Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070623APB_FTO_208133
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24060620230375359 07/06/2023 CHUNMUN DEVI 3401002WL020407 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464141286 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24070620230384014 07/06/2023 TARANA KHATUN 3401002WL020988 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464141287 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24070620230384021 07/06/2023 SAMERUN KHATUN 3401002WL020988 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464141285 SAMERUN KHATUN UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24070620230384015 07/06/2023 SULTANA PRAWEEN 3401002WL020988 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141283 SULTANA PRAWEEN UCO BANK(607066)
5 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24070620230384016 07/06/2023 MD MANJUR ALAM 3401002WL020988 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141264 MD MANJUR ALAM BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24060620230375369 07/06/2023 SERAJ MALIK 3401002WL020407 SERAJ MALIK 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141265 SERAJ MALIK BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24070620230384017 07/06/2023 NESHAD AHMAD 3401002WL020988 NESHAD AHMAD 00048 BKID0004959 1530 1530 Processed 12/06/2023 2464141267 NESHAR AHMAD BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24070620230384018 07/06/2023 AMERUL BAKS 3401002WL020988 AMERUL BAKS 00048 BKID0004959 1530 1530 Processed 12/06/2023 2464141288 AMERUL BAKSH BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24070620230384019 07/06/2023 AFOJ KHATUN 3401002WL020988 AFOJ KHATUN 00048 BKID0004959 1530 1530 Processed 12/06/2023 2464141268 AFROJA KHATUN PUNJAB NATIONAL BANK(508568)
10 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24060620230375370 07/06/2023 RAJIHAN KHATUN 3401002WL020407 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141275 RAJIDAN KHATUN UCO BANK(607066)
11 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24060620230375371 07/06/2023 INDRADEO LOHRA 3401002WL020407 INDRADEO LOHRA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141282 INDRADEV LOHRA BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24060620230375372 07/06/2023 PANO DEVI 3401002WL020407 PANO DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141276 PANO DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24060620230375373 07/06/2023 SHIVNANDAN MAHTHA 3401002WL020407 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141261 SHIVNANDAN MAHTTHA UCO BANK(607066)
14 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24050620230367479 07/06/2023 ROSHAN KHATUN 3401002WL020011 ROSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141277 ROSHAN KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24050620230367481 07/06/2023 AKHTARI BEGAM 3401002WL020011 AKHTARI BEGAM 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141262 AKHTARI BEGAM BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24050620230367483 07/06/2023 ASTAK ANSARI 3401002WL020011 ASTAK ANSARI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141278 ASATAK ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24050620230367484 07/06/2023 SHAHNAJ PRAWEEN 3401002WL020011 SHAHNAJ PRAWEEN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141279 SHAHNAJ PARWEEN BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24050620230367485 07/06/2023 AFROJ KHAN 3401002WL020011 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141280 AFROJ KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24050620230367486 07/06/2023 AINUL KHAN 3401002WL020011 AINUL KHAN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141270 Eanul Kha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24050620230367487 07/06/2023 KURSHED KHAN 3401002WL020011 KURSHED KHAN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141269 KURSHED KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24070620230384022 07/06/2023 JHAGRU MUNDA 3401002WL020988 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141272 JHAGRU MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24070620230384023 07/06/2023 SAGI MUNDA 3401002WL020988 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141281 SAGI MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24060620230375375 07/06/2023 SALIJAN BIBI 3401002WL020407 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141271 SALIJAN BIBI BANK OF INDIA(508505)
24 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24070620230384024 07/06/2023 LAXMIN DEVI 3401002WL020988 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141274 LAXMI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24070620230384025 07/06/2023 CHHEDU MUNDA 3401002WL020988 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141273 CHEDU MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24070620230384029 07/06/2023 BUDHAN DEVI 3401002WL020988 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141263 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24070620230384028 07/06/2023 HULAS MAHTO 3401002WL020988 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464141266 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 33318 33318
