Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_020923APB_FTO_506041
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-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24020920230997311 02/09/2023 MANGRI ORAIN 3401002WL057645 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775815 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24020920230997313 02/09/2023 DHUCHI ORAIN 3401002WL057645 DHUCHI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775827 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24020920230997315 02/09/2023 LAKHWAA ORAON 3401002WL057645 LAKHWAA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775814 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24020920230997487 02/09/2023 LALMUNI DEVI 3401002WL057654 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775825 LALMUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24300820230985133 02/09/2023 SAHERA PARWEEN 3401002WL056786 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775817 SAHERA PARWEEN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24300820230985137 02/09/2023 SUNITA MUNDAIN 3401002WL056786 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775820 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24300820230985138 02/09/2023 PRADEEP RAM MAHTHA 3401002WL056786 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775809 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24020920230997338 02/09/2023 SULTANA PRAWEEN 3401002WL057645 SULTANA PRAWEEN 00048 BKID0004959 228 228 Processed 22/09/2023 5810775818 SULTANA PRAWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24300820230985145 02/09/2023 ROJNA MAHTO 3401002WL056786 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775824 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24300820230985153 02/09/2023 NAFIJA KHATOON 3401002WL056786 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775819 NAFIJA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/233
(GHAGHRA) 		3401002000NRG24020920230997025 02/09/2023 SAMIM HUSSAIN 3401002WL057626 SAMIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775812 SAMIM HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24020920230997341 02/09/2023 MANGAL ORAON 3401002WL057645 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775808 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24300820230985163 02/09/2023 MASUM KHAN 3401002WL056786 MASUM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775811 MASUM KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24300820230985165 02/09/2023 MUNI KHATOON 3401002WL056786 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775826 BIBI MUNI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24020920230997032 02/09/2023 BUDHWA ORAON 3401002WL057626 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775810 BUDHAWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24300820230985166 02/09/2023 NURULLA MIRDAHA 3401002WL056786 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775821 NURULLA MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24020920230997012 02/09/2023 LAKHAN BARAIK 3401002WL057625 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775823 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24020920230997033 02/09/2023 MUSTAK MALIK 3401002WL057626 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775822 MUSTAK MALIK BANK OF INDIA(508505)
19 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24300820230985167 02/09/2023 SALIJAN BIBI 3401002WL056786 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775816 SALIJAN BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24300820230985168 02/09/2023 SARWAR ALAM 3401002WL056786 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810775813 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 26220 26220
21 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24020920230997020 02/09/2023 RAMESHWAR ORAON 3401002WL057626 RAMESHWAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775807 RAMESHWAR ORAON CANARA BANK(508532)
22 BERO JH-01-002-007-003/140
(GHAGHRA) 		3401002000NRG24020920230997024 02/09/2023 HEMA DEVI 3401002WL057626 HEMA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810775806 HEMA DEVI CANARA BANK(508532)
23 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24300820230985158 02/09/2023 MUNTAJ KHAN 3401002WL056786 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775805 MUMTAZ KHAN CANARA BANK(508532)
24 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24020920230997342 02/09/2023 SUSHIL MUNDA 3401002WL057645 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810775796 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
25 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24020920230997030 02/09/2023 MUSTAQUE KHAN 3401002WL057626 MUSTAQUE KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810775795 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24300820230985132 02/09/2023 HASRAT BAX 3401002WL056786 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775801 MR HASRAT BAX STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24300820230985135 02/09/2023 RIJWAN PRAVEEN 3401002WL056786 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775804 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24300820230985139 02/09/2023 NIKHAT BANO 3401002WL056786 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775798 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24300820230985154 02/09/2023 MAHMUD ALAM 3401002WL056786 MAHMUD ALAM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775803 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/4
