Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_310124APB_FTO_913884
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-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24Z310120241621210 31/01/2024 FIROJA KHATOON 3401002WL099695 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 FIROJA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z310120241621212 31/01/2024 SUNITA MUNDAIN 3401002WL099695 SUNITA MUNDAIN 00048 BKID0004959 108 108 Processed 10/02/2024 S41122737 SUNITA MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24Z280120241611172 31/01/2024 ANITA ORAON 3401002WL098863 ANITA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24Z280120241611174 31/01/2024 DWARIKA ORAON 3401002WL098863 DWARIKA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z280120241611177 31/01/2024 ATWA ORAON 3401002WL098863 ATWA ORAON 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24Z310120241621215 31/01/2024 PUNIYA MUNDAIN 3401002WL099695 PUNIYA MUNDAIN 00048 BKID0004959 135 135 Processed 10/02/2024 S41122737 PUNIYA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24Z310120241621214 31/01/2024 UDAY MUNDA 3401002WL099695 UDAY MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/225
(GHAGHRA) 		3401002000NRG24Z310120241621216 31/01/2024 ATWA MUNDA 3401002WL099695 ATWA MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 ETWA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z310120241621303 31/01/2024 HASBUN NISHA 3401002WL099703 HASBUN NISHA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 HASBUN NISHA BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z310120241621304 31/01/2024 SARVAR ALAM 3401002WL099703 SARVAR ALAM 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 Mr. SARWAR ALAM VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-007-003/81
(GHAGHRA) 		3401002000NRG24Z310120241621218 31/01/2024 MD. TABARAK BAKSH 3401002WL099695 MD. TABARAK BAKSH 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MD. TABARAK BAKS BANK OF INDIA(508505)
12 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z310120241621283 31/01/2024 SHANICHAR MUNDA 3401002WL099701 SHANICHAR MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 SHANICHAR MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z310120241621284 31/01/2024 MD. ASRAFUL KHAN 3401002WL099701 MD. ASRAFUL KHAN 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MD ASRAFUL KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-009/9
(GHAGHRA) 		3401002000NRG24Z310120241621286 31/01/2024 MAHINDER MUNDA 3401002WL099701 MAHINDER MUNDA 00048 BKID0004959 162 162 Processed 10/02/2024 S41122737 MAHINDRA MUNDA BANK OF INDIA(508505)
SubTotal 2187 2187
15 BERO JH-01-002-007-003/1441
(GHAGHRA) 		3401002000NRG24Z300120241619662 31/01/2024 SARWARI KHATOON 3401002WL099610 SARWARI KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 SARWARI KHATOON CANARA BANK(508532)
16 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z300120241619665 31/01/2024 AJMINA KHATOON 3401002WL099610 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122737 AJMINA KHATOON CANARA BANK(508532)
SubTotal 324 324
17 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24Z280120241611173 31/01/2024 CHOTAN ORAON 3401002WL098863 CHOTAN ORAON 00354 PUNB0976000 162 162 Processed 10/02/2024 S41122737 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z280120241611176 31/01/2024 SUKHDEO LOHRA 3401002WL098863 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122737 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
19 BERO JH-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24Z310120241621211 31/01/2024 WASIM MIRDAHA 3401002WL099695 WASIM MIRDAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 WASIM MIRDAHA UCO BANK(607066)
20 BERO JH-01-002-007-003/1161
(GHAGHRA) 		3401002000NRG24Z310120241621213 31/01/2024 KHALID RAJA 3401002WL099695 KHALID RAJA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 KHALID RAZA UCO BANK(607066)
21 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24Z300120241619658 31/01/2024 AJMIN PARWEEN 3401002WL099610 AJMIN PARWEEN 00462 UCBA0000803 27 27 Processed 10/02/2024 S41122737 AJMIN PARWEEN UCO BANK(607066)
22 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24Z300120241619659 31/01/2024 MD AFTAB ALAM 3401002WL099610 MD AFTAB ALAM 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z300120241619660 31/01/2024 MOHAMMAD GULAM KHAN 3401002WL099610 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MOHAMMAD GULAM KHAN UCO BANK(607066)
24 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24Z300120241619661 31/01/2024 SAJIYA PARWEEN 3401002WL099610 SAJIYA PARWEEN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAJIYA PARWEEN UCO BANK(607066)
25 BERO JH-01-002-007-003/165
(GHAGHRA) 		3401002000NRG24Z310120241621281 31/01/2024 SULEKHA KHATOON 3401002WL099701 SULEKHA KHATOON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SULEKHA KHATOON UCO BANK(607066)
26 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z280120241611175 31/01/2024 CHARKA LOHRA 3401002WL098863 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z300120241619663 31/01/2024 SAHIL KHAN 3401002WL099610 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SAHIL KHAN UCO BANK(607066)
28 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z300120241619664 31/01/2024 SIFA PARWEEN 3401002WL099610 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 SIFA PARWEEN UCO BANK(607066)
29 BERO JH-01-002-007-003/623
(GHAGHRA) 		3401002000NRG24Z310120241621217 31/01/2024 MAHNU ORAON 3401002WL099695 MAHNU ORAON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 Mr. MAHNU ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24Z310120241621219 31/01/2024 MD JANAID MIRDAHA 3401002WL099695 MD JANAID MIRDAHA 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 MD. JUNAID MIRDAHA UCO BANK(607066)
31 BERO JH-01-002-007-003/937
(GHAGHRA) 		3401002000NRG24Z310120241621220 31/01/2024 RUBANA PARWEEN 3401002WL099695 RUBANA PARWEEN 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 RUBANA PARWEEN UCO BANK(607066)
32 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z310120241621282 31/01/2024 AMINA KHATOON 3401002WL099701 AMINA KHATOON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 AMINA BIBI UCO BANK(607066)
33 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z310120241621285 31/01/2024 TARANNUM KHATOON 3401002WL099701 TARANNUM KHATOON 00462 UCBA0000803 162 162 Processed 10/02/2024 S41122737 TARANNUM KHATOON UCO BANK(607066)
SubTotal 2295 2295
34 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z310120241621208 31/01/2024 KAMLESH MUNDA 3401002WL099695 KAMLESH MUNDA 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z310120241621209 31/01/2024 SUNITA DEV 3401002WL099695 SUNITA DEV 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 SUNITA DEVI UCO BANK(607066)
36 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z280120241611178 31/01/2024 BIRASMUNI KACHHAP 3401002WL098863 BIRASMUNI KACHHAP 00687 IBKL063JS69 162 162 Processed 10/02/2024 S41122737 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 486 486
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_310124APB_FTO_913884 BANK OF INDIA BKID0004959 BERO 2187
2 BERO JH3401002007_310124APB_FTO_913884 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002007_310124APB_FTO_913884 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002007_310124APB_FTO_913884 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002007_310124APB_FTO_913884 UCO Bank UCBA0000803 BERO 2295
6 BERO JH3401002007_310124APB_FTO_913884 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486

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