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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_031123APB_FTO_709831
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) 		3401002000NRG24291020231301349 03/11/2023 NURI KHATOON 3401002WL076830 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964301726 NURI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/926
(GHAGHRA) 		3401002000NRG24301020231305174 03/11/2023 SAKILA KHATUN 3401002WL077062 SAKILA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7964301728 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24031120231322527 03/11/2023 KALYANI DEVI 3401002WL078230 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301706 KALYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24021120231317515 03/11/2023 SAHERA PARWEEN 3401002WL078036 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301727 SAHERA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24301020231305161 03/11/2023 PRADEEP RAM MAHTHA 3401002WL077062 PRADEEP RAM MAHTHA 00048 BKID0004959 228 228 Processed 24/11/2023 7964301714 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24021120231317518 03/11/2023 NAFIJA KHATOON 3401002WL078036 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301722 NAFIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24291020231301354 03/11/2023 HASAN KHAN 3401002WL076830 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301710 HASSAN KHAN UCO BANK(607066)
8 BERO JH-01-002-007-003/291
(GHAGHRA) 		3401002000NRG24031120231322636 03/11/2023 BASANT ORAON 3401002WL078237 BASANT ORAON 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301721 Basant Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24021120231317963 03/11/2023 SUMITRA DEVI 3401002WL078055 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301708 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24021120231317521 03/11/2023 MASUM KHAN 3401002WL078036 MASUM KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301707 MASUM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24031120231322642 03/11/2023 BUDHNI ORAON 3401002WL078237 BUDHNI ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301723 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24031120231322641 03/11/2023 MANOHAR ORAON 3401002WL078237 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964301703 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24031120231322643 03/11/2023 JHAGRU MUNDA 3401002WL078237 JHAGRU MUNDA 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301705 JHAGRU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24031120231322644 03/11/2023 SAGI MUNDA 3401002WL078237 SAGI MUNDA 00048 BKID0004959 2280 2280 Processed 24/11/2023 7964301724 SAGI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24031120231322645 03/11/2023 LAXMIN DEVI 3401002WL078237 LAXMIN DEVI 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301725 LAXMI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24031120231322646 03/11/2023 CHHEDU MUNDA 3401002WL078237 CHHEDU MUNDA 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301704 CHEDU MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24031120231322648 03/11/2023 BUDHAN DEVI 3401002WL078237 BUDHAN DEVI 00048 BKID0004959 2280 2280 Processed 24/11/2023 7964301702 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24031120231322647 03/11/2023 HULAS MAHTO 3401002WL078237 HULAS MAHTO 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301709 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24031120231322649 03/11/2023 BHAGWAT MAHTO 3401002WL078237 BHAGWAT MAHTO 00048 BKID0004959 2736 2736 Processed 24/11/2023 7964301720 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 32148 32148
20 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24291020231301348 03/11/2023 PUJA KUMARI 3401002WL076830 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964301716 PUJA KUMARI CANARA BANK(508532)
21 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24301020231305192 03/11/2023 SHUBHAM KUMAR 3401002WL077063 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964301715 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
22 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24021120231317519 03/11/2023 MUNTAJ KHAN 3401002WL078036 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964301711 MUMTAZ KHAN CANARA BANK(508532)
23 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24031120231322639 03/11/2023 BISHNU ORAON 3401002WL078237 BISHNU ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7964301718 VISHNU OROAN CANARA BANK(508532)
SubTotal 5472 5472
24 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24031120231322524 03/11/2023 GHINU BARAIK 3401002WL078230 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964301717 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24021120231317514 03/11/2023 HASRAT BAX 3401002WL078036 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964301712 MR HASRAT BAX STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24031120231322638 03/11/2023 BANDI ORAIN 3401002WL078237 BANDI ORAIN 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7964301719 Bandi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
27 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24301020231305191 03/11/2023 IRSAD AHMAD 3401002WL077063 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 24/11/2023 7964301700 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24031120231322525 03/11/2023 MANJU DEVI 3401002WL078230 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964301695 MANJU DEVI UCO BANK(607066)
29 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24291020231301350 03/11/2023 KHURSHID ALAM 3401002WL076830 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964301693 KHURSHID ALAM UCO BANK(607066)
30 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24291020231301368 03/11/2023 LAXMI KUMARI 3401002WL076831 LAXMI KUMARI 00462 UCBA0000803 228 228 Processed 24/11/2023 7964301698 LAXMI KUMARI CANARA BANK(508532)
31 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24021120231317520 03/11/2023 NURJHA KHATUN 3401002WL078036 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964301697 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
32 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24021120231317522 03/11/2023 GOUSIYA PERAWEEN 3401002WL078036 GOUSIYA PERAWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964301694 GAUSIYA PERWEEN UCO BANK(607066)
33 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24301020231305175 03/11/2023 NAJIMA KHATUN 3401002WL077062 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7964301696 NAJIMA KHATUH UCO BANK(607066)
SubTotal 7068 7068
34 BERO JH-01-002-007-003/1281
(GHAGHRA) 		3401002000NRG24291020231301367 03/11/2023 TAMJEED ALAM 3401002WL076831 TAMJEED ALAM 00468 UBIN0535877 228 228 Processed 24/11/2023 7964301713 TAMJEED ALAM BANK OF INDIA(508505)
SubTotal 228 228
35 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24031120231322687 03/11/2023 MANOJ MUNDA 3401002WL078240 MANOJ MUNDA 00687 IBKL063JS69 228 228 Processed 24/11/2023 7964301699 MANOJ MUNDA UCO BANK(607066)
SubTotal 228 228
36 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24301020231305168 03/11/2023 RABIYANA PRAWEEN 3401002WL077062 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964301701 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_031123APB_FTO_709831 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_031123APB_FTO_709831 BANK OF INDIA BKID0004959 BERO 32148
3 BERO JH3401002007_031123APB_FTO_709831 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002007_031123APB_FTO_709831 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002007_031123APB_FTO_709831 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_031123APB_FTO_709831 UCO Bank UCBA0000803 BERO 7068
7 BERO JH3401002007_031123APB_FTO_709831 Union Bank of India UBIN0535877 ITKI 228
8 BERO JH3401002007_031123APB_FTO_709831 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228
9 BERO JH3401002007_031123APB_FTO_709831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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