 30/09/2023 SURESH ORAON 3401002WL067818 SURESH ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 SURESH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z300920231153681 30/09/2023 BUDHNI ORAON 3401002WL067818 BUDHNI ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z300920231153680 30/09/2023 MANOHAR ORAON 3401002WL067818 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z270920231134904 30/09/2023 SARWAR ALAM 3401002WL066635 SARWAR ALAM 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 SARVAR ALAM BANK OF INDIA(508505)
21 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z300920231153649 30/09/2023 SITARAM MAHTO 3401002WL067815 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z300920231153651 30/09/2023 BAIJNATH MUNDA 3401002WL067815 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 VAIJNATH MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z300920231153650 30/09/2023 BALDEO MUNDA 3401002WL067815 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z300920231153667 30/09/2023 SURENDER ORAON 3401002WL067816 SURENDER ORAON 00048 BKID0004959 108 108 Processed 01/10/2023 S52690169 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3618 3618
25 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z300920231153132 30/09/2023 PUJA KUMARI 3401002WL067791 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 01/10/2023 S52690169 PUJA KUMARI CANARA BANK(508532)
26 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z270920231134897 30/09/2023 SALMA KHATOON 3401002WL066635 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 01/10/2023 S52690169 SALMA KHATOON CANARA BANK(508532)
27 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z270920231137104 30/09/2023 SHUBHAM KUMAR 3401002WL066806 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 01/10/2023 S52690169 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
28 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z300920231153676 30/09/2023 BISHNU ORAON 3401002WL067818 BISHNU ORAON 00078 CNRB0004895 162 162 Processed 01/10/2023 S52690169 VISHNU OROAN CANARA BANK(508532)
SubTotal 648 648
29 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z300920231153646 30/09/2023 HASRAT BAX 3401002WL067815 HASRAT BAX 00415 SBIN0012618 27 27 Processed 01/10/2023 S52690169 MR HASRAT BAX STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z300920231153129 30/09/2023 IBRAHIM MIRDAHA 3401002WL067791 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 IBRAHIM MIRDAHA BANK OF INDIA(508505)
31 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z300920231153708 30/09/2023 IRSAD KHAN 3401002WL067820 IRSAD KHAN 00415 SBIN0012618 27 27 Processed 01/10/2023 S52690169 MR IRSAD KHAN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z300920231153664 30/09/2023 DASO KERKETTA 3401002WL067816 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z300920231153712 30/09/2023 PARMESHWAR ORAON 3401002WL067820 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 PARMESHWAR ORAON UCO BANK(607066)
34 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z300920231153713 30/09/2023 TASEMUL KHAN 3401002WL067820 TASEMUL KHAN 00415 SBIN0012618 27 27 Processed 01/10/2023 S52690169 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24Z270920231134909 30/09/2023 GOLDI KHATOON 3401002WL066635 GOLDI KHATOON 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 729 729
36 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z300920231153830 30/09/2023 SHANKAR BARAIK 3401002WL067825 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 SHANKAR BARAIK UCO BANK(607066)
37 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z270920231137097 30/09/2023 APSANA PARWEEN 3401002WL066806 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 APSANA PARWEEN UCO BANK(607066)
38 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z270920231137099 30/09/2023 TAUSIF HUSAIN 3401002WL066806 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 TAUSIF HUSSAIN UCO BANK(607066)
39 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z300920231153130 30/09/2023 MD. IRFAN 3401002WL067791 MD. IRFAN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
40 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z300920231153134 30/09/2023 KHURSHID ALAM 3401002WL067791 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 KHURSHID ALAM UCO BANK(607066)
41 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z270920231134899 30/09/2023 JUHI PRAWEEN 3401002WL066635 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z270920231137101 30/09/2023 MD DANISH RAJA 3401002WL066806 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 DANISH RAJA UCO BANK(607066)
43 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z270920231137114 30/09/2023 ASEMUN KHATUN 3401002WL066806 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 ASEMUN KHATUN UCO BANK(607066)
44 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z270920231137113 30/09/2023 RASUL KHAN 3401002WL066806 RASUL KHAN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 RASUL KHAN UCO BANK(607066)
45 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z270920231137117 30/09/2023 RIJWANA KHATOON 3401002WL066806 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 RIJWANA KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z300920231153648 30/09/2023 GOUSIYA PERAWEEN 3401002WL067815 GOUSIYA PERAWEEN 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 GAUSIYA PERWEEN UCO BANK(607066)
47 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z270920231137118 30/09/2023 NAJIMA KHATUN 3401002WL066806 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 NAJIMA KHATUH UCO BANK(607066)
48 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z300920231153711 30/09/2023 BHIKHRAM ORAON 3401002WL067820 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 BHIKRAM ORAON UCO BANK(607066)
SubTotal 1971 1971
49 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z270920231137115 30/09/2023 DILSHAD RAZA 3401002WL066806 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 01/10/2023 S52690169 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
50 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z300920231153662 30/09/2023 CHAMRI MUNDAIN 3401002WL067816 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 01/10/2023 S52690169 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z270920231134906 30/09/2023 REHAN KHAN 3401002WL066635 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 01/10/2023 S52690169 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300923APB_FTO_601465 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_300923APB_FTO_601465 BANK OF INDIA BKID0004959 BERO 3618
3 BERO JH3401002007_300923APB_FTO_601465 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_300923APB_FTO_601465 State Bank of India SBIN0012618 BERO 729
5 BERO JH3401002007_300923APB_FTO_601465 UCO Bank UCBA0000803 BERO 1971
6 BERO JH3401002007_300923APB_FTO_601465 Union Bank of India UBIN0825620 GUMLA 162
7 BERO JH3401002007_300923APB_FTO_601465 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324

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