Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120923APB_FTO_538844
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z110920231047030 12/09/2023 RABINA KHATUN 3401002WL061057 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z110920231047038 12/09/2023 NURI KHATOON 3401002WL061057 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 NURI KHATOON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z110920231047031 12/09/2023 SAMUD KHAN 3401002WL061057 SAMUD KHAN 00045 BARB0GOVDHA 162 162 Processed 13/09/2023 S92363515 SAMUD AHID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z110920231047460 12/09/2023 MANAN ALAM 3401002WL061082 MANAN ALAM 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 MANAN ALAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z110920231047029 12/09/2023 NAJIYA PERWEEN 3401002WL061057 NAJIYA PERWEEN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z110920231047041 12/09/2023 MUSLIM KHAN 3401002WL061057 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z110920231047464 12/09/2023 SULTANA PRAWEEN 3401002WL061082 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SULTANA PRAWEEN UCO BANK(607066)
8 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z110920231047468 12/09/2023 DHANESHWAR ORAON 3401002WL061082 DHANESHWAR ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z110920231047469 12/09/2023 AMERUL BAKS 3401002WL061082 AMERUL BAKS 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 AMERUL BAKSH BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z110920231047470 12/09/2023 SAVIYA KHATUN 3401002WL061082 SAVIYA KHATUN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SABIYA NISHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z110920231047473 12/09/2023 ROSHAN KERKETTA 3401002WL061082 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z110920231047052 12/09/2023 GULNAZ KHATOON 3401002WL061057 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 GULNAZ KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z110920231047056 12/09/2023 MUSTARI BIBI 3401002WL061057 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 MUSTARI BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z110920231047057 12/09/2023 ASLAM KHAN 3401002WL061057 ASLAM KHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z110920231047482 12/09/2023 SHAFINA KHATUN 3401002WL061082 SHAFINA KHATUN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SHAFINA KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z110920231047059 12/09/2023 GOBARDHAN ORAON 3401002WL061057 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z110920231047060 12/09/2023 JATRI ORAON 3401002WL061057 JATRI ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z110920231048232 12/09/2023 SITARAM MAHTO 3401002WL061122 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z110920231048234 12/09/2023 BAIJNATH MUNDA 3401002WL061122 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 VAIJNATH MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z110920231048233 12/09/2023 BALDEO MUNDA 3401002WL061122 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-008/34
(GHAGHRA) 		3401002000NRG24Z110920231047485 12/09/2023 SURESH ORAON 3401002WL061082 SURESH ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SURESH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z110920231048235 12/09/2023 SURENDER ORAON 3401002WL061122 SURENDER ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z110920231047486 12/09/2023 ATWA ORAON 3401002WL061082 ATWA ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 ETWA ORAON BANK OF INDIA(508505)
SubTotal 3240 3240
24 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z110920231047037 12/09/2023 PUJA KUMARI 3401002WL061057 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 PUJA KUMARI CANARA BANK(508532)
25 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z110920231047040 12/09/2023 SALMA KHATOON 3401002WL061057 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 SALMA KHATOON CANARA BANK(508532)
26 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z110920231047045 12/09/2023 SHUBHAM KUMAR 3401002WL061057 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
27 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z110920231047481 12/09/2023 SAJMER BAX 3401002WL061082 SAJMER BAX 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 SAJMER BAX CANARA BANK(508532)
28 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z110920231047061 12/09/2023 SUSHIL MUNDA 3401002WL061057 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
29 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z110920231047032 12/09/2023 IBRAHIM MIRDAHA 3401002WL061057 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 IBRAHIM MIRDAHA BANK OF INDIA(508505)
30 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z110920231047465 12/09/2023 SUKARMUNI ORAON 3401002WL061082 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24Z110920231047466 12/09/2023 KAMREJ KHAN 3401002WL061082 KAMREJ KHAN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MD. SAIF BANK OF INDIA(508505)
32 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z110920231047467 12/09/2023 SHILVANTI DHAN 3401002WL061082 SHILVANTI DHAN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z110920231047475 12/09/2023 Sha Faishal Raza 3401002WL061082 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z110920231047478 12/09/2023 PRATIMA KHALKHO 3401002WL061082 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
35 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z110920231047044 12/09/2023 NEHA PARWEEN 3401002WL061057 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 13/09/2023 S92363515 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
36 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z110920231047026 12/09/2023 APSANA PARWEEN 3401002WL061057 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 APSANA PARWEEN UCO BANK(607066)
37 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z110920231047028 12/09/2023 TAUSIF HUSAIN 3401002WL061057 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 TAUSIF HUSSAIN UCO BANK(607066)
38 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z110920231047033 12/09/2023 MD. IRFAN 3401002WL061057 MD. IRFAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
39 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z110920231047036 12/09/2023 MD. MUSTKIM KHAN 3401002WL061057 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MUSTKIM KHAN UCO BANK(607066)
40 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z110920231047039 12/09/2023 KHURSHID ALAM 3401002WL061057 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 KHURSHID ALAM UCO BANK(607066)
41 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z110920231047043 12/09/2023 ARJUN LOHRA 3401002WL061057 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 ARJUN LOHRA CANARA BANK(508532)
42 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z110920231047471 12/09/2023 AJIT KERKETTA 3401002WL061082 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 AJIT KERKETTA UCO BANK(607066)
43 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z110920231047472 12/09/2023 JATAN TOPPO 3401002WL061082 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z110920231047051 12/09/2023 NILU DEVI 3401002WL061057 NILU DEVI 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 NILU DEVI UCO BANK(607066)
45 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z110920231047053 12/09/2023 RIJWANA KHATOON 3401002WL061057 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RIJWANA KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z110920231047055 12/09/2023 ROJINA KHATUN 3401002WL061057 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 ROJINA KHATUN UCO BANK(607066)
47 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z110920231047479 12/09/2023 AJMER BAX 3401002WL061082 AJMER BAX 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MR AJMER BAX STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z110920231047480 12/09/2023 SUBEDA KHATOON 3401002WL061082 SUBEDA KHATOON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SUBEDA KHATOON UCO BANK(607066)
49 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z110920231047058 12/09/2023 NAJIMA KHATUN 3401002WL061057 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 NAJIMA KHATUH UCO BANK(607066)
50 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24Z110920231047483 12/09/2023 IRFAN MALIK 3401002WL061082 IRFAN MALIK 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 IRFAN MALIK UCO BANK(607066)
SubTotal 2430 2430
51 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z110920231047042 12/09/2023 SALIMA KHATOON 3401002WL061057 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 13/09/2023 S92363515 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
52 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z110920231047461 12/09/2023 JAWAKIM KERKETTA 3401002WL061082 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 13/09/2023 S92363515 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z110920231047462 12/09/2023 PARDESHIYA TOPPO 3401002WL061082 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 13/09/2023 S92363515 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z110920231047463 12/09/2023 JOLJAS TOPPO 3401002WL061082 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 13/09/2023 S92363515 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24Z110920231047474 12/09/2023 RANJAN TOPPO 3401002WL061082 RANJAN TOPPO 00687 IBKL063JS69 162 162 Processed 13/09/2023 S92363515 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
56 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z110920231047062 12/09/2023 REHAN KHAN 3401002WL061057 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 13/09/2023 S92363515 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120923APB_FTO_538844 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_120923APB_FTO_538844 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 162
3 BERO JH3401002007_120923APB_FTO_538844 BANK OF INDIA BKID0004959 BERO 3240
4 BERO JH3401002007_120923APB_FTO_538844 Canara Bank CNRB0004895 BERO 810
5 BERO JH3401002007_120923APB_FTO_538844 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002007_120923APB_FTO_538844 UCO Bank UCBA0000648 GUMLA 162
7 BERO JH3401002007_120923APB_FTO_538844 UCO Bank UCBA0000803 BERO 2430
8 BERO JH3401002007_120923APB_FTO_538844 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
9 BERO JH3401002007_120923APB_FTO_538844 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 810

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