Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_291223APB_FTO_859527
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-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24Z281220231521498 29/12/2023 FAIJAN KHAN 3401002WL091527 FAIJAN KHAN 00045 BARB0BUKRUX 162 162 Processed 30/12/2023 S94295380 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z261220231510746 29/12/2023 MEHRUN NISHA 3401002WL090913 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 MEHRUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z281220231521450 29/12/2023 SUMITRA DEVI 3401002WL091525 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24Z281220231521482 29/12/2023 SUJITA ORAON 3401002WL091526 SUJITA ORAON 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 SUJITA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z281220231521487 29/12/2023 MOSAFIR KHAN 3401002WL091526 MOSAFIR KHAN 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 MOSAFIR KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z281220231521489 29/12/2023 KARTIK ORAON 3401002WL091526 KARTIK ORAON 00048 BKID0004959 162 162 Processed 30/12/2023 S94295380 KARTIK ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z281220231521490 29/12/2023 MUSTAK MALIK 3401002WL091526 MUSTAK MALIK 00048 BKID0004959 81 81 Processed 30/12/2023 S94295380 MUSTAK MALIK BANK OF INDIA(508505)
8 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z281220231521453 29/12/2023 JATRI ORAON 3401002WL091525 JATRI ORAON 00048 BKID0004959 27 27 Processed 30/12/2023 S94295380 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z281220231521454 29/12/2023 SARWAR ALAM 3401002WL091525 SARWAR ALAM 00048 BKID0004959 27 27 Processed 30/12/2023 S94295380 SARVAR ALAM BANK OF INDIA(508505)
10 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z281220231521492 29/12/2023 LAXMIN DEVI 3401002WL091526 LAXMIN DEVI 00048 BKID0004959 27 27 Processed 30/12/2023 S94295380 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 972 972
11 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z281220231521477 29/12/2023 RIJINA MUNI KERKETTA 3401002WL091526 RIJINA MUNI KERKETTA 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/177
(GHAGHRA) 		3401002000NRG24Z281220231521479 29/12/2023 SHANTI ORAON 3401002WL091526 SHANTI ORAON 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 MISS SHANTI KERKETTA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z281220231521481 29/12/2023 SANJAY ORAON 3401002WL091526 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z281220231521483 29/12/2023 INDERDEO BARA 3401002WL091526 INDERDEO BARA 00415 SBIN0012618 135 135 Processed 30/12/2023 S94295380 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z281220231521491 29/12/2023 BUDHDEO ORAON 3401002WL091526 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 783 783
16 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z281220231521431 29/12/2023 IRSAD AHMAD 3401002WL091525 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 30/12/2023 S94295380 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z281220231521432 29/12/2023 AMIT MINZ 3401002WL091525 AMIT MINZ 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 AMIT MINZ CANARA BANK(508532)
18 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z281220231521433 29/12/2023 KHURSHID ALAM 3401002WL091525 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 KHURSHID ALAM UCO BANK(607066)
19 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z261220231510747 29/12/2023 MUSTAQUE KHAN 3401002WL090913 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 MIR MUSTAK UCO BANK(607066)
20 BERO JH-01-002-007-003/177
(GHAGHRA) 		3401002000NRG24Z281220231521478 29/12/2023 CHARWA ORAON 3401002WL091526 CHARWA ORAON 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 Charva Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z281220231521480 29/12/2023 AJIT KERKETTA 3401002WL091526 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 AJIT KERKETTA UCO BANK(607066)
22 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z281220231521500 29/12/2023 SABIR MIRDAHA 3401002WL091527 SABIR MIRDAHA 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/910
(GHAGHRA) 		3401002000NRG24Z281220231521485 29/12/2023 AMRITA TOPPO 3401002WL091526 AMRITA TOPPO 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 AMRITA TOPPO UCO BANK(607066)
24 BERO JH-01-002-007-003/951
(GHAGHRA) 		3401002000NRG24Z281220231521502 29/12/2023 MD. KALIMULLAH 3401002WL091527 MD. KALIMULLAH 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 KALIMULLAH UCO BANK(607066)
25 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z261220231510754 29/12/2023 RAKIB KHA 3401002WL090913 RAKIB KHA 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 RAKIB KHA UCO BANK(607066)
26 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z281220231521488 29/12/2023 BOBY BIBI 3401002WL091526 BOBY BIBI 00462 UCBA0000803 162 162 Processed 30/12/2023 S94295380 BOBI BIBI UCO BANK(607066)
SubTotal 1620 1620
27 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z281220231521474 29/12/2023 JAWAKIM KERKETTA 3401002WL091526 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 30/12/2023 S94295380 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z281220231521475 29/12/2023 PARDESHIYA TOPPO 3401002WL091526 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 30/12/2023 S94295380 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
29 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG24Z281220231521476 29/12/2023 ANURAG TOPPO 3401002WL091526 ANURAG TOPPO 00687 IBKL063JS69 162 162 Processed 30/12/2023 S94295380 ANURAG TOPPO ICICI BANK LTD(508534)
30 BERO JH-01-002-007-003/952
(GHAGHRA) 		3401002000NRG24Z281220231521486 29/12/2023 PREM LATA TOPPO 3401002WL091526 PREM LATA TOPPO 00687 IBKL063JS69 162 162 Processed 30/12/2023 S94295380 PREM LATA TOPPO UCO BANK(607066)
SubTotal 648 648
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_291223APB_FTO_859527 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 BERO JH3401002007_291223APB_FTO_859527 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002007_291223APB_FTO_859527 State Bank of India SBIN0012618 BERO 783
4 BERO JH3401002007_291223APB_FTO_859527 State Bank of India SBIN0017162 Bharno 162
5 BERO JH3401002007_291223APB_FTO_859527 UCO Bank UCBA0000803 BERO 1620
6 BERO JH3401002007_291223APB_FTO_859527 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648

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