Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120623APB_FTO_227511
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) 		3401002000NRG24120620230430032 12/06/2023 NASMA KHATUN 3401002WL023524 NASMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568192390 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24120620230430039 12/06/2023 PARWANA KHATOON 3401002WL023524 PARWANA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568192391 Paravana Khatoon BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24120620230430019 12/06/2023 SUNITA MUNDAIN 3401002WL023524 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192388 SUNITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24120620230429935 12/06/2023 KARIYO KUMARI 3401002WL023521 KARIYO KUMARI 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192375 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24120620230430022 12/06/2023 KHULAIN MUNDAIN 3401002WL023524 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192377 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24120620230430023 12/06/2023 SANICHARWA MUNDA 3401002WL023524 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192376 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24120620230429938 12/06/2023 DEVKI ORAIN 3401002WL023521 DEVKI ORAIN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192379 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24120620230430026 12/06/2023 NAJEBUL KHAN 3401002WL023524 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192385 NAJEBUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24120620230430027 12/06/2023 RUBANA KHATUN 3401002WL023524 RUBANA KHATUN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192378 RUBANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24120620230429941 12/06/2023 JHUBU ORAIN 3401002WL023521 JHUBU ORAIN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192386 JHUBU ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24120620230429943 12/06/2023 SUJITA ORAON 3401002WL023521 SUJITA ORAON 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192387 SUJITA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24120620230429947 12/06/2023 ROSHAN KERKETTA 3401002WL023521 ROSHAN KERKETTA 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192383 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24120620230430034 12/06/2023 RUSTANA PARWEEN 3401002WL023524 RUSTANA PARWEEN 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192382 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24120620230429953 12/06/2023 PACHO DEVI 3401002WL023521 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192374 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24120620230429954 12/06/2023 SILBANUS KUJUR 3401002WL023521 SILBANUS KUJUR 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192384 SILBANUS KUJUR BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24120620230430035 12/06/2023 ETA MUNDA 3401002WL023524 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192389 ETA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24120620230430037 12/06/2023 MUNKAM BIBI 3401002WL023524 MUNKAM BIBI 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192380 MUNKAM BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24120620230430038 12/06/2023 MUSTAK MALIK 3401002WL023524 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568192381 MUSTAK MALIK BANK OF INDIA(508505)
SubTotal 21888 21888
19 BERO JH-01-002-007-003/1000
(GHAGHRA) 		3401002000NRG24120620230429926 12/06/2023 BABI DEVI 3401002WL023521 BABI DEVI 00078 CNRB0004895 1368 1368 Processed 15/06/2023 2568192373 BEBI DEVI CANARA BANK(508532)
20 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24120620230429936 12/06/2023 PRAKASH LAKRA 3401002WL023521 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 15/06/2023 2568192372 PRAKASH LAKRA CANARA BANK(508532)
SubTotal 2736 2736
21 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24120620230430020 12/06/2023 IRSAD KHAN 3401002WL023524 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192370 MR IRSAD KHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24120620230429934 12/06/2023 SUKHDEO LOHRA 3401002WL023521 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192371 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24120620230430024 12/06/2023 AHMAD KHAN 3401002WL023524 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192365 MR AHMAD KHAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24120620230430025 12/06/2023 AJLAFA BIBI 3401002WL023524 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192369 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24120620230430029 12/06/2023 ASLATUN KHATOON 3401002WL023524 ASLATUN KHATOON 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192367 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24120620230430028 12/06/2023 HASIM KHAN 3401002WL023524 HASIM KHAN 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192366 MR HASIM KHAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24120620230429945 12/06/2023 AMRIT KERKETTA 3401002WL023521 AMRIT KERKETTA 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192361 AMRIT KERKETTA UCO BANK(607066)
28 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24120620230429948 12/06/2023 INDERDEO BARA 3401002WL023521 INDERDEO BARA 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192360 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24120620230429949 12/06/2023 ENDERJIT LOHRA 3401002WL023521 ENDERJIT LOHRA 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192363 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24120620230429952 12/06/2023 PRATIMA KHALKHO 3401002WL023521 PRATIMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192364 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24120620230429955 12/06/2023 DASO KERKETTA 3401002WL023521 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192362 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24120620230430036 12/06/2023 SUKRO MUNDAIN 3401002WL023524 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568192368 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
33 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24120620230429928 12/06/2023 MEGHNATH LOHRA 3401002WL023521 MEGHNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192354 MEGHNATH LOHRA UCO BANK(607066)
34 BERO JH-01-002-007-003/1037
(GHAGHRA) 		3401002000NRG24120620230429929 12/06/2023 POTRA ORAON 3401002WL023521 POTRA ORAON 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192353 POTRA ORAON UCO BANK(607066)
35 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24120620230430018 12/06/2023 USHA ORAON 3401002WL023524 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192352 USHA ORAON UCO BANK(607066)
36 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24120620230430021 12/06/2023 KHUSHBU MUNDA 3401002WL023524 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192348 KHUSHBU MUNDA UCO BANK(607066)
37 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24120620230429942 12/06/2023 AJIT KERKETTA 3401002WL023521 AJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192350 AJIT KERKETTA UCO BANK(607066)
38 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24120620230429946 12/06/2023 PRAKASH KERKETTA 3401002WL023521 PRAKASH KERKETTA 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192392 PRAKASH KERKETTA UCO BANK(607066)
39 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24120620230429950 12/06/2023 SAKUNTALA DEVI 3401002WL023521 SAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 15/06/2023 2568192351 SHAKUNTALA DEVI UCO BANK(607066)
SubTotal 9576 9576
40 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24120620230429930 12/06/2023 JOLJAS TOPPO 3401002WL023521 JOLJAS TOPPO 00687 IBKL063JS69 1368 1368 Processed 15/06/2023 2568192355 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24120620230429937 12/06/2023 AASHISHA KERKETTA 3401002WL023521 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 15/06/2023 2568192357 AASHISHA KERKETTA BANK OF INDIA(508505)
42 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24120620230429940 12/06/2023 CHAMRI MUNDAIN 3401002WL023521 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 15/06/2023 2568192356 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
43 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24120620230430030 12/06/2023 RABIYANA PRAWEEN 3401002WL023524 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568192358 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24120620230430033 12/06/2023 SAMDUL KHAN 3401002WL023524 SAMDUL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568192359 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 60192 60192

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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_227511 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_120623APB_FTO_227511 BANK OF INDIA BKID0004959 BERO 21888
3 BERO JH3401002007_120623APB_FTO_227511 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002007_120623APB_FTO_227511 State Bank of India SBIN0012618 BERO 16416
5 BERO JH3401002007_120623APB_FTO_227511 UCO Bank UCBA0000803 BERO 9576
6 BERO JH3401002007_120623APB_FTO_227511 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
7 BERO JH3401002007_120623APB_FTO_227511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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