Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_270124APB_FTO_907584
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-01-002-007-003/1399
(GHAGHRA) 		3401002000NRG24Z270120241608248 27/01/2024 ANWAR ALAM 3401002WL098632 ANWAR ALAM 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122737 ANWAR ALAM BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/1436
(GHAGHRA) 		3401002000NRG24Z270120241608214 27/01/2024 BASERUN KHATUN 3401002WL098630 BASERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 10/02/2024 S41122737 BASERUN KHATUN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z270120241608189 27/01/2024 MANAN ALAM 3401002WL098627 MANAN ALAM 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MANAN ALAM BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24Z270120241608245 27/01/2024 JHUBU DEVI 3401002WL098632 JHUBU DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Jhuju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/104
(GHAGHRA) 		3401002000NRG24Z270120241608244 27/01/2024 PUNAI ORAON 3401002WL098632 PUNAI ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Punai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24Z270120241608246 27/01/2024 SAIMUN NISHA 3401002WL098632 SAIMUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 SAIMUN NISHA BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24Z270120241608200 27/01/2024 DURGA LOHRA 3401002WL098628 DURGA LOHRA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z270120241608249 27/01/2024 MEHRUN NISHA 3401002WL098632 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MEHRUN NISHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/142
(GHAGHRA) 		3401002000NRG24Z270120241608180 27/01/2024 NEHRUN NISHA 3401002WL098626 NEHRUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NEHRUN NISHA BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/1430
(GHAGHRA) 		3401002000NRG24Z270120241608212 27/01/2024 HAJRA KHATUN 3401002WL098630 HAJRA KHATUN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Hajra Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24Z270120241608193 27/01/2024 FAKRUDIN ALI 3401002WL098627 FAKRUDIN ALI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/254
(GHAGHRA) 		3401002000NRG24Z270120241608226 27/01/2024 NEJAMUL KHAN 3401002WL098631 NEJAMUL KHAN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NEZAMUL KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z270120241608251 27/01/2024 NESHAD AHMAD 3401002WL098632 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NESHAR AHMAD BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z270120241608252 27/01/2024 SUMITRA DEVI 3401002WL098632 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/381
(GHAGHRA) 		3401002000NRG24Z270120241608182 27/01/2024 SANTI DEVI 3401002WL098626 SANTI DEVI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 SHANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/442
(GHAGHRA) 		3401002000NRG24Z270120241608253 27/01/2024 RAHIM MALIK 3401002WL098632 RAHIM MALIK 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 RAHIM MALIK (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/521
(GHAGHRA) 		3401002000NRG24Z270120241608204 27/01/2024 JITAN DEVI 3401002WL098629 JITAN DEVI 00048 BKID0004959 27 27 Processed 10/02/2024 S41122737 JITAN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z270120241608227 27/01/2024 IMTIYAJ BAX 3401002WL098631 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 IMTIYAZ BAKS BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z270120241608215 27/01/2024 JAIFUN NISHA 3401002WL098630 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 JAIFUN NISHA(RTI BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/77
(GHAGHRA) 		3401002000NRG24Z270120241608228 27/01/2024 ULFAN BAX 3401002WL098631 ULFAN BAX 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 ULFAN BAX BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z260120241604094 27/01/2024 NURULLA MIRDAHA 3401002WL098317 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 NURULLA MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z270120241608216 27/01/2024 MOSAFIR KHAN 3401002WL098630 MOSAFIR KHAN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MOSAFIR KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-007-007/5
(GHAGHRA) 		3401002000NRG24Z270120241608231 27/01/2024 DAMYANTI DEVI 3401002WL098631 DAMYANTI DEVI 00048 BKID0004959 162 162 Rejected 10/02/2024 S41122737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERO JH-01-002-007-007/5
(GHAGHRA) 		3401002000NRG24Z270120241608230 27/01/2024 GANESH SAHU 3401002WL098631 GANESH SAHU 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Mr. GANESH SAHU VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-007-008/41
(GHAGHRA) 		3401002000NRG24Z270120241608232 27/01/2024 SUKRA ORAON 3401002WL098631 SUKRA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 SUKRA ORAON S/O JITRAM ORAON BANK OF INDIA(508505)
SubTotal 3591 3591
26 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z270120241608247 27/01/2024 MAMTA KUMARI 3401002WL098632 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 MAMTA KUMARI CANARA BANK(508532)
27 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z260120241604084 27/01/2024 FAIJAN HASSAN 3401002WL098317 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 FAIJAN HASAN CANARA BANK(508532)
28 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z260120241604085 27/01/2024 EHSAN KHAN 3401002WL098317 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 EHSAN KHAN CANARA BANK(508532)
29 BERO JH-01-002-007-003/1435
(GHAGHRA) 		3401002000NRG24Z270120241608213 27/01/2024 RAZIA KHATOON 3401002WL098630 RAZIA KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 RAZIA KHATOON CANARA BANK(508532)
