Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_090224APB_FTO_928479
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-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24090220241656910 09/02/2024 MD SAJAD 3401002WL102408 MD SAJAD 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355423889 MD SAJAD BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24090220241656941 09/02/2024 DURGA LOHRA 3401002WL102409 DURGA LOHRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423885 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24090220241656899 09/02/2024 UDAY MUNDA 3401002WL102408 UDAY MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423884 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24090220241656900 09/02/2024 GHINU MUNDA 3401002WL102408 GHINU MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423880 Ghinu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24090220241656903 09/02/2024 VIJAY MUNDA 3401002WL102408 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423890 VIJAY MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24090220241656906 09/02/2024 KARMI ORAIN 3401002WL102408 KARMI ORAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423887 KARMI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24090220241656907 09/02/2024 SUKRA ORAO 3401002WL102408 SUKRA ORAO 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423882 SUKRA ORAON UCO BANK(607066)
8 BERO JH-01-002-007-003/81
(GHAGHRA) 		3401002000NRG24090220241656908 09/02/2024 MD. TABARAK BAKSH 3401002WL102408 MD. TABARAK BAKSH 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423883 MD. TABARAK BAKS BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24090220241656912 09/02/2024 MAINI ORAIN 3401002WL102408 MAINI ORAIN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423881 MAINI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24090220241656913 09/02/2024 MD MAKSUD KHAN 3401002WL102408 MD MAKSUD KHAN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423892 MAKASUD KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24090220241656914 09/02/2024 RESHMA PARWEEN 3401002WL102408 RESHMA PARWEEN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423886 Reshma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24090220241656916 09/02/2024 JASPATI DEVI 3401002WL102408 JASPATI DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423888 JASPATI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/7
(GHAGHRA) 		3401002000NRG24090220241656917 09/02/2024 BALESHWAR SAHU 3401002WL102408 BALESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355423891 BALESHWAR SAHU BANK OF INDIA(508505)
SubTotal 16416 16416
14 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24090220241655540 09/02/2024 FAIJAN HASSAN 3401002WL102341 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423874 FAIJAN HASAN CANARA BANK(508532)
15 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24090220241655541 09/02/2024 EHSAN KHAN 3401002WL102341 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423873 EHSAN KHAN CANARA BANK(508532)
16 BERO JH-01-002-007-003/1456
(GHAGHRA) 		3401002000NRG24090220241656898 09/02/2024 ISMAT ARA 3401002WL102408 ISMAT ARA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423875 ISMAT ARA CANARA BANK(508532)
17 BERO JH-01-002-007-003/319
(GHAGHRA) 		3401002000NRG24090220241655542 09/02/2024 ROUSHNI KHATUN 3401002WL102341 ROUSHNI KHATUN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423878 ROUSHNI KHATUN CANARA BANK(508532)
18 BERO JH-01-002-007-003/347
(GHAGHRA) 		3401002000NRG24090220241655543 09/02/2024 SAHID KHAN 3401002WL102341 SAHID KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423879 SAHID KHAN CANARA BANK(508532)
19 BERO JH-01-002-007-003/374
(GHAGHRA) 		3401002000NRG24090220241656901 09/02/2024 MANGRU MUNDA 3401002WL102408 MANGRU MUNDA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423871 MANGRU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/426
(GHAGHRA) 		3401002000NRG24090220241655546 09/02/2024 WAMIK RAJA 3401002WL102341 WAMIK RAJA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423876 WAMIK RAJA CANARA BANK(508532)
21 BERO JH-01-002-007-003/428
(GHAGHRA) 		3401002000NRG24090220241655547 09/02/2024 JAHID KHAN 3401002WL102341 JAHID KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423877 JAHID KHAN CANARA BANK(508532)
22 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24090220241656902 09/02/2024 MUNTAJ KHAN 3401002WL102408 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423870 MUMTAZ KHAN CANARA BANK(508532)
23 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24090220241656915 09/02/2024 RAJENDRA MAHTO 3401002WL102408 RAJENDRA MAHTO 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355423872 Rajendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
24 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24090220241655539 09/02/2024 SANU PRAWEEN 3401002WL102341 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 30/03/2024 2355423855 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 BERO JH-01-002-007-003/1455
(GHAGHRA) 		3401002000NRG24090220241656897 09/02/2024 SUKRI ORAON 3401002WL102408 SUKRI ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355423869 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24090220241656943 09/02/2024 ENDERJIT LOHRA 3401002WL102409 ENDERJIT LOHRA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355423868 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
27 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24090220241656940 09/02/2024 MEGHNATH LOHRA 3401002WL102409 MEGHNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423860 MEGHNATH LOHRA UCO BANK(607066)
28 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24090220241656896 09/02/2024 KHUSHBU MUNDA 3401002WL102408 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423863 KHUSHBU MUNDA UCO BANK(607066)
29 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24090220241655537 09/02/2024 SAJAUDDIN MIYAN 3401002WL102341 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423865 SAJAUDDIN MIYAN UCO BANK(607066)
30 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24090220241655538 09/02/2024 JUHI KHATUN 3401002WL102341 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423857 JUHI KHATUN UCO BANK(607066)
31 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24090220241655545 09/02/2024 AMAAN MIRADAHA 3401002WL102341 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423864 AMAAN MIRADAHA UCO BANK(607066)
32 BERO JH-01-002-007-003/433
(GHAGHRA) 		3401002000NRG24090220241655548 09/02/2024 NURUL HODA 3401002WL102341 NURUL HODA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423856 NURUL HODA UCO BANK(607066)
33 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24090220241656944 09/02/2024 SAKUNTALA DEVI 3401002WL102409 SAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423858 SHAKUNTALA DEVI UCO BANK(607066)
34 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24090220241656904 09/02/2024 PUTUL DEVI 3401002WL102408 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423893 PUTUL DEVI UCO BANK(607066)
35 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24090220241656905 09/02/2024 NURJHA KHATUN 3401002WL102408 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423862 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
36 BERO JH-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24090220241656909 09/02/2024 SHUFEDA KHATUN 3401002WL102408 SHUFEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423861 SHUFEDA KHATUN UCO BANK(607066)
37 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24090220241656911 09/02/2024 KARAIYA ORAON 3401002WL102408 KARAIYA ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355423859 KARAIYA ORAON UCO BANK(607066)
SubTotal 15048 15048
38 BERO JH-01-002-007-003/1150
(GHAGHRA) 		3401002000NRG24090220241656942 09/02/2024 SIMA DEVI 3401002WL102409 SIMA DEVI 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355423866 SIMA DEVI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-007-003/390
(GHAGHRA) 		3401002000NRG24090220241655544 09/02/2024 SHAKINA PARWEEN 3401002WL102341 SHAKINA PARWEEN 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2355423867 SHAKINA PARWEEN BANK OF BARODA(606985)
SubTotal 2736 2736
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_090224APB_FTO_928479 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002007_090224APB_FTO_928479 BANK OF INDIA BKID0004959 BERO 16416
3 BERO JH3401002007_090224APB_FTO_928479 Canara Bank CNRB0004895 BERO 13680
4 BERO JH3401002007_090224APB_FTO_928479 Punjab National Bank PUNB0061120 Tapkara 1368
5 BERO JH3401002007_090224APB_FTO_928479 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002007_090224APB_FTO_928479 UCO Bank UCBA0000803 BERO 15048
7 BERO JH3401002007_090224APB_FTO_928479 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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