Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240523APB_FTO_159888
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) 		3401002000NRG24240520230280900 24/05/2023 SIMA DEVI 3401002WL015268 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1905910870 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24240520230280902 24/05/2023 KIRAN DEVI 3401002WL015268 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1905910868 Kiran Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24240520230280901 24/05/2023 PRADEEP RAM MAHTHA 3401002WL015268 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910863 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24240520230280914 24/05/2023 SENAM ALI 3401002WL015268 SENAM ALI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910865 SENAM ALI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24240520230280916 24/05/2023 AMJAD KHAN 3401002WL015268 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910866 AMJAD KHAN UCO BANK(607066)
6 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24240520230280915 24/05/2023 TAMNNA PARWEEN 3401002WL015268 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910850 TAMANNA PARWEEN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24240520230280918 24/05/2023 BUDHWA ORAON 3401002WL015268 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910844 BUDHAWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24240520230280921 24/05/2023 AAID HUSSAIN 3401002WL015268 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910852 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24240520230280876 24/05/2023 ALEJUL KHAN 3401002WL015267 ALEJUL KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910864 ALEJUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24240520230280924 24/05/2023 RAMAN DEVI 3401002WL015268 RAMAN DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910855 RAMAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24240520230280925 24/05/2023 SARHUL DEVI 3401002WL015268 SARHUL DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910869 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24240520230280878 24/05/2023 MUSTAFA KHAN 3401002WL015267 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910846 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24240520230280926 24/05/2023 SALIJAN BIBI 3401002WL015268 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910847 SALIJAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24240520230280880 24/05/2023 SARWAR ALAM 3401002WL015267 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905910845 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 16416 16416
15 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24240520230280909 24/05/2023 HARISH CHAND BHAGAT 3401002WL015268 HARISH CHAND BHAGAT 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1905910858 HARISH CHAND BHAGAT CANARA BANK(508532)
16 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24240520230280874 24/05/2023 SALMA KHATOON 3401002WL015267 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1905910859 SALMA KHATOON CANARA BANK(508532)
17 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24240520230280922 24/05/2023 BASERUN NISHA 3401002WL015268 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1905910851 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
18 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24240520230280920 24/05/2023 sayra begam 3401002WL015268 sayra begam 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905910856 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24240520230280928 24/05/2023 GEETA DEVI 3401002WL015268 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905910854 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24240520230280875 24/05/2023 TAMANNA KHATOON 3401002WL015267 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 27/05/2023 1905910867 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24240520230280896 24/05/2023 YASMIN PARVEEN 3401002WL015268 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910861 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24240520230280906 24/05/2023 PREMNATH ORAON 3401002WL015268 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910848 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24240520230280871 24/05/2023 SAFHRUN KHATOON 3401002WL015267 SAFHRUN KHATOON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910860 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24240520230280872 24/05/2023 TASLIM KHAN 3401002WL015267 TASLIM KHAN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910862 MR TASLIM KHAN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24240520230280873 24/05/2023 TAUFIK KHAN 3401002WL015267 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910857 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24240520230280912 24/05/2023 SALMA KHATOON 3401002WL015268 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910853 MRS SALMA NISHA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24240520230280877 24/05/2023 ALKAMA KHATOON 3401002WL015267 ALKAMA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905910849 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9576 9576
28 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24240520230280897 24/05/2023 JAHERA KHATOO 3401002WL015268 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910832 JAHERA KHATOON UCO BANK(607066)
29 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24240520230280898 24/05/2023 NASIRAN BIBI 3401002WL015268 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910839 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24240520230280903 24/05/2023 MAFUJ MALIK 3401002WL015268 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910841 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24240520230280904 24/05/2023 RAMESHWAR RAM MAHTHA 3401002WL015268 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910829 RAMESHWAR RAM MAHTHA UCO BANK(607066)
32 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24240520230280905 24/05/2023 RASHIDA KHATUN 3401002WL015268 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910836 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24240520230280907 24/05/2023 SHANTI DEVI 3401002WL015268 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910831 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24240520230280908 24/05/2023 PARMESHWAR ORAON 3401002WL015268 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910843 PARMESHWAR ORAON UCO BANK(607066)
35 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24240520230280910 24/05/2023 BAJRANG MAHTO 3401002WL015268 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910837 BAJRANG MAHTO CANARA BANK(508532)
36 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24240520230280911 24/05/2023 KULDEEP MAHTO 3401002WL015268 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910840 KULDEEP MAHTO UCO BANK(607066)
37 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24240520230280913 24/05/2023 MAJEBUL ALI 3401002WL015268 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910835 MAJEBUL ALI BANK OF INDIA(508505)
38 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24240520230280917 24/05/2023 ABIS SHAHRAN 3401002WL015268 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910842 AABIS SHAHRAN UCO BANK(607066)
39 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24240520230280919 24/05/2023 MAJEBUL KHAN 3401002WL015268 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910833 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24240520230280923 24/05/2023 PRAKASH MUNDA 3401002WL015268 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910830 PRAKASH MUNDA UCO BANK(607066)
41 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24240520230280879 24/05/2023 AKILAN KHATOON 3401002WL015267 AKILAN KHATOON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905910834 AKILAN KHATOON UCO BANK(607066)
SubTotal 19152 19152
42 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24240520230280882 24/05/2023 REHAN KHAN 3401002WL015267 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 27/05/2023 1905910838 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_240523APB_FTO_159888 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_240523APB_FTO_159888 BANK OF INDIA BKID0004959 BERO 16416
3 BERO JH3401002007_240523APB_FTO_159888 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002007_240523APB_FTO_159888 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002007_240523APB_FTO_159888 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002007_240523APB_FTO_159888 State Bank of India SBIN0012618 BERO 9576
7 BERO JH3401002007_240523APB_FTO_159888 UCO Bank UCBA0000803 BERO 19152
8 BERO JH3401002007_240523APB_FTO_159888 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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