Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_190523APB_FTO_140221
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) 		3401002000NRG24Z180520230234689 19/05/2023 SIMA DEVI 3401002WL012683 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z180520230234691 19/05/2023 KIRAN DEVI 3401002WL012683 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 Kiran Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z170520230229137 19/05/2023 TETRI ORAOIN 3401002WL012402 TETRI ORAOIN 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 TETRI ORAIN CANARA BANK(508532)
4 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z180520230234690 19/05/2023 PRADEEP RAM MAHTHA 3401002WL012683 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z180520230234644 19/05/2023 SUKRA ORAON 3401002WL012681 SUKRA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
6 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z170520230229200 19/05/2023 KUSERA KHATOON 3401002WL012404 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z170520230229202 19/05/2023 SENAM ALI 3401002WL012404 SENAM ALI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SENAM ALI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z170520230229144 19/05/2023 LANGO MUNDA 3401002WL012403 LANGO MUNDA 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 LANGO MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z170520230229145 19/05/2023 RUPAN MUNDA 3401002WL012403 RUPAN MUNDA 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 RUPAN MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z170520230229204 19/05/2023 RAHIS KHAN 3401002WL012404 RAHIS KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z170520230229205 19/05/2023 RAJIHAN KHATUN 3401002WL012404 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAJIDAN KHATUN UCO BANK(607066)
12 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z170520230229206 19/05/2023 INDRADEO LOHRA 3401002WL012404 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 INDRADEV LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z170520230229207 19/05/2023 PANO DEVI 3401002WL012404 PANO DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PANO DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z170520230229210 19/05/2023 SHIVNANDAN MAHTHA 3401002WL012404 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SHIVNANDAN MAHTTHA UCO BANK(607066)
15 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z180520230234663 19/05/2023 BUDHWA ORAON 3401002WL012682 BUDHWA ORAON 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 BUDHAWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z170520230229212 19/05/2023 AAID HUSSAIN 3401002WL012404 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z180520230234664 19/05/2023 BINOD ORAON 3401002WL012682 BINOD ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z180520230234665 19/05/2023 TETRI ORAON 3401002WL012682 TETRI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z180520230234667 19/05/2023 SITAMUNI DEVI 3401002WL012682 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SITAMUNI MUNDA UCO BANK(607066)
20 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z180520230234698 19/05/2023 MANJARI ORAON 3401002WL012683 MANJARI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z180520230234668 19/05/2023 PRATI DEVI 3401002WL012682 PRATI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z180520230234699 19/05/2023 DASU ORAON 3401002WL012683 DASU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DASHU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-006/49
(GHAGHRA) 		3401002000NRG24Z180520230234670 19/05/2023 SUKRA MUNDA 3401002WL012682 SUKRA MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUKRA MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z180520230234649 19/05/2023 SOMARI ORAON 3401002WL012681 SOMARI ORAON 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 SOMARI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z170520230229214 19/05/2023 SALIJAN BIBI 3401002WL012404 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SALIJAN BIBI BANK OF INDIA(508505)
SubTotal 4536 4536
26 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z170520230229138 19/05/2023 HARISH CHAND BHAGAT 3401002WL012402 HARISH CHAND BHAGAT 00078 CNRB0004895 324 324 Processed 21/05/2023 S42928523 HARISH CHAND BHAGAT CANARA BANK(508532)
27 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z170520230229209 19/05/2023 SADAf PARVIN 3401002WL012404 SADAf PARVIN 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SADAF PRAWEEN CANARA BANK(508532)
28 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z180520230234648 19/05/2023 SUKHRAM MUNDA 3401002WL012681 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z170520230229213 19/05/2023 BASERUN NISHA 3401002WL012404 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z180520230234701 19/05/2023 SUSHIL MUNDA 3401002WL012683 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z180520230234650 19/05/2023 FULL KUMARI 3401002WL012681 FULL KUMARI 00078 CNRB0004895 324 324 Processed 21/05/2023 S42928523 FULL KUMARI CANARA BANK(508532)
SubTotal 1296 1296
32 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z170520230229182 19/05/2023 AMAR ORAON 3401002WL012404 AMAR ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-007-001/271
(GHAGHRA) 		3401002000NRG24Z170520230229183 19/05/2023 SUNIL ORAON 3401002WL012404 SUNIL ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR SUNIL ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z170520230229185 19/05/2023 YASMIN PARVEEN 3401002WL012404 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z170520230229187 19/05/2023 PREMNATH ORAON 3401002WL012404 PREMNATH ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z180520230234696 19/05/2023 SALMA KHATOON 3401002WL012683 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS SALMA NISHA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z180520230234647 19/05/2023 JHIBLA MUNDA 3401002WL012681 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z180520230234662 19/05/2023 LAXMAN KUJUR 3401002WL012682 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z180520230234702 19/05/2023 PARMESHWAR ORAON 3401002WL012683 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 1296 1296
