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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_030623APB_FTO_194797
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24310520230336592 03/06/2023 SIMA DEVI 3401002WL018296 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340939159 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24310520230336594 03/06/2023 KIRAN DEVI 3401002WL018296 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340939157 Kiran Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-001/138
(GHAGHRA) 		3401002000NRG24030620230354369 03/06/2023 PETO ORAIN 3401002WL019259 PETO ORAIN 00048 BKID0004959 2736 2736 Processed 09/06/2023 2340939121 Peto Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24310520230336593 03/06/2023 PRADEEP RAM MAHTHA 3401002WL018296 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939145 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24030620230354225 03/06/2023 SUKRA ORAON 3401002WL019254 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939133 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24030620230354372 03/06/2023 SHARAT KHATOON 3401002WL019259 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939150 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24030620230354474 03/06/2023 SUKHDEO MINZ 3401002WL019263 SUKHDEO MINZ 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939129 SUKHDEO MINZ BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24030620230354228 03/06/2023 SUGIYA ORAIN 3401002WL019254 SUGIYA ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939126 SUGIYA ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24030620230354478 03/06/2023 SHIVNATH MINZ 3401002WL019263 SHIVNATH MINZ 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939152 Shivnath Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24010620230341095 03/06/2023 BUDHWA ORAON 3401002WL018549 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939124 BUDHAWA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24030620230354374 03/06/2023 MUSTARI BIBI 3401002WL019259 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939151 MUSTARI BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24030620230354375 03/06/2023 ASLAM KHAN 3401002WL019259 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939155 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24310520230336601 03/06/2023 MUNKAM BIBI 3401002WL018296 MUNKAM BIBI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939122 MUNKAM BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24310520230336602 03/06/2023 KURBAN KHAN 3401002WL018296 KURBAN KHAN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939154 KURBAN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24310520230336603 03/06/2023 TUFAN KHAN 3401002WL018296 TUFAN KHAN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939149 TUFAN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24310520230336605 03/06/2023 CHAMPU ORAIN 3401002WL018296 CHAMPU ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939148 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24310520230336606 03/06/2023 KARTIK ORAON 3401002WL018296 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939146 KARTIK ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24310520230336607 03/06/2023 MUSTAK MALIK 3401002WL018296 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939123 MUSTAK MALIK BANK OF INDIA(508505)
19 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24030620230354286 03/06/2023 BINOD ORAON 3401002WL019256 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939147 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24030620230354287 03/06/2023 TETRI ORAON 3401002WL019256 TETRI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939144 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24030620230354377 03/06/2023 RAMAN DEVI 3401002WL019259 RAMAN DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939132 RAMAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24030620230354230 03/06/2023 SITAMUNI DEVI 3401002WL019254 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939118 SITAMUNI MUNDA UCO BANK(607066)
23 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24030620230354288 03/06/2023 MANJARI ORAON 3401002WL019256 MANJARI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939134 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24030620230354231 03/06/2023 PRATI DEVI 3401002WL019254 PRATI DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939136 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24030620230354289 03/06/2023 DASU ORAON 3401002WL019256 DASU ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939143 DASHU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24030620230354379 03/06/2023 SARHUL DEVI 3401002WL019259 SARHUL DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939158 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24030620230354219 03/06/2023 SOMARI ORAON 3401002WL019253 SOMARI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939131 SOMARI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24020620230346170 03/06/2023 KARMA ORAON 3401002WL018798 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939119 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24020620230346171 03/06/2023 SUMANTI ORAON 3401002WL018798 SUMANTI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939120 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24020620230346172 03/06/2023 SURENDER ORAON 3401002WL018798 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939142 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24020620230346174 03/06/2023 RITA ORAON 3401002WL018798 RITA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939140 RITA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24020620230346173 03/06/2023 SUKO DEVI 3401002WL018798 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939156 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24020620230346176 03/06/2023 MANGARI ORAIN 3401002WL018798 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340939125 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 43776 43776
34 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24020620230346177 03/06/2023 PRADIP ORAON 3401002WL018798 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 09/06/2023 2340939153 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
