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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_070224APB_FTO_924827
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) 		3401002000NRG24030220241635009 07/02/2024 ANWAR ALAM 3401002WL100733 ANWAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355505756 ANWAR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24030220241635007 07/02/2024 SAIMUN NISHA 3401002WL100733 SAIMUN NISHA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505753 SAIMUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24030220241635010 07/02/2024 MEHRUN NISHA 3401002WL100733 MEHRUN NISHA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505769 MEHRUN NISHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24040220241635387 07/02/2024 ANITA ORAON 3401002WL100764 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505755 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24040220241635389 07/02/2024 DWARIKA ORAON 3401002WL100764 DWARIKA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505759 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24040220241635392 07/02/2024 ATWA ORAON 3401002WL100764 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505758 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24030220241635012 07/02/2024 NESHAD AHMAD 3401002WL100733 NESHAD AHMAD 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505752 NESHAR AHMAD BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24030220241635013 07/02/2024 SUMITRA DEVI 3401002WL100733 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505751 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/401
(GHAGHRA) 		3401002000NRG24070220241648630 07/02/2024 SUNIL KUZUR 3401002WL101768 SUNIL KUZUR 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505760 Sunil Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/409
(GHAGHRA) 		3401002000NRG24070220241648631 07/02/2024 KHUSHABU KUJUR 3401002WL101768 KHUSHABU KUJUR 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505750 KHUSHBOO KUJUR BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24070220241648472 07/02/2024 NURULLA MIRDAHA 3401002WL101757 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505768 NURULLA MIRDAHA BANK OF INDIA(508505)
12 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24070220241648475 07/02/2024 MANGRA MUNDA 3401002WL101757 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355505754 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 15048 15048
13 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24030220241635008 07/02/2024 MAMTA KUMARI 3401002WL100733 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355505749 MAMTA KUMARI CANARA BANK(508532)
14 BERO JH-01-002-007-003/1441
(GHAGHRA) 		3401002000NRG24070220241648468 07/02/2024 SARWARI KHATOON 3401002WL101757 SARWARI KHATOON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355505761 SARWARI KHATOON CANARA BANK(508532)
15 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24070220241648471 07/02/2024 AJMINA KHATOON 3401002WL101757 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355505746 AJMINA KHATOON CANARA BANK(508532)
16 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24070220241648473 07/02/2024 SAANJO TOPPO 3401002WL101757 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355505747 SAANJO TOPPO CANARA BANK(508532)
17 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24070220241648474 07/02/2024 JAYANTI TOPPO 3401002WL101757 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355505748 JAYANTI TOPPO CANARA BANK(508532)
SubTotal 6840 6840
18 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24040220241635388 07/02/2024 CHOTAN ORAON 3401002WL100764 CHOTAN ORAON 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2355505757 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24070220241648515 07/02/2024 RIJINA MUNI KERKETTA 3401002WL101761 RIJINA MUNI KERKETTA 00415 SBIN0012618 228 228 Processed 30/03/2024 2355505763 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24040220241635391 07/02/2024 SUKHDEO LOHRA 3401002WL100764 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355505762 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
21 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24070220241648464 07/02/2024 AMIT MINZ 3401002WL101757 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505766 AMIT MINZ CANARA BANK(508532)
22 BERO JH-01-002-007-003/1382
(GHAGHRA) 		3401002000NRG24070220241648465 07/02/2024 MD AFTAB ALAM 3401002WL101757 MD AFTAB ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505742 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24030220241635011 07/02/2024 MUSTAQUE KHAN 3401002WL100733 MUSTAQUE KHAN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505767 MIR MUSTAK UCO BANK(607066)
24 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24070220241648466 07/02/2024 MOHAMMAD GULAM KHAN 3401002WL101757 MOHAMMAD GULAM KHAN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505745 MOHAMMAD GULAM KHAN UCO BANK(607066)
25 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24070220241648467 07/02/2024 SAJIYA PARWEEN 3401002WL101757 SAJIYA PARWEEN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505739 SAJIYA PARWEEN UCO BANK(607066)
26 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24040220241635390 07/02/2024 CHARKA LOHRA 3401002WL100764 CHARKA LOHRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505743 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24070220241648469 07/02/2024 SAHIL KHAN 3401002WL101757 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505740 SAHIL KHAN UCO BANK(607066)
28 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24070220241648470 07/02/2024 SIFA PARWEEN 3401002WL101757 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505744 SIFA PARWEEN UCO BANK(607066)
29 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24030220241635014 07/02/2024 BISHNU LOHRA 3401002WL100733 BISHNU LOHRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355505741 BISHNU LOHRA UCO BANK(607066)
SubTotal 12312 12312
30 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG24070220241648514 07/02/2024 ANURAG TOPPO 3401002WL101761 ANURAG TOPPO 00687 IBKL063JS69 228 228 Processed 30/03/2024 2355505764 ANURAG TOPPO ICICI BANK LTD(508534)
31 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24040220241635393 07/02/2024 BIRASMUNI KACHHAP 3401002WL100764 BIRASMUNI KACHHAP 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355505765 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 1596 1596
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070224APB_FTO_924827 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_070224APB_FTO_924827 BANK OF INDIA BKID0004959 BERO 15048
3 BERO JH3401002007_070224APB_FTO_924827 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002007_070224APB_FTO_924827 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_070224APB_FTO_924827 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002007_070224APB_FTO_924827 UCO Bank UCBA0000803 BERO 12312
7 BERO JH3401002007_070224APB_FTO_924827 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1596

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