(GHAGHRA) 		3401002000NRG24020920230997027 02/09/2023 RAMESH DHAN 3401002WL057626 RAMESH DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775802 MR RAMESH DHAN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24300820230985159 02/09/2023 GEYAS KHAN 3401002WL056786 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810775797 MR GEYAS KHAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
32 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24020920230997310 02/09/2023 RAJESH ORAON 3401002WL057645 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775780 RAJESH ORAON UCO BANK(607066)
33 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24020920230997488 02/09/2023 SHANKAR BARAIK 3401002WL057654 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775783 SHANKAR BARAIK UCO BANK(607066)
34 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24300820230985134 02/09/2023 RAMJAN JAN 3401002WL056786 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775787 RAMJAN JAN UCO BANK(607066)
35 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24300820230985136 02/09/2023 USHA ORAON 3401002WL056786 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775782 USHA ORAON UCO BANK(607066)
36 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24020920230997019 02/09/2023 PARMESHWAR ORAON 3401002WL057626 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775788 PARMESHWAR ORAON UCO BANK(607066)
37 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24300820230985140 02/09/2023 SADDAB ALAM 3401002WL056786 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775790 MD SADDAB ALAM UNION BANK OF INDIA(508500)
38 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24300820230985141 02/09/2023 SANJIT MINZ 3401002WL056786 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775791 SANJIT MINZ UCO BANK(607066)
39 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24300820230985142 02/09/2023 KHUSHBU MUNDA 3401002WL056786 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775789 KHUSHBU MUNDA UCO BANK(607066)
40 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24300820230985143 02/09/2023 MD DANISH RAJA 3401002WL056786 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775775 DANISH RAJA UCO BANK(607066)
41 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24020920230997026 02/09/2023 YAMUNA ORAIN 3401002WL057626 YAMUNA ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775778 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24020920230997339 02/09/2023 JATAN TOPPO 3401002WL057645 JATAN TOPPO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775777 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24300820230985157 02/09/2023 ASEMUN KHATUN 3401002WL056786 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775781 ASEMUN KHATUN UCO BANK(607066)
44 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24300820230985156 02/09/2023 RASUL KHAN 3401002WL056786 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775785 RASUL KHAN UCO BANK(607066)
45 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24020920230997029 02/09/2023 BANDE ORAON 3401002WL057626 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775784 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24300820230985160 02/09/2023 NURJHA KHATUN 3401002WL056786 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775786 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
47 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24300820230985164 02/09/2023 GOUSIYA PERAWEEN 3401002WL056786 GOUSIYA PERAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775776 GAUSIYA PERWEEN UCO BANK(607066)
48 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24020920230997031 02/09/2023 NAJMA KHATOON 3401002WL057626 NAJMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775779 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24020920230997013 02/09/2023 BHIKHRAM ORAON 3401002WL057625 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810775774 BHIKRAM ORAON UCO BANK(607066)
SubTotal 24624 24624
50 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24300820230985155 02/09/2023 HEENA SIDDIQUE 3401002WL056786 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5810775799 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
51 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24020920230997028 02/09/2023 DILSHAD RAZA 3401002WL057626 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5810775800 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
52 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24020920230997321 02/09/2023 JAWAKIM KERKETTA 3401002WL057645 JAWAKIM KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810775794 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24020920230997334 02/09/2023 JOLJAS TOPPO 3401002WL057645 JOLJAS TOPPO 00687 IBKL063JS69 228 228 Processed 22/09/2023 5810775792 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24020920230997340 02/09/2023 RANJAN TOPPO 3401002WL057645 RANJAN TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810775793 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_020923APB_FTO_506041 BANK OF INDIA BKID0004959 BERO 26220
2 BERO JH3401002007_020923APB_FTO_506041 Canara Bank CNRB0004895 BERO 4332
3 BERO JH3401002007_020923APB_FTO_506041 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002007_020923APB_FTO_506041 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002007_020923APB_FTO_506041 UCO Bank UCBA0000803 BERO 24624
6 BERO JH3401002007_020923APB_FTO_506041 Union Bank of India UBIN0825620 GUMLA 2736
7 BERO JH3401002007_020923APB_FTO_506041 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2964

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