Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_020324APB_FTO_974705
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-01-002-007-003/401
(GHAGHRA) 		3401002000NRG24Z020320241760830 02/03/2024 SUNIL KUZUR 3401002WL109609 SUNIL KUZUR 00048 BKID0004959 27 27 Processed 03/03/2024 S65515215 Sunil Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z020320241758537 02/03/2024 MAINI ORAIN 3401002WL109436 MAINI ORAIN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 MAINI ORAIN CANARA BANK(508532)
SubTotal 189 189
3 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z020320241758525 02/03/2024 FAIJAN HASSAN 3401002WL109436 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 FAIJAN HASAN CANARA BANK(508532)
4 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z020320241758526 02/03/2024 EHSAN KHAN 3401002WL109436 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 EHSAN KHAN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1456
(GHAGHRA) 		3401002000NRG24Z020320241758528 02/03/2024 ISMAT ARA 3401002WL109436 ISMAT ARA 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 ISMAT ARA CANARA BANK(508532)
6 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z020320241758533 02/03/2024 MUNTAJ KHAN 3401002WL109436 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 MUMTAZ KHAN CANARA BANK(508532)
SubTotal 648 648
7 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z020320241758524 02/03/2024 SANU PRAWEEN 3401002WL109436 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 03/03/2024 S65515215 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 BERO JH-01-002-007-003/1112
(GHAGHRA) 		3401002000NRG24Z020320241758521 02/03/2024 ASGARI KHATOON 3401002WL109436 ASGARI KHATOON 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS APSARI KHATOON STATE BANK OF INDIA(508548)
9 BERO JH-01-002-007-003/1455
(GHAGHRA) 		3401002000NRG24Z020320241758527 02/03/2024 SUKRI ORAON 3401002WL109436 SUKRI ORAON 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z020320241758522 02/03/2024 SAJAUDDIN MIYAN 3401002WL109436 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SAJAUDDIN MIYAN UCO BANK(607066)
11 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z020320241758523 02/03/2024 JUHI KHATUN 3401002WL109436 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 JUHI KHATUN UCO BANK(607066)
12 BERO JH-01-002-007-003/1459
(GHAGHRA) 		3401002000NRG24Z020320241758530 02/03/2024 NIKHAT ARA 3401002WL109436 NIKHAT ARA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 NIKHAT ARA UCO BANK(607066)
13 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z020320241758531 02/03/2024 CHARKA LOHRA 3401002WL109436 CHARKA LOHRA 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z020320241758532 02/03/2024 AMAAN MIRADAHA 3401002WL109436 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 AMAAN MIRADAHA UCO BANK(607066)
15 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z020320241758534 02/03/2024 NURJHA KHATUN 3401002WL109436 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
16 BERO JH-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24Z020320241758535 02/03/2024 SHUFEDA KHATUN 3401002WL109436 SHUFEDA KHATUN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SHUFEDA KHATUN UCO BANK(607066)
17 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z020320241758536 02/03/2024 KARAIYA ORAON 3401002WL109436 KARAIYA ORAON 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 KARAIYA ORAON UCO BANK(607066)
18 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z020320241760832 02/03/2024 AJMERI KHATOON 3401002WL109609 AJMERI KHATOON 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 AJMERI KHATUN UCO BANK(607066)
19 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z020320241760831 02/03/2024 RAKIB KHA 3401002WL109609 RAKIB KHA 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 RAKIB KHA UCO BANK(607066)
20 BERO JH-01-002-007-003/983
(GHAGHRA) 		3401002000NRG24Z020320241760833 02/03/2024 AMJIDA KHATUN 3401002WL109609 AMJIDA KHATUN 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 AMIJDA KHATUN UCO BANK(607066)
21 BERO JH-01-002-007-003/983
(GHAGHRA) 		3401002000NRG24Z020320241760834 02/03/2024 GUDDU MIR 3401002WL109609 GUDDU MIR 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 GUDDU MIR UCO BANK(607066)
22 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z020320241758538 02/03/2024 BISHNU LOHRA 3401002WL109436 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 BISHNU LOHRA UCO BANK(607066)
SubTotal 1431 1431
23 BERO JH-01-002-007-003/1263
(GHAGHRA) 		3401002000NRG24Z010320241757180 02/03/2024 SANDEEP RAM MATHA 3401002WL109364 SANDEEP RAM MATHA 00687 IBKL063JS69 27 27 Processed 03/03/2024 S65515215 SANDEEP RAM MATHA UCO BANK(607066)
SubTotal 27 27
24 BERO JH-01-002-007-003/1457
(GHAGHRA) 		3401002000NRG24Z020320241758529 02/03/2024 TAUKIR KHAN 3401002WL109436 TAUKIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. TAUKIR KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020324APB_FTO_974705 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002007_020324APB_FTO_974705 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002007_020324APB_FTO_974705 Punjab National Bank PUNB0061120 Tapkara 162
4 BERO JH3401002007_020324APB_FTO_974705 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002007_020324APB_FTO_974705 UCO Bank UCBA0000803 BERO 1431
6 BERO JH3401002007_020324APB_FTO_974705 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27
7 BERO JH3401002007_020324APB_FTO_974705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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