Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120623APB_FTO_227524
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-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z120620230430054 12/06/2023 NASMA KHATUN 3401002WL023524 NASMA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S77593242 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z120620230430061 12/06/2023 PARWANA KHATOON 3401002WL023524 PARWANA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S77593242 Paravana Khatoon BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z120620230430041 12/06/2023 SUNITA MUNDAIN 3401002WL023524 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 SUNITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24Z120620230429965 12/06/2023 KARIYO KUMARI 3401002WL023521 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z120620230430044 12/06/2023 KHULAIN MUNDAIN 3401002WL023524 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z120620230430045 12/06/2023 SANICHARWA MUNDA 3401002WL023524 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24Z120620230429968 12/06/2023 DEVKI ORAIN 3401002WL023521 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z120620230430048 12/06/2023 NAJEBUL KHAN 3401002WL023524 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 NAJEBUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z120620230430049 12/06/2023 RUBANA KHATUN 3401002WL023524 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 RUBANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z120620230429971 12/06/2023 JHUBU ORAIN 3401002WL023521 JHUBU ORAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 JHUBU ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24Z120620230429973 12/06/2023 SUJITA ORAON 3401002WL023521 SUJITA ORAON 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 SUJITA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z120620230429977 12/06/2023 ROSHAN KERKETTA 3401002WL023521 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z120620230430056 12/06/2023 RUSTANA PARWEEN 3401002WL023524 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z120620230429983 12/06/2023 PACHO DEVI 3401002WL023521 PACHO DEVI 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24Z120620230429984 12/06/2023 SILBANUS KUJUR 3401002WL023521 SILBANUS KUJUR 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 SILBANUS KUJUR BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z120620230430057 12/06/2023 ETA MUNDA 3401002WL023524 ETA MUNDA 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 ETA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z120620230430059 12/06/2023 MUNKAM BIBI 3401002WL023524 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 MUNKAM BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z120620230430060 12/06/2023 MUSTAK MALIK 3401002WL023524 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 MUSTAK MALIK BANK OF INDIA(508505)
SubTotal 2592 2592
19 BERO JH-01-002-007-003/1000
(GHAGHRA) 		3401002000NRG24Z120620230429956 12/06/2023 BABI DEVI 3401002WL023521 BABI DEVI 00078 CNRB0004895 162 162 Processed 13/06/2023 S77593242 BEBI DEVI CANARA BANK(508532)
20 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z120620230429966 12/06/2023 PRAKASH LAKRA 3401002WL023521 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 13/06/2023 S77593242 PRAKASH LAKRA CANARA BANK(508532)
SubTotal 324 324
21 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z120620230430042 12/06/2023 IRSAD KHAN 3401002WL023524 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR IRSAD KHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z120620230429964 12/06/2023 SUKHDEO LOHRA 3401002WL023521 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z120620230430046 12/06/2023 AHMAD KHAN 3401002WL023524 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR AHMAD KHAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z120620230430047 12/06/2023 AJLAFA BIBI 3401002WL023524 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z120620230430051 12/06/2023 ASLATUN KHATOON 3401002WL023524 ASLATUN KHATOON 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z120620230430050 12/06/2023 HASIM KHAN 3401002WL023524 HASIM KHAN 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR HASIM KHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z120620230429975 12/06/2023 AMRIT KERKETTA 3401002WL023521 AMRIT KERKETTA 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 AMRIT KERKETTA UCO BANK(607066)
28 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z120620230429978 12/06/2023 INDERDEO BARA 3401002WL023521 INDERDEO BARA 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z120620230429979 12/06/2023 ENDERJIT LOHRA 3401002WL023521 ENDERJIT LOHRA 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z120620230429982 12/06/2023 PRATIMA KHALKHO 3401002WL023521 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z120620230429985 12/06/2023 DASO KERKETTA 3401002WL023521 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z120620230430058 12/06/2023 SUKRO MUNDAIN 3401002WL023524 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
33 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z120620230429958 12/06/2023 MEGHNATH LOHRA 3401002WL023521 MEGHNATH LOHRA 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 MEGHNATH LOHRA UCO BANK(607066)
34 BERO JH-01-002-007-003/1037
(GHAGHRA) 		3401002000NRG24Z120620230429959 12/06/2023 POTRA ORAON 3401002WL023521 POTRA ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 POTRA ORAON UCO BANK(607066)
35 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z120620230430040 12/06/2023 USHA ORAON 3401002WL023524 USHA ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 USHA ORAON UCO BANK(607066)
36 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z120620230430043 12/06/2023 KHUSHBU MUNDA 3401002WL023524 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 KHUSHBU MUNDA UCO BANK(607066)
37 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z120620230429972 12/06/2023 AJIT KERKETTA 3401002WL023521 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 AJIT KERKETTA UCO BANK(607066)
38 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z120620230429976 12/06/2023 PRAKASH KERKETTA 3401002WL023521 PRAKASH KERKETTA 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 PRAKASH KERKETTA UCO BANK(607066)
39 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z120620230429980 12/06/2023 SAKUNTALA DEVI 3401002WL023521 SAKUNTALA DEVI 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593242 SHAKUNTALA DEVI UCO BANK(607066)
SubTotal 1134 1134
40 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z120620230429960 12/06/2023 JOLJAS TOPPO 3401002WL023521 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 13/06/2023 S77593242 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z120620230429967 12/06/2023 AASHISHA KERKETTA 3401002WL023521 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 13/06/2023 S77593242 AASHISHA KERKETTA BANK OF INDIA(508505)
42 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z120620230429970 12/06/2023 CHAMRI MUNDAIN 3401002WL023521 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 13/06/2023 S77593242 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
43 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z120620230430052 12/06/2023 RABIYANA PRAWEEN 3401002WL023524 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z120620230430055 12/06/2023 SAMDUL KHAN 3401002WL023524 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120623APB_FTO_227524 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_120623APB_FTO_227524 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002007_120623APB_FTO_227524 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002007_120623APB_FTO_227524 State Bank of India SBIN0012618 BERO 1944
5 BERO JH3401002007_120623APB_FTO_227524 UCO Bank UCBA0000803 BERO 1134
6 BERO JH3401002007_120623APB_FTO_227524 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
7 BERO JH3401002007_120623APB_FTO_227524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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