Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_050124APB_FTO_874127
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) 		3401002000NRG24050120241543207 05/01/2024 ANWAR ALAM 3401002WL093219 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1553127176 ANWAR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1114
(GHAGHRA) 		3401002000NRG24050120241544314 05/01/2024 FAIJAN KHAN 3401002WL093325 FAIJAN KHAN 00045 BARB0BUKRUX 1368 1368 Processed 09/03/2024 1553127164 FAIJAN KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
3 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24050120241544270 05/01/2024 MANAN ALAM 3401002WL093322 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127161 MANAN ALAM BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1398
(GHAGHRA) 		3401002000NRG24050120241543206 05/01/2024 PANKAJ KUMAR 3401002WL093219 PANKAJ KUMAR 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127173 PANKAJ KUMAR BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24030120241535299 05/01/2024 MEHRUN NISHA 3401002WL092596 MEHRUN NISHA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127155 MEHRUN NISHA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24050120241543209 05/01/2024 GANGOTRI ORAON 3401002WL093219 GANGOTRI ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127174 GANGOTRI ORAON W/O BIROJ ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/199
(GHAGHRA) 		3401002000NRG24050120241544274 05/01/2024 FAKRUDIN ALI 3401002WL093322 FAKRUDIN ALI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127157 Fakruddin Ali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/254
(GHAGHRA) 		3401002000NRG24050120241544294 05/01/2024 NEJAMUL KHAN 3401002WL093323 NEJAMUL KHAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127165 NEZAMUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24050120241543210 05/01/2024 SUMITRA DEVI 3401002WL093219 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127158 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/77
(GHAGHRA) 		3401002000NRG24050120241544295 05/01/2024 ULFAN BAX 3401002WL093323 ULFAN BAX 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127175 ULFAN BAX BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24050120241543211 05/01/2024 NURULLA MIRDAHA 3401002WL093219 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127163 NURULLA MIRDAHA BANK OF INDIA(508505)
12 BERO JH-01-002-007-004/21
(GHAGHRA) 		3401002000NRG24050120241544301 05/01/2024 AFJAL MALLIK 3401002WL093323 AFJAL MALLIK 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127162 Afajal Malik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24050120241544276 05/01/2024 MOSAFIR KHAN 3401002WL093322 MOSAFIR KHAN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553127154 MOSAFIR KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24050120241544278 05/01/2024 KARTIK ORAON 3401002WL093322 KARTIK ORAON 00048 BKID0004959 684 684 Processed 09/03/2024 1553127153 KARTIK ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24050120241544279 05/01/2024 MUSTAK MALIK 3401002WL093322 MUSTAK MALIK 00048 BKID0004959 228 228 Processed 09/03/2024 1553127156 MUSTAK MALIK BANK OF INDIA(508505)
SubTotal 15960 15960
16 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24050120241543203 05/01/2024 MAMTA KUMARI 3401002WL093219 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127169 MAMTA KUMARI CANARA BANK(508532)
17 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24030120241535298 05/01/2024 FAIJAN HASSAN 3401002WL092596 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127167 FAIJAN HASAN CANARA BANK(508532)
18 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24050120241543208 05/01/2024 EHSAN KHAN 3401002WL093219 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127166 EHSAN KHAN CANARA BANK(508532)
19 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24020120241535087 05/01/2024 ROUSHNI KHATUN 3401002WL092573 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127171 ROUSHNI KHATUN CANARA BANK(508532)
20 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24020120241535088 05/01/2024 SAHID KHAN 3401002WL092573 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127172 SAHID KHAN CANARA BANK(508532)
21 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24020120241535089 05/01/2024 WAMIK RAJA 3401002WL092573 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127168 WAMIK RAJA CANARA BANK(508532)
22 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24020120241535090 05/01/2024 JAHID KHAN 3401002WL092573 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1553127170 JAHID KHAN CANARA BANK(508532)
SubTotal 9576 9576