40 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z170520230229184 19/05/2023 ABDUL MOKARIM 3401002WL012404 ABDUL MOKARIM 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ABDUL MOKARIM UCO BANK(607066)
41 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z180520230234687 19/05/2023 JAHERA KHATOO 3401002WL012683 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 JAHERA KHATOON UCO BANK(607066)
42 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z170520230229186 19/05/2023 NASIRAN BIBI 3401002WL012404 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z180520230234692 19/05/2023 MAFUJ MALIK 3401002WL012683 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
44 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z180520230234693 19/05/2023 RAMESHWAR RAM MAHTHA 3401002WL012683 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RAMESHWAR RAM MAHTHA UCO BANK(607066)
45 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z180520230234694 19/05/2023 RASHIDA KHATUN 3401002WL012683 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
46 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z180520230234645 19/05/2023 BANDHANI DEVI 3401002WL012681 BANDHANI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BANDHNI URAIN UCO BANK(607066)
47 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z170520230229188 19/05/2023 SHANTI DEVI 3401002WL012404 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z170520230229189 19/05/2023 AMIT MINZ 3401002WL012404 AMIT MINZ 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 AMIT MINZ CANARA BANK(508532)
49 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z170520230229190 19/05/2023 PARMESHWAR ORAON 3401002WL012404 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 PARMESHWAR ORAON UCO BANK(607066)
50 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z170520230229191 19/05/2023 SAIF AAHMAD 3401002WL012404 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Mr. MD SAIF AHMAD INDIAN BANK(607105)
51 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z170520230229192 19/05/2023 MUMTAJ BEGAM 3401002WL012404 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MUMTAZ BEGUM UCO BANK(607066)
52 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z170520230229193 19/05/2023 SADDAB ALAM 3401002WL012404 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MD SADDAB ALAM UNION BANK OF INDIA(508500)
53 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z170520230229195 19/05/2023 RANJEET LOHRA 3401002WL012404 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z170520230229197 19/05/2023 ARJUN LOHRA 3401002WL012404 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ARJUN LOHRA CANARA BANK(508532)
55 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z170520230229198 19/05/2023 ALPANA MINZ 3401002WL012404 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ALPANA MINZ CANARA BANK(508532)
56 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z170520230229199 19/05/2023 BAJRANG MAHTO 3401002WL012404 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BAJRANG MAHTO CANARA BANK(508532)
57 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z180520230234695 19/05/2023 KULDEEP MAHTO 3401002WL012683 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 KULDEEP MAHTO UCO BANK(607066)
58 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z170520230229201 19/05/2023 MAJEBUL ALI 3401002WL012404 MAJEBUL ALI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MAJEBUL ALI BANK OF INDIA(508505)
59 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z180520230234661 19/05/2023 ABIS SHAHRAN 3401002WL012682 ABIS SHAHRAN 00462 UCBA0000803 324 324 Processed 21/05/2023 S42928523 AABIS SHAHRAN UCO BANK(607066)
60 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z170520230229208 19/05/2023 BALARI DEVI 3401002WL012404 BALARI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BALARI DEVI UCO BANK(607066)
61 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z170520230229146 19/05/2023 SABIR MIRDAHA 3401002WL012403 SABIR MIRDAHA 00462 UCBA0000803 324 324 Processed 21/05/2023 S42928523 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z180520230234700 19/05/2023 YASHODA DEVI 3401002WL012683 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 YASHODA DEVI UCO BANK(607066)
63 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24Z170520230229147 19/05/2023 RITESH MUNDA 3401002WL012403 RITESH MUNDA 00462 UCBA0000803 324 324 Processed 21/05/2023 S42928523 RITESH MUNDA UCO BANK(607066)
SubTotal 4374 4374
64 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z170520230229196 19/05/2023 SALIMA KHATOON 3401002WL012404 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 21/05/2023 S42928523 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
65 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z180520230234697 19/05/2023 DILSHAD RAZA 3401002WL012683 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 21/05/2023 S42928523 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
66 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z170520230229203 19/05/2023 AASHISHA KERKETTA 3401002WL012404 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 21/05/2023 S42928523 AASHISHA KERKETTA BANK OF INDIA(508505)
67 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z170520230229211 19/05/2023 SARITA DEVI 3401002WL012404 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 21/05/2023 S42928523 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_190523APB_FTO_140221 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_190523APB_FTO_140221 BANK OF INDIA BKID0004959 BERO 4536
3 BERO JH3401002007_190523APB_FTO_140221 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002007_190523APB_FTO_140221 State Bank of India SBIN0012618 BERO 1296
5 BERO JH3401002007_190523APB_FTO_140221 UCO Bank UCBA0000803 BERO 4374
6 BERO JH3401002007_190523APB_FTO_140221 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
7 BERO JH3401002007_190523APB_FTO_140221 Union Bank of India UBIN0825620 GUMLA 162
8 BERO JH3401002007_190523APB_FTO_140221 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324

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