30 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24Z270120241608192 27/01/2024 ROSHAN KHATUN 3401002WL098627 ROSHAN KHATUN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 ROSHAN KHATUN CANARA BANK(508532)
31 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24Z260120241604087 27/01/2024 ROUSHNI KHATUN 3401002WL098317 ROUSHNI KHATUN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 ROUSHNI KHATUN CANARA BANK(508532)
32 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24Z260120241604088 27/01/2024 SAHID KHAN 3401002WL098317 SAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 SAHID KHAN CANARA BANK(508532)
33 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24Z260120241604091 27/01/2024 WAMIK RAJA 3401002WL098317 WAMIK RAJA 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 WAMIK RAJA CANARA BANK(508532)
34 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24Z260120241604092 27/01/2024 JAHID KHAN 3401002WL098317 JAHID KHAN 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 JAHID KHAN CANARA BANK(508532)
SubTotal 1458 1458
35 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z260120241604083 27/01/2024 SANU PRAWEEN 3401002WL098317 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 10/02/2024 S41122737 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z270120241608178 27/01/2024 RIJWAN PRAVEEN 3401002WL098626 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/1173
(GHAGHRA) 		3401002000NRG24Z270120241608179 27/01/2024 SHANTI DEVI 3401002WL098626 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z270120241608190 27/01/2024 KHALESHWAR ORAON 3401002WL098627 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z270120241608191 27/01/2024 SUKARMUNI ORAON 3401002WL098627 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z270120241608194 27/01/2024 SHILVANTI DHAN 3401002WL098627 SHILVANTI DHAN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z270120241608201 27/01/2024 ENDERJIT LOHRA 3401002WL098628 ENDERJIT LOHRA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z270120241608218 27/01/2024 BUDHDEO ORAON 3401002WL098630 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
43 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z270120241608199 27/01/2024 MEGHNATH LOHRA 3401002WL098628 MEGHNATH LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MEGHNATH LOHRA UCO BANK(607066)
44 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z270120241608177 27/01/2024 RAMJAN JAN 3401002WL098626 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 RAMJAN JAN UCO BANK(607066)
45 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z260120241604081 27/01/2024 SAJAUDDIN MIYAN 3401002WL098317 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAJAUDDIN MIYAN UCO BANK(607066)
46 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z260120241604082 27/01/2024 JUHI KHATUN 3401002WL098317 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 JUHI KHATUN UCO BANK(607066)
47 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z270120241608250 27/01/2024 MUSTAQUE KHAN 3401002WL098632 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MIR MUSTAK UCO BANK(607066)
48 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z260120241604086 27/01/2024 PUJA KUMARI 3401002WL098317 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 PUJA KUMARI UCO BANK(607066)
49 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z260120241604090 27/01/2024 AMAAN MIRADAHA 3401002WL098317 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 AMAAN MIRADAHA UCO BANK(607066)
50 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24Z260120241604093 27/01/2024 NURUL HODA 3401002WL098317 NURUL HODA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 NURUL HODA UCO BANK(607066)
51 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z270120241608202 27/01/2024 SAKUNTALA DEVI 3401002WL098628 SAKUNTALA DEVI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SHAKUNTALA DEVI UCO BANK(607066)
52 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z260120241604095 27/01/2024 NAJIMA KHATUN 3401002WL098317 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 NAJIMA KHATUH UCO BANK(607066)
53 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24Z270120241608217 27/01/2024 BOBY BIBI 3401002WL098630 BOBY BIBI 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 BOBI BIBI UCO BANK(607066)
54 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z270120241608254 27/01/2024 BISHNU LOHRA 3401002WL098632 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 BISHNU LOHRA UCO BANK(607066)
SubTotal 1944 1944
55 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24Z260120241604089 27/01/2024 SHAKINA PARWEEN 3401002WL098317 SHAKINA PARWEEN 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 SHAKINA PARWEEN BANK OF BARODA(606985)
SubTotal 162 162
56 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z270120241608181 27/01/2024 GANSA MUNDA 3401002WL098626 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-007-007/19
(GHAGHRA) 		3401002000NRG24Z270120241608229 27/01/2024 SUKRA MAHTO 3401002WL098631 SUKRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9099 9099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270124APB_FTO_907584 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_270124APB_FTO_907584 BANK OF INDIA BKID0004959 BERO 3591
3 BERO JH3401002007_270124APB_FTO_907584 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002007_270124APB_FTO_907584 Punjab National Bank PUNB0061120 Tapkara 162
5 BERO JH3401002007_270124APB_FTO_907584 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002007_270124APB_FTO_907584 UCO Bank UCBA0000803 BERO 1944
7 BERO JH3401002007_270124APB_FTO_907584 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002007_270124APB_FTO_907584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel