Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_221223APB_FTO_840982
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-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z181220231487950 22/12/2023 MEHRUN NISHA 3401002WL089336 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 MEHRUN NISHA BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/324
(GHAGHRA) 		3401002000NRG24Z201220231493820 22/12/2023 RAMESH MUNDA 3401002WL089795 RAMESH MUNDA 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 RAMESH MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z181220231487954 22/12/2023 SADAB HUSAIN 3401002WL089336 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 SADAB HUSSAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z181220231487955 22/12/2023 SAHEBUL HUSAIN 3401002WL089336 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 SAHEBUL HUSAIN UCO BANK(607066)
5 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z201220231493826 22/12/2023 IMTIYAJ BAX 3401002WL089795 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 IMTIYAZ BAKS BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z211220231495214 22/12/2023 JAIFUN NISHA 3401002WL089920 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 JAIFUN NISHA(RTI BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z201220231493829 22/12/2023 ANSAR MIRDAHA 3401002WL089795 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 ANSAR MIRDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z221220231498730 22/12/2023 MOSAFIR KHAN 3401002WL090137 MOSAFIR KHAN 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 MOSAFIR KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z221220231498732 22/12/2023 KARTIK ORAON 3401002WL090137 KARTIK ORAON 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 KARTIK ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z221220231498733 22/12/2023 MUSTAK MALIK 3401002WL090137 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 MUSTAK MALIK BANK OF INDIA(508505)
11 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z201220231493830 22/12/2023 ATWA ORAON 3401002WL089795 ATWA ORAON 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
12 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z201220231493817 22/12/2023 ARSIF MALIK 3401002WL089795 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 ARSIF MALIK CANARA BANK(508532)
13 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z211220231495202 22/12/2023 SAIF ALI 3401002WL089920 SAIF ALI 00078 CNRB0004895 135 135 Processed 23/12/2023 S45963222 SAIF ALI CANARA BANK(508532)
14 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24Z201220231493822 22/12/2023 SARIK HUSSAIN 3401002WL089795 SARIK HUSSAIN 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 SARIK HUSSAIN CANARA BANK(508532)
SubTotal 459 459
15 BERO JH-01-002-007-003/234
(GHAGHRA) 		3401002000NRG24Z201220231493818 22/12/2023 SOMNATH MUNDA 3401002WL089795 SOMNATH MUNDA 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 SOMNATH MUNDA UNION BANK OF INDIA(508500)
16 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z211220231495212 22/12/2023 Sha Faishal Raza 3401002WL089920 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z221220231498734 22/12/2023 BUDHDEO ORAON 3401002WL090137 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24Z181220231487960 22/12/2023 GOLDI KHATOON 3401002WL089336 GOLDI KHATOON 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
19 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z211220231495198 22/12/2023 IRSAD AHMAD 3401002WL089920 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 23/12/2023 S45963222 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z201220231493816 22/12/2023 MANJU KACHHAP 3401002WL089795 MANJU KACHHAP 00462 UCBA0000803 135 135 Processed 23/12/2023 S45963222 MANJU KACHHAP UCO BANK(607066)
21 BERO JH-01-002-007-003/1069
(GHAGHRA) 		3401002000NRG24Z201220231493984 22/12/2023 NASHEMUN KHATOON 3401002WL089808 NASHEMUN KHATOON 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 NASHEMUN KHATOON UCO BANK(607066)
22 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z211220231495199 22/12/2023 MD. MUSTKIM KHAN 3401002WL089920 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 MUSTKIM KHAN UCO BANK(607066)
23 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z211220231495200 22/12/2023 AMIT MINZ 3401002WL089920 AMIT MINZ 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 AMIT MINZ CANARA BANK(508532)
24 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z211220231495201 22/12/2023 KHURSHID ALAM 3401002WL089920 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 KHURSHID ALAM UCO BANK(607066)
25 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z181220231487948 22/12/2023 JUHI PRAWEEN 3401002WL089336 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z211220231495203 22/12/2023 SAMINA NISHA 3401002WL089920 SAMINA NISHA 00462 UCBA0000803 81 81 Processed 23/12/2023 S45963222 SAMINA NISHA UCO BANK(607066)
27 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z181220231487951 22/12/2023 MUSTAQUE KHAN 3401002WL089336 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 MIR MUSTAK UCO BANK(607066)
28 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z201220231493827 22/12/2023 SABIR MIRDAHA 3401002WL089795 SABIR MIRDAHA 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z181220231487957 22/12/2023 AJMERI KHATOON 3401002WL089336 AJMERI KHATOON 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 AJMERI KHATUN UCO BANK(607066)
30 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z181220231487956 22/12/2023 RAKIB KHA 3401002WL089336 RAKIB KHA 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 RAKIB KHA UCO BANK(607066)
31 BERO JH-01-002-007-003/981
(GHAGHRA) 		3401002000NRG24Z201220231494005 22/12/2023 TASLIM BAX 3401002WL089808 TASLIM BAX 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 TASLIM BAX UCO BANK(607066)
32 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z221220231498731 22/12/2023 BOBY BIBI 3401002WL090137 BOBY BIBI 00462 UCBA0000803 162 162 Processed 23/12/2023 S45963222 BOBI BIBI UCO BANK(607066)
SubTotal 1998 1998
33 BERO JH-01-002-007-003/1281
(GHAGHRA) 		3401002000NRG24Z201220231493986 22/12/2023 TAMJEED ALAM 3401002WL089808 TAMJEED ALAM 00468 UBIN0535877 27 27 Processed 23/12/2023 S45963222 TAMJEED ALAM BANK OF INDIA(508505)
SubTotal 27 27
34 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z211220231495213 22/12/2023 RAJIB KHAN 3401002WL089920 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 RAJIB KHAN UCO BANK(607066)
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_221223APB_FTO_840982 BANK OF INDIA BKID0004959 BERO 1782
2 BERO JH3401002007_221223APB_FTO_840982 Canara Bank CNRB0004895 BERO 459
3 BERO JH3401002007_221223APB_FTO_840982 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002007_221223APB_FTO_840982 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002007_221223APB_FTO_840982 UCO Bank UCBA0000803 BERO 1998
6 BERO JH3401002007_221223APB_FTO_840982 Union Bank of India UBIN0535877 ITKI 27
7 BERO JH3401002007_221223APB_FTO_840982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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