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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:08:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_300923APB_FTO_601458
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-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24300920231153122 30/09/2023 NURI KHATOON 3401002WL067791 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7366420321 NURI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24300920231153636 30/09/2023 TETRI ORAOIN 3401002WL067815 TETRI ORAOIN 00048 BKID0004959 912 912 Processed 11/11/2023 7366420320 TETRI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24300920231153827 30/09/2023 LALMUNI DEVI 3401002WL067825 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420308 LALMUNI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24270920231137078 30/09/2023 NAJIYA PERWEEN 3401002WL066806 NAJIYA PERWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420324 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24270920231134885 30/09/2023 MUSLIM KHAN 3401002WL066635 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420319 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24270920231137081 30/09/2023 ROJNA MAHTO 3401002WL066806 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420323 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24270920231134888 30/09/2023 SAMIJ KHAN 3401002WL066635 SAMIJ KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420313 Samij Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24270920231134887 30/09/2023 SAMILA BIBI 3401002WL066635 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420312 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24300920231153124 30/09/2023 HASAN KHAN 3401002WL067791 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420310 HASSAN KHAN UCO BANK(607066)
10 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24300920231153126 30/09/2023 GULNAZ KHATOON 3401002WL067791 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420316 GULNAZ KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24300920231153656 30/09/2023 PACHO DEVI 3401002WL067816 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420286 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24300920231153127 30/09/2023 MUNI KHATOON 3401002WL067791 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420307 BIBI MUNI KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24300920231153128 30/09/2023 NURULLA MIRDAHA 3401002WL067791 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420317 NURULLA MIRDAHA BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24270920231134889 30/09/2023 AFROJ KHAN 3401002WL066635 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420314 AFROJ KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24270920231134890 30/09/2023 GOBARDHAN ORAON 3401002WL066635 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420306 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24300920231153704 30/09/2023 KRISHANA MUNDA 3401002WL067820 KRISHANA MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420305 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG24300920231153673 30/09/2023 SURESH ORAON 3401002WL067818 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420309 SURESH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24300920231153675 30/09/2023 BUDHNI ORAON 3401002WL067818 BUDHNI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420315 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24300920231153674 30/09/2023 MANOHAR ORAON 3401002WL067818 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420302 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24270920231134891 30/09/2023 SARWAR ALAM 3401002WL066635 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420311 SARVAR ALAM BANK OF INDIA(508505)
21 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24300920231153640 30/09/2023 SITARAM MAHTO 3401002WL067815 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420303 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24300920231153642 30/09/2023 BAIJNATH MUNDA 3401002WL067815 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420318 VAIJNATH MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24300920231153641 30/09/2023 BALDEO MUNDA 3401002WL067815 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7366420304 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24300920231153660 30/09/2023 SURENDER ORAON 3401002WL067816 SURENDER ORAON 00048 BKID0004959 912 912 Processed 11/11/2023 7366420322 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 30552 30552
25 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24300920231153121 30/09/2023 PUJA KUMARI 3401002WL067791 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366420299 PUJA KUMARI CANARA BANK(508532)
26 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24270920231134884 30/09/2023 SALMA KHATOON 3401002WL066635 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366420291 SALMA KHATOON CANARA BANK(508532)
27 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24270920231137082 30/09/2023 SHUBHAM KUMAR 3401002WL066806 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366420298 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
28 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24300920231153670 30/09/2023 BISHNU ORAON 3401002WL067818 BISHNU ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7366420301 VISHNU OROAN CANARA BANK(508532)
SubTotal 5472 5472
29 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24300920231153637 30/09/2023 HASRAT BAX 3401002WL067815 HASRAT BAX 00415 SBIN0012618 228 228 Processed 11/11/2023 7366420287 MR HASRAT BAX STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24300920231153118 30/09/2023 IBRAHIM MIRDAHA 3401002WL067791 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366420294 IBRAHIM MIRDAHA BANK OF INDIA(508505)
31 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24300920231153702 30/09/2023 IRSAD KHAN 3401002WL067820 IRSAD KHAN 00415 SBIN0012618 228 228 Processed 11/11/2023 7366420292 MR IRSAD KHAN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24300920231153657 30/09/2023 DASO KERKETTA 3401002WL067816 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366420288 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24300920231153706 30/09/2023 PARMESHWAR ORAON 3401002WL067820 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366420290 PARMESHWAR ORAON UCO BANK(607066)
34 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24300920231153707 30/09/2023 TASEMUL KHAN 3401002WL067820 TASEMUL KHAN 00415 SBIN0012618 228 228 Processed 11/11/2023 7366420289 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24270920231134896 30/09/2023 GOLDI KHATOON 3401002WL066635 GOLDI KHATOON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366420300 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 6156 6156
36 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24300920231153828 30/09/2023 SHANKAR BARAIK 3401002WL067825 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420282 SHANKAR BARAIK UCO BANK(607066)
37 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24270920231137075 30/09/2023 APSANA PARWEEN 3401002WL066806 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420285 APSANA PARWEEN UCO BANK(607066)
38 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24270920231137077 30/09/2023 TAUSIF HUSAIN 3401002WL066806 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420283 TAUSIF HUSSAIN UCO BANK(607066)
39 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24300920231153119 30/09/2023 MD. IRFAN 3401002WL067791 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420284 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
40 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24300920231153123 30/09/2023 KHURSHID ALAM 3401002WL067791 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420276 KHURSHID ALAM UCO BANK(607066)
41 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24270920231134886 30/09/2023 JUHI PRAWEEN 3401002WL066635 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420295 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24270920231137079 30/09/2023 MD DANISH RAJA 3401002WL066806 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420275 DANISH RAJA UCO BANK(607066)
43 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24270920231137092 30/09/2023 ASEMUN KHATUN 3401002WL066806 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420280 ASEMUN KHATUN UCO BANK(607066)
44 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24270920231137091 30/09/2023 RASUL KHAN 3401002WL066806 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420278 RASUL KHAN UCO BANK(607066)
45 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24270920231137095 30/09/2023 RIJWANA KHATOON 3401002WL066806 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420279 RIJWANA KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24300920231153639 30/09/2023 GOUSIYA PERAWEEN 3401002WL067815 GOUSIYA PERAWEEN 00462 UCBA0000803 228 228 Processed 11/11/2023 7366420277 GAUSIYA PERWEEN UCO BANK(607066)
47 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24270920231137096 30/09/2023 NAJIMA KHATUN 3401002WL066806 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420281 NAJIMA KHATUH UCO BANK(607066)
48 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24300920231153705 30/09/2023 BHIKHRAM ORAON 3401002WL067820 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7366420274 BHIKRAM ORAON UCO BANK(607066)
SubTotal 16644 16644
49 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24270920231137093 30/09/2023 DILSHAD RAZA 3401002WL066806 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 11/11/2023 7366420296 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
50 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24300920231153655 30/09/2023 CHAMRI MUNDAIN 3401002WL067816 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7366420297 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24270920231134893 30/09/2023 REHAN KHAN 3401002WL066635 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7366420293 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300923APB_FTO_601458 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_300923APB_FTO_601458 BANK OF INDIA BKID0004959 BERO 30552
3 BERO JH3401002007_300923APB_FTO_601458 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002007_300923APB_FTO_601458 State Bank of India SBIN0012618 BERO 6156
5 BERO JH3401002007_300923APB_FTO_601458 UCO Bank UCBA0000803 BERO 16644
6 BERO JH3401002007_300923APB_FTO_601458 Union Bank of India UBIN0825620 GUMLA 1368
7 BERO JH3401002007_300923APB_FTO_601458 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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