Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070823APB_FTO_412209
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) 		3401002000NRG24Z070820230839668 07/08/2023 MANGRI ORAIN 3401002WL047180 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24Z070820230839669 07/08/2023 DHUCHI ORAIN 3401002WL047180 DHUCHI ORAIN 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z070820230839670 07/08/2023 LAKHWAA ORAON 3401002WL047180 LAKHWAA ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z070820230839678 07/08/2023 MUNI DEVI 3401002WL047180 MUNI DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 MUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z070820230839639 07/08/2023 LALMUNI DEVI 3401002WL047178 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 LALMUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z030820230832182 07/08/2023 KRISHNA KHESS 3401002WL046659 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z030820230832150 07/08/2023 PRADEEP RAM MAHTHA 3401002WL046657 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z070820230839683 07/08/2023 AMERUL BAKS 3401002WL047180 AMERUL BAKS 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 AMERUL BAKSH BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z070820230839685 07/08/2023 IMTIYAJ BAX 3401002WL047180 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 IMTIYAZ BAKS BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z030820230832136 07/08/2023 GOBARDHAN ORAON 3401002WL046656 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z070820230839687 07/08/2023 MANJARI ORAON 3401002WL047180 MANJARI ORAON 00048 BKID0004959 27 27 Processed 07/08/2023 S37064961 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z030820230832124 07/08/2023 MANOHAR ORAON 3401002WL046650 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z030820230832197 07/08/2023 JHAGRU MUNDA 3401002WL046661 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 JHAGRU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z030820230832198 07/08/2023 SAGI MUNDA 3401002WL046661 SAGI MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 SAGI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z070820230839688 07/08/2023 MUSTAFA KHAN 3401002WL047180 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z070820230839689 07/08/2023 SARWAR ALAM 3401002WL047180 SARWAR ALAM 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 SARVAR ALAM BANK OF INDIA(508505)
17 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z030820230832199 07/08/2023 LAXMIN DEVI 3401002WL046661 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 LAXMI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z030820230832200 07/08/2023 CHHEDU MUNDA 3401002WL046661 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 CHEDU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z030820230832109 07/08/2023 SITARAM MAHTO 3401002WL046647 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z030820230832111 07/08/2023 BAIJNATH MUNDA 3401002WL046647 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 VAIJNATH MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z030820230832110 07/08/2023 BALDEO MUNDA 3401002WL046647 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z030820230832202 07/08/2023 BUDHAN DEVI 3401002WL046661 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z030820230832201 07/08/2023 HULAS MAHTO 3401002WL046661 HULAS MAHTO 00048 BKID0004959 162 162 Processed 07/08/2023 S37064961 Mr. HULASH MAHTO and BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3591 3591
24 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24Z030820230832183 07/08/2023 RITIK KACCHAP 3401002WL046659 RITIK KACCHAP 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 RITIK KACHHAP CANARA BANK(508532)
25 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z070820230839682 07/08/2023 ASFAK KHAN 3401002WL047180 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 ASFAK KHAN CANARA BANK(508532)
26 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z070820230839686 07/08/2023 MOKHTAR HASAN 3401002WL047180 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 MOKHTAR HASAN CANARA BANK(508532)
27 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z030820230832134 07/08/2023 SUKHRAM MUNDA 3401002WL046655 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 07/08/2023 S37064961 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
28 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z070820230839672 07/08/2023 AMAR ORAON 3401002WL047180 AMAR ORAON 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z070820230839679 07/08/2023 GHINU BARAIK 3401002WL047180 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z030820230832151 07/08/2023 NIKHAT BANO 3401002WL046657 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z030820230832132 07/08/2023 JHIBLA MUNDA 3401002WL046654 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z030820230832188 07/08/2023 LAXMAN KUJUR 3401002WL046659 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 07/08/2023 S37064961 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 810 810
33 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z070820230839667 07/08/2023 RAJESH ORAON 3401002WL047180 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 RAJESH ORAON UCO BANK(607066)
34 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z070820230839680 07/08/2023 MANJU DEVI 3401002WL047180 MANJU DEVI 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 MANJU DEVI UCO BANK(607066)
35 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z070820230839640 07/08/2023 SHANKAR BARAIK 3401002WL047178 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 SHANKAR BARAIK UCO BANK(607066)
36 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z030820230832190 07/08/2023 USHA ORAON 3401002WL046660 USHA ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 USHA ORAON UCO BANK(607066)
37 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z070820230839681 07/08/2023 RANJEET LOHRA 3401002WL047180 RANJEET LOHRA 00462 UCBA0000803 162 162 Rejected 07/08/2023 S37064961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z030820230832152 07/08/2023 ALPANA MINZ 3401002WL046657 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 ALPANA MINZ CANARA BANK(508532)
39 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z030820230832153 07/08/2023 BAJRANG MAHTO 3401002WL046657 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 BAJRANG MAHTO CANARA BANK(508532)
40 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z030820230832154 07/08/2023 MD DANISH RAJA 3401002WL046657 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 DANISH RAJA UCO BANK(607066)
41 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z070820230839684 07/08/2023 MD SARIF MALIK 3401002WL047180 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 SHARIF MALLIK UCO BANK(607066)
42 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z030820230832162 07/08/2023 NILU DEVI 3401002WL046657 NILU DEVI 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 NILU DEVI UCO BANK(607066)
43 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z030820230832120 07/08/2023 GOPAL ORAON 3401002WL046648 GOPAL ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 GOPAL ORAON UCO BANK(607066)
44 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z030820230832119 07/08/2023 SATISH ORAON 3401002WL046648 SATISH ORAON 00462 UCBA0000803 162 162 Processed 07/08/2023 S37064961 SATISH ORAON UCO BANK(607066)
SubTotal 1944 1944
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070823APB_FTO_412209 BANK OF INDIA BKID0004959 BERO 3591
2 BERO JH3401002007_070823APB_FTO_412209 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002007_070823APB_FTO_412209 State Bank of India SBIN0012618 BERO 810
4 BERO JH3401002007_070823APB_FTO_412209 UCO Bank UCBA0000803 BERO 1944

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