Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_091023APB_FTO_630455
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) 		3401002000NRG24Z061020231191367 09/10/2023 NURI KHATOON 3401002WL070128 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S73595236 NURI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z091020231198841 09/10/2023 ROJNA MAHTO 3401002WL070606 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z061020231191372 09/10/2023 HASAN KHAN 3401002WL070128 HASAN KHAN 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 HASSAN KHAN UCO BANK(607066)
4 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z061020231191374 09/10/2023 GULNAZ KHATOON 3401002WL070128 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 GULNAZ KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z061020231191375 09/10/2023 MUNI KHATOON 3401002WL070128 MUNI KHATOON 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 BIBI MUNI KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z061020231191376 09/10/2023 NURULLA MIRDAHA 3401002WL070128 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 NURULLA MIRDAHA BANK OF INDIA(508505)
7 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24Z091020231199419 09/10/2023 KRISHANA MUNDA 3401002WL070636 KRISHANA MUNDA 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z091020231199408 09/10/2023 MANOHAR ORAON 3401002WL070635 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z091020231199398 09/10/2023 SITARAM MAHTO 3401002WL070634 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z091020231199400 09/10/2023 BAIJNATH MUNDA 3401002WL070634 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 VAIJNATH MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z091020231199399 09/10/2023 BALDEO MUNDA 3401002WL070634 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
12 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z061020231191366 09/10/2023 PUJA KUMARI 3401002WL070128 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 11/10/2023 S73595236 PUJA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z091020231198842 09/10/2023 SHUBHAM KUMAR 3401002WL070606 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 11/10/2023 S73595236 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
14 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z091020231199405 09/10/2023 BISHNU ORAON 3401002WL070635 BISHNU ORAON 00078 CNRB0004895 162 162 Processed 11/10/2023 S73595236 VISHNU OROAN CANARA BANK(508532)
SubTotal 486 486
15 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z061020231191363 09/10/2023 IBRAHIM MIRDAHA 3401002WL070128 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 11/10/2023 S73595236 IBRAHIM MIRDAHA BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z091020231199397 09/10/2023 PARMESHWAR ORAON 3401002WL070634 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 11/10/2023 S73595236 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 324 324
17 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z091020231198837 09/10/2023 IRSAD AHMAD 3401002WL070606 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 11/10/2023 S73595236 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z091020231198838 09/10/2023 NEHA PARWEEN 3401002WL070606 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 11/10/2023 S73595236 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
19 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z091020231198833 09/10/2023 APSANA PARWEEN 3401002WL070606 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 APSANA PARWEEN UCO BANK(607066)
20 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z091020231198835 09/10/2023 TAUSIF HUSAIN 3401002WL070606 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 TAUSIF HUSSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z061020231191364 09/10/2023 MD. IRFAN 3401002WL070128 MD. IRFAN 00462 UCBA0000803 108 108 Processed 11/10/2023 S73595236 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
22 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z061020231191368 09/10/2023 KHURSHID ALAM 3401002WL070128 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 KHURSHID ALAM UCO BANK(607066)
23 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z081020231194603 09/10/2023 BAJRANG MAHTO 3401002WL070347 BAJRANG MAHTO 00462 UCBA0000803 27 27 Processed 11/10/2023 S73595236 BAJRANG MAHTO CANARA BANK(508532)
24 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z091020231198839 09/10/2023 MD DANISH RAJA 3401002WL070606 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 DANISH RAJA UCO BANK(607066)
25 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z091020231198855 09/10/2023 RIJWANA KHATOON 3401002WL070606 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 RIJWANA KHATOON UCO BANK(607066)
26 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z091020231198856 09/10/2023 NAJIMA KHATUN 3401002WL070606 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 NAJIMA KHATUH UCO BANK(607066)
27 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z091020231199420 09/10/2023 BHIKHRAM ORAON 3401002WL070636 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 11/10/2023 S73595236 BHIKRAM ORAON UCO BANK(607066)
SubTotal 1269 1269
28 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z091020231198853 09/10/2023 DILSHAD RAZA 3401002WL070606 DILSHAD RAZA 00468 UBIN0825620 81 81 Processed 11/10/2023 S73595236 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 81 81
29 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z091020231199396 09/10/2023 CHAMRI MUNDAIN 3401002WL070634 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 11/10/2023 S73595236 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
30 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z091020231198852 09/10/2023 RABIYANA PRAWEEN 3401002WL070606 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_091023APB_FTO_630455 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_091023APB_FTO_630455 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002007_091023APB_FTO_630455 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_091023APB_FTO_630455 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002007_091023APB_FTO_630455 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002007_091023APB_FTO_630455 UCO Bank UCBA0000648 GUMLA 162
7 BERO JH3401002007_091023APB_FTO_630455 UCO Bank UCBA0000803 BERO 1269
8 BERO JH3401002007_091023APB_FTO_630455 Union Bank of India UBIN0825620 GUMLA 81
9 BERO JH3401002007_091023APB_FTO_630455 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
10 BERO JH3401002007_091023APB_FTO_630455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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