28 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24050620230367488 07/06/2023 ROSHAN KHATOON 3401002WL020011 ROSHAN KHATOON 00048 BKID0004969 1368 1368 Processed 12/06/2023 2464141284 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
29 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24050620230367478 07/06/2023 MOKHTAR HASAN 3401002WL020011 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2464141260 MOKHTAR HASAN CANARA BANK(508532)
30 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24070620230384020 07/06/2023 FARID MIRDAHA 3401002WL020988 FARID MIRDAHA 00078 CNRB0004895 1530 1530 Processed 12/06/2023 2464141289 FARID MIDAHA BANK OF INDIA(508505)
SubTotal 2898 2898
31 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24060620230375357 07/06/2023 YASMIN PARVEEN 3401002WL020407 YASMIN PARVEEN 00415 SBIN0012618 1140 1140 Processed 12/06/2023 2464141259 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24060620230375358 07/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL020407 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464141257 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24060620230375361 07/06/2023 NIKHAT BANO 3401002WL020407 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464141256 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24050620230367482 07/06/2023 SHEKH HADAT 3401002WL020011 SHEKH HADAT 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464141258 SHEKH HADAT UCO BANK(607066)
SubTotal 5244 5244
35 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24060620230375356 07/06/2023 ABDUL MOKARIM 3401002WL020407 ABDUL MOKARIM 00462 UCBA0000803 1140 1140 Processed 12/06/2023 2464141244 ABDUL MOKARIM UCO BANK(607066)
36 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24060620230375360 07/06/2023 NASIRAN BIBI 3401002WL020407 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141247 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24060620230375362 07/06/2023 PARMESHWAR ORAON 3401002WL020407 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141249 PARMESHWAR ORAON UCO BANK(607066)
38 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24060620230375363 07/06/2023 SAIF AAHMAD 3401002WL020407 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141252 Mr. MD SAIF AHMAD INDIAN BANK(607105)
39 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24060620230375364 07/06/2023 MUMTAJ BEGAM 3401002WL020407 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141250 MUMTAZ BEGUM UCO BANK(607066)
40 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24060620230375365 07/06/2023 SADDAB ALAM 3401002WL020407 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141251 MD SADDAB ALAM UNION BANK OF INDIA(508500)
41 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24060620230375366 07/06/2023 RANJEET LOHRA 3401002WL020407 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141248 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24060620230375367 07/06/2023 ALPANA MINZ 3401002WL020407 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141254 ALPANA MINZ CANARA BANK(508532)
43 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24060620230375368 07/06/2023 BAJRANG MAHTO 3401002WL020407 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141253 BAJRANG MAHTO CANARA BANK(508532)
44 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24050620230367477 07/06/2023 MD SARIF MALIK 3401002WL020011 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141243 SHARIF MALLIK UCO BANK(607066)
45 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24050620230367489 07/06/2023 TANVIR MALIK 3401002WL020011 TANVIR MALIK 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141245 TANVIR MALIK UCO BANK(607066)
46 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24070620230384026 07/06/2023 MUNESHAR MAHTO 3401002WL020988 MUNESHAR MAHTO 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464141246 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 16188 16188
47 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24060620230375374 07/06/2023 SARITA DEVI 3401002WL020407 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 12/06/2023 2464141255 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64488 64488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070623APB_FTO_208133 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_070623APB_FTO_208133 BANK OF INDIA BKID0004959 BERO 33318
3 BERO JH3401002007_070623APB_FTO_208133 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_070623APB_FTO_208133 Canara Bank CNRB0004895 BERO 2898
5 BERO JH3401002007_070623APB_FTO_208133 State Bank of India SBIN0012618 BERO 5244
6 BERO JH3401002007_070623APB_FTO_208133 UCO Bank UCBA0000803 BERO 16188
7 BERO JH3401002007_070623APB_FTO_208133 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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