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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_290423APB_FTO_73637
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-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z280420230106159 29/04/2023 REYAZ MALIK 3401002WL005632 REYAZ MALIK 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 REYAJ MALIK UCO BANK(607066)
2 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z280420230106224 29/04/2023 SHARAT KHATOON 3401002WL005634 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/197
(GHAGHRA) 		3401002000NRG24Z280420230106226 29/04/2023 FAJIR KHAN 3401002WL005634 FAJIR KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 FAJIR BAX BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24Z280420230106228 29/04/2023 KARIYO KUMARI 3401002WL005634 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/264
(GHAGHRA) 		3401002000NRG24Z280420230106231 29/04/2023 JABAR MIRDAHA 3401002WL005634 JABAR MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JABAR MIDAHA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24Z280420230106232 29/04/2023 DEVKI ORAIN 3401002WL005634 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/403
(GHAGHRA) 		3401002000NRG24Z280420230106162 29/04/2023 BIRSMANI TOPPO 3401002WL005632 BIRSMANI TOPPO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BIRSMANI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z280420230106165 29/04/2023 BIMLA ORAON 3401002WL005632 BIMLA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z280420230106164 29/04/2023 MANGAL ORAON 3401002WL005632 MANGAL ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/590
(GHAGHRA) 		3401002000NRG24Z280420230106166 29/04/2023 VINITA ORAON 3401002WL005632 VINITA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Vinita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z280420230106238 29/04/2023 PACHO DEVI 3401002WL005634 PACHO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z280420230106240 29/04/2023 JAHID KHAN 3401002WL005634 JAHID KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAHID KHAN(LTI) BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z280420230106241 29/04/2023 MAMINA KHATUN 3401002WL005634 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MAMINA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z280420230106242 29/04/2023 MUSTARI BIBI 3401002WL005634 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSTARI BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z280420230106243 29/04/2023 ASLAM KHAN 3401002WL005634 ASLAM KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z280420230106245 29/04/2023 NAGMA KHATUN 3401002WL005634 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Nagma Khatun BANK OF BARODA(606985)
17 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z280420230106246 29/04/2023 ANSAR MIRDAHA 3401002WL005634 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANSAR MIRDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-007-006/3
(GHAGHRA) 		3401002000NRG24Z280420230106253 29/04/2023 BARTU MUNDA 3401002WL005634 BARTU MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BARTU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-006/80
(GHAGHRA) 		3401002000NRG24Z280420230106255 29/04/2023 SEEMA DEVRIYA 3401002WL005634 SEEMA DEVRIYA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Seema Devriya BANK OF BARODA(606985)
SubTotal 3078 3078
20 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z280420230106229 29/04/2023 PRAKASH LAKRA 3401002WL005634 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 PRAKASH LAKRA CANARA BANK(508532)
21 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z280420230106167 29/04/2023 SUKHRAM MUNDA 3401002WL005632 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z280420230106218 29/04/2023 RIJWAN PRAVEEN 3401002WL005634 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z280420230106219 29/04/2023 IBRAHIM MIRDAHA 3401002WL005634 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 IBRAHIM MIRDAHA BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z280420230106222 29/04/2023 TAUFIK KHAN 3401002WL005634 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z280420230106161 29/04/2023 RIJINA MUNI KERKETTA 3401002WL005632 RIJINA MUNI KERKETTA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z280420230106227 29/04/2023 SUKHDEO LOHRA 3401002WL005634 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z280420230106233 29/04/2023 JHIBLA MUNDA 3401002WL005634 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z280420230106237 29/04/2023 GEYAS KHAN 3401002WL005634 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR GEYAS KHAN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z280420230106247 29/04/2023 SAMIMA KHATOON 3401002WL005634 SAMIMA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z280420230106248 29/04/2023 DASO KERKETTA 3401002WL005634 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z280420230106250 29/04/2023 ASMUDDIN KHAN 3401002WL005634 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
32 BERO JH-01-002-007-006/76
(GHAGHRA) 		3401002000NRG24Z280420230106254 29/04/2023 RITA BARLA 3401002WL005634 RITA BARLA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Mr. REETA BARLA W/O SUNIL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
33 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z280420230106217 29/04/2023 RAMJAN JAN 3401002WL005634 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAMJAN JAN UCO BANK(607066)
34 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z280420230106220 29/04/2023 AFAJ KHAN 3401002WL005634 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 AFAJ KHAN UCO BANK(607066)
35 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z280420230106160 29/04/2023 NUMAN MALIK 3401002WL005632 NUMAN MALIK 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NUMAN MALIK UCO BANK(607066)
36 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG24Z280420230106225 29/04/2023 AJIR BAKS 3401002WL005634 AJIR BAKS 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 AJIR BAKSH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-003/356
(GHAGHRA) 		3401002000NRG24Z280420230106235 29/04/2023 SANJO KUMARI 3401002WL005634 SANJO KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SANJO KUMARI UCO BANK(607066)
38 BERO JH-01-002-007-003/388
(GHAGHRA) 		3401002000NRG24Z280420230106236 29/04/2023 TABREJ KHAN 3401002WL005634 TABREJ KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 TABREJ KHAN UCO BANK(607066)
39 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z280420230106163 29/04/2023 JATAN TOPPO 3401002WL005632 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z280420230106239 29/04/2023 ROJINA KHATUN 3401002WL005634 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ROJINA KHATUN UCO BANK(607066)
41 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z280420230106249 29/04/2023 JAHEDA KHATUN 3401002WL005634 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAHIDA KHATOON UCO BANK(607066)
42 BERO JH-01-002-007-003/992
(GHAGHRA) 		3401002000NRG24Z280420230106251 29/04/2023 AJEBUL MIRDAHA 3401002WL005634 AJEBUL MIRDAHA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MS AJEBUL MIRDAHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
43 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z280420230106157 29/04/2023 JAWAKIM KERKETTA 3401002WL005632 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 12/05/2023 S86505668 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z280420230106158 29/04/2023 PARDESHIYA TOPPO 3401002WL005632 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 12/05/2023 S86505668 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
45 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z280420230106230 29/04/2023 AASHISHA KERKETTA 3401002WL005634 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 12/05/2023 S86505668 AASHISHA KERKETTA BANK OF INDIA(508505)
46 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z280420230106234 29/04/2023 CHAMRI MUNDAIN 3401002WL005634 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 12/05/2023 S86505668 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_290423APB_FTO_73637 BANK OF INDIA BKID0004959 BERO 3078
2 BERO JH3401002007_290423APB_FTO_73637 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002007_290423APB_FTO_73637 State Bank of India SBIN0012618 BERO 1782
4 BERO JH3401002007_290423APB_FTO_73637 UCO Bank UCBA0000803 BERO 1620
5 BERO JH3401002007_290423APB_FTO_73637 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648

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