Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_240523APB_FTO_159895
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z240520230280933 24/05/2023 SIMA DEVI 3401002WL015268 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z240520230280935 24/05/2023 KIRAN DEVI 3401002WL015268 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Kiran Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z240520230280934 24/05/2023 PRADEEP RAM MAHTHA 3401002WL015268 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z240520230280947 24/05/2023 SENAM ALI 3401002WL015268 SENAM ALI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SENAM ALI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z240520230280949 24/05/2023 AMJAD KHAN 3401002WL015268 AMJAD KHAN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 AMJAD KHAN UCO BANK(607066)
6 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z240520230280948 24/05/2023 TAMNNA PARWEEN 3401002WL015268 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 TAMANNA PARWEEN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z240520230280951 24/05/2023 BUDHWA ORAON 3401002WL015268 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 BUDHAWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z240520230280954 24/05/2023 AAID HUSSAIN 3401002WL015268 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z240520230280889 24/05/2023 ALEJUL KHAN 3401002WL015267 ALEJUL KHAN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 ALEJUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z240520230280957 24/05/2023 RAMAN DEVI 3401002WL015268 RAMAN DEVI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 RAMAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24Z240520230280958 24/05/2023 SARHUL DEVI 3401002WL015268 SARHUL DEVI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z240520230280891 24/05/2023 MUSTAFA KHAN 3401002WL015267 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z240520230280959 24/05/2023 SALIJAN BIBI 3401002WL015268 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SALIJAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z240520230280893 24/05/2023 SARWAR ALAM 3401002WL015267 SARWAR ALAM 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 1944 1944
15 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z240520230280942 24/05/2023 HARISH CHAND BHAGAT 3401002WL015268 HARISH CHAND BHAGAT 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 HARISH CHAND BHAGAT CANARA BANK(508532)
16 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z240520230280887 24/05/2023 SALMA KHATOON 3401002WL015267 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 SALMA KHATOON CANARA BANK(508532)
17 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z240520230280955 24/05/2023 BASERUN NISHA 3401002WL015268 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
18 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z240520230280953 24/05/2023 sayra begam 3401002WL015268 sayra begam 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24Z240520230280961 24/05/2023 GEETA DEVI 3401002WL015268 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z240520230280888 24/05/2023 TAMANNA KHATOON 3401002WL015267 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 25/05/2023 S13511810 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z240520230280929 24/05/2023 YASMIN PARVEEN 3401002WL015268 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z240520230280939 24/05/2023 PREMNATH ORAON 3401002WL015268 PREMNATH ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z240520230280884 24/05/2023 SAFHRUN KHATOON 3401002WL015267 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z240520230280885 24/05/2023 TASLIM KHAN 3401002WL015267 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MR TASLIM KHAN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z240520230280886 24/05/2023 TAUFIK KHAN 3401002WL015267 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z240520230280945 24/05/2023 SALMA KHATOON 3401002WL015268 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS SALMA NISHA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z240520230280890 24/05/2023 ALKAMA KHATOON 3401002WL015267 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
28 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z240520230280930 24/05/2023 JAHERA KHATOO 3401002WL015268 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 JAHERA KHATOON UCO BANK(607066)
29 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z240520230280931 24/05/2023 NASIRAN BIBI 3401002WL015268 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z240520230280936 24/05/2023 MAFUJ MALIK 3401002WL015268 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z240520230280937 24/05/2023 RAMESHWAR RAM MAHTHA 3401002WL015268 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 RAMESHWAR RAM MAHTHA UCO BANK(607066)
32 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z240520230280938 24/05/2023 RASHIDA KHATUN 3401002WL015268 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z240520230280940 24/05/2023 SHANTI DEVI 3401002WL015268 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z240520230280941 24/05/2023 PARMESHWAR ORAON 3401002WL015268 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 PARMESHWAR ORAON UCO BANK(607066)
35 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z240520230280943 24/05/2023 BAJRANG MAHTO 3401002WL015268 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 BAJRANG MAHTO CANARA BANK(508532)
36 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z240520230280944 24/05/2023 KULDEEP MAHTO 3401002WL015268 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 KULDEEP MAHTO UCO BANK(607066)
37 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z240520230280946 24/05/2023 MAJEBUL ALI 3401002WL015268 MAJEBUL ALI 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 MAJEBUL ALI BANK OF INDIA(508505)
38 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z240520230280950 24/05/2023 ABIS SHAHRAN 3401002WL015268 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 AABIS SHAHRAN UCO BANK(607066)
39 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z240520230280952 24/05/2023 MAJEBUL KHAN 3401002WL015268 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z240520230280956 24/05/2023 PRAKASH MUNDA 3401002WL015268 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 PRAKASH MUNDA UCO BANK(607066)
41 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z240520230280892 24/05/2023 AKILAN KHATOON 3401002WL015267 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 AKILAN KHATOON UCO BANK(607066)
SubTotal 2268 2268
42 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z240520230280895 24/05/2023 REHAN KHAN 3401002WL015267 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 25/05/2023 S13511810 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_240523APB_FTO_159895 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_240523APB_FTO_159895 BANK OF INDIA BKID0004959 BERO 1944
3 BERO JH3401002007_240523APB_FTO_159895 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_240523APB_FTO_159895 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002007_240523APB_FTO_159895 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002007_240523APB_FTO_159895 State Bank of India SBIN0012618 BERO 1134
7 BERO JH3401002007_240523APB_FTO_159895 UCO Bank UCBA0000803 BERO 2268
8 BERO JH3401002007_240523APB_FTO_159895 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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