35 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24030620230354218 03/06/2023 SUKHRAM MUNDA 3401002WL019253 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340939135 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24030620230354378 03/06/2023 SUSHIL MUNDA 3401002WL019259 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340939116 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24030620230354220 03/06/2023 FULL KUMARI 3401002WL019253 FULL KUMARI 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340939139 FULL KUMARI CANARA BANK(508532)
SubTotal 4104 4104
38 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24030620230354380 03/06/2023 GEETA DEVI 3401002WL019259 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340939109 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24310520230336599 03/06/2023 SALMA KHATOON 3401002WL018296 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939130 MRS SALMA NISHA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24030620230354473 03/06/2023 SARITA MINZ 3401002WL019263 SARITA MINZ 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939128 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24030620230354217 03/06/2023 JHIBLA MUNDA 3401002WL019253 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939137 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24030620230354285 03/06/2023 LAXMAN KUJUR 3401002WL019256 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939110 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24310520230336608 03/06/2023 BUDHDEO ORAON 3401002WL018296 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939108 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24030620230354291 03/06/2023 PARMESHWAR ORAON 3401002WL019256 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939138 PARMESHWAR ORAON UCO BANK(607066)
45 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24020620230346178 03/06/2023 NILAM TIRKEY 3401002WL018798 NILAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939127 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24020620230346179 03/06/2023 SHASHI ORAON 3401002WL018798 SHASHI ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340939141 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
47 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24310520230336590 03/06/2023 JAHERA KHATOO 3401002WL018296 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939101 JAHERA KHATOON UCO BANK(607066)
48 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24310520230336595 03/06/2023 MAFUJ MALIK 3401002WL018296 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939114 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
49 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24310520230336596 03/06/2023 RAMESHWAR RAM MAHTHA 3401002WL018296 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939097 RAMESHWAR RAM MAHTHA UCO BANK(607066)
50 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24310520230336597 03/06/2023 RASHIDA KHATUN 3401002WL018296 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939111 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24030620230354226 03/06/2023 BANDHANI DEVI 3401002WL019254 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939106 BANDHNI URAIN UCO BANK(607066)
52 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24310520230336598 03/06/2023 KULDEEP MAHTO 3401002WL018296 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939113 KULDEEP MAHTO UCO BANK(607066)
53 BERO JH-01-002-007-003/356
(GHAGHRA) 		3401002000NRG24030620230354475 03/06/2023 SANJO KUMARI 3401002WL019263 SANJO KUMARI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939100 SANJO KUMARI UCO BANK(607066)
54 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24030620230354476 03/06/2023 HARI CHAND MINJ 3401002WL019263 HARI CHAND MINJ 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939103 HARISCHANDRA MINJ UCO BANK(607066)
55 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24030620230354477 03/06/2023 RADHO MINJ 3401002WL019263 RADHO MINJ 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939117 RADHE ORAIN UCO BANK(607066)
56 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24010620230341094 03/06/2023 ABIS SHAHRAN 3401002WL018549 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939115 AABIS SHAHRAN UCO BANK(607066)
57 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24030620230354373 03/06/2023 ROJINA KHATUN 3401002WL019259 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939105 ROJINA KHATUN UCO BANK(607066)
58 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24310520230336600 03/06/2023 FIROJ ALAM 3401002WL018296 FIROJ ALAM 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939102 FIROJ ALAM UCO BANK(607066)
59 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24310520230336604 03/06/2023 RAVINA BIBI 3401002WL018296 RAVINA BIBI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939107 RAVINA BIBI UCO BANK(607066)
60 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24030620230354376 03/06/2023 PRAKASH MUNDA 3401002WL019259 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939098 PRAKASH MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24030620230354290 03/06/2023 YASHODA DEVI 3401002WL019256 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939099 YASHODA DEVI UCO BANK(607066)
62 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24020620230346175 03/06/2023 NAURI DEVI 3401002WL018798 NAURI DEVI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340939104 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
63 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24030620230354381 03/06/2023 DINESH SAHU 3401002WL019259 DINESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340939112 Mr. DINESH SAHU S/O BINDESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_030623APB_FTO_194797 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_030623APB_FTO_194797 BANK OF INDIA BKID0004959 BERO 43776
3 BERO JH3401002007_030623APB_FTO_194797 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_030623APB_FTO_194797 Canara Bank CNRB0004895 BERO 4104
5 BERO JH3401002007_030623APB_FTO_194797 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002007_030623APB_FTO_194797 State Bank of India SBIN0012618 BERO 10944
7 BERO JH3401002007_030623APB_FTO_194797 UCO Bank UCBA0000803 BERO 21888
8 BERO JH3401002007_030623APB_FTO_194797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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