Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_270423APB_FTO_64350
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)
3401002000NRG24Z240420230076377 27/04/2023 SIMA DEVI 3401002WL004092 SIMA DEVI 00045 BARB0BEROXX 162 162 Rejected 27/04/2023 N042301FAC1B5 DBFL
2 BERO JH-01-002-007-003/1119
(GHAGHRA)
3401002000NRG24Z240420230076378 27/04/2023 KIRAN DEVI 3401002WL004092 KIRAN DEVI 00045 BARB0BEROXX 162 162 Rejected 27/04/2023 N042301FAC1B6 DBFL
SubTotal 324 324
3 BERO JH-01-002-007-003/1074
(GHAGHRA)
3401002000NRG24Z240420230076374 27/04/2023 SUNITA MUNDAIN 3401002WL004092 SUNITA MUNDAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1B1 DBFL
4 BERO JH-01-002-007-003/160
(GHAGHRA)
3401002000NRG24Z240420230076388 27/04/2023 SERAJ MALIK 3401002WL004092 SERAJ MALIK 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1BE DBFL
5 BERO JH-01-002-007-003/189
(GHAGHRA)
3401002000NRG24Z240420230076390 27/04/2023 SENAM ALI 3401002WL004092 SENAM ALI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1B0 DBFL
6 BERO JH-01-002-007-003/441
(GHAGHRA)
3401002000NRG24Z250420230080795 27/04/2023 AFSARI KHATUN 3401002WL004333 AFSARI KHATUN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC19B DBFL
7 BERO JH-01-002-007-003/634
(GHAGHRA)
3401002000NRG24Z240420230076395 27/04/2023 JUBER HUSAIN 3401002WL004092 JUBER HUSAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A3 DBFL
8 BERO JH-01-002-007-003/912
(GHAGHRA)
3401002000NRG24Z260420230092811 27/04/2023 BUDHWA ORAON 3401002WL004960 BUDHWA ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC19C DBFL
9 BERO JH-01-002-007-003/930
(GHAGHRA)
3401002000NRG24Z250420230080797 27/04/2023 ROSHAN KHATUN 3401002WL004333 ROSHAN KHATUN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1AA DBFL
10 BERO JH-01-002-007-003/932
(GHAGHRA)
3401002000NRG24Z250420230080799 27/04/2023 AKHTARI BEGAM 3401002WL004333 AKHTARI BEGAM 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC19D DBFL
11 BERO JH-01-002-007-003/935
(GHAGHRA)
3401002000NRG24Z240420230076396 27/04/2023 AAID HUSSAIN 3401002WL004092 AAID HUSSAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A2 DBFL
12 BERO JH-01-002-007-004/12
(GHAGHRA)
3401002000NRG24Z250420230080801 27/04/2023 AFROJ KHAN 3401002WL004333 AFROJ KHAN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1AF DBFL
13 BERO JH-01-002-007-004/18
(GHAGHRA)
3401002000NRG24Z270420230096380 27/04/2023 RAMJAN KHAN 3401002WL005112 RAMJAN KHAN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1B8 DBFL
14 BERO JH-01-002-007-004/23
(GHAGHRA)
3401002000NRG24Z270420230096381 27/04/2023 MUNKAM BIBI 3401002WL005112 MUNKAM BIBI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1BB DBFL
15 BERO JH-01-002-007-004/28
(GHAGHRA)
3401002000NRG24Z270420230096382 27/04/2023 KURBAN KHAN 3401002WL005112 KURBAN KHAN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1B9 DBFL
16 BERO JH-01-002-007-004/29
(GHAGHRA)
3401002000NRG24Z270420230096383 27/04/2023 TUFAN KHAN 3401002WL005112 TUFAN KHAN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A5 DBFL
17 BERO JH-01-002-007-004/3
(GHAGHRA)
3401002000NRG24Z250420230080802 27/04/2023 AJMERI BIBI 3401002WL004333 AJMERI BIBI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A0 DBFL
18 BERO JH-01-002-007-004/42
(GHAGHRA)
3401002000NRG24Z270420230096385 27/04/2023 CHAMPU ORAIN 3401002WL005112 CHAMPU ORAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1B7 DBFL
19 BERO JH-01-002-007-004/42
(GHAGHRA)
3401002000NRG24Z270420230096386 27/04/2023 KARTIK ORAON 3401002WL005112 KARTIK ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A