23 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24050120241544293 05/01/2024 RIJINA MUNI KERKETTA 3401002WL093323 RIJINA MUNI KERKETTA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127149 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24050120241544272 05/01/2024 KHALESHWAR ORAON 3401002WL093322 KHALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127142 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24050120241544273 05/01/2024 SUKARMUNI ORAON 3401002WL093322 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127160 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24050120241544275 05/01/2024 SHILVANTI DHAN 3401002WL093322 SHILVANTI DHAN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127145 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24050120241544297 05/01/2024 SAMIMA KHATOON 3401002WL093323 SAMIMA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127159 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24050120241544280 05/01/2024 BUDHDEO ORAON 3401002WL093322 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553127143 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
29 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24050120241543204 05/01/2024 AMIT MINZ 3401002WL093219 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127146 AMIT MINZ CANARA BANK(508532)
30 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24050120241543205 05/01/2024 KHURSHID ALAM 3401002WL093219 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127134 KHURSHID ALAM UCO BANK(607066)
31 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24020120241535084 05/01/2024 SAJAUDDIN MIYAN 3401002WL092573 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127152 SAJAUDDIN MIYAN UCO BANK(607066)
32 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24020120241535085 05/01/2024 JUHI KHATUN 3401002WL092573 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127137 JUHI KHATUN UCO BANK(607066)
33 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24030120241535300 05/01/2024 MUSTAQUE KHAN 3401002WL092596 MUSTAQUE KHAN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127141 MIR MUSTAK UCO BANK(607066)
34 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24020120241535086 05/01/2024 PUJA KUMARI 3401002WL092573 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127151 PUJA KUMARI UCO BANK(607066)
35 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24020120241535091 05/01/2024 NURUL HODA 3401002WL092573 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127135 NURUL HODA UCO BANK(607066)
36 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24050120241544315 05/01/2024 SABIR MIRDAHA 3401002WL093325 SABIR MIRDAHA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127133 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-003/937
(GHAGHRA) 		3401002000NRG24050120241544296 05/01/2024 RUBANA PARWEEN 3401002WL093323 RUBANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127139 RUBANA PARWEEN UCO BANK(607066)
38 BERO JH-01-002-007-003/951
(GHAGHRA) 		3401002000NRG24050120241544316 05/01/2024 MD. KALIMULLAH 3401002WL093325 MD. KALIMULLAH 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127132 KALIMULLAH UCO BANK(607066)
39 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24050120241543212 05/01/2024 NAJIMA KHATUN 3401002WL093219 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127144 NAJIMA KHATUH UCO BANK(607066)
40 BERO JH-01-002-007-003/992
(GHAGHRA) 		3401002000NRG24050120241544298 05/01/2024 AJEBUL MIRDAHA 3401002WL093323 AJEBUL MIRDAHA 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127148 MS AJEBUL MIRDAHA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24050120241544299 05/01/2024 ASHRAFUL MALIK 3401002WL093323 ASHRAFUL MALIK 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127138 ASHRAFUL MALLIK UCO BANK(607066)
42 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24050120241544300 05/01/2024 FIROJ ALAM 3401002WL093323 FIROJ ALAM 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127140 FIROJ ALAM UCO BANK(607066)
43 BERO JH-01-002-007-004/25
(GHAGHRA) 		3401002000NRG24050120241544277 05/01/2024 BOBY BIBI 3401002WL093322 BOBY BIBI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553127136 BOBI BIBI UCO BANK(607066)
SubTotal 20520 20520
44 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24050120241544292 05/01/2024 JAWAKIM KERKETTA 3401002WL093323 JAWAKIM KERKETTA 00687 IBKL063JS69 1368 1368 Processed 09/03/2024 1553127147 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG24050120241544271 05/01/2024 ANURAG TOPPO 3401002WL093322 ANURAG TOPPO 00687 IBKL063JS69 228 228 Processed 09/03/2024 1553127150 ANURAG TOPPO ICICI BANK LTD(508534)
SubTotal 1596 1596
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_050124APB_FTO_874127 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_050124APB_FTO_874127 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
3 BERO JH3401002007_050124APB_FTO_874127 BANK OF INDIA BKID0004959 BERO 15960
4 BERO JH3401002007_050124APB_FTO_874127 Canara Bank CNRB0004895 BERO 9576
5 BERO JH3401002007_050124APB_FTO_874127 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002007_050124APB_FTO_874127 UCO Bank UCBA0000803 BERO 20520
7 BERO JH3401002007_050124APB_FTO_874127 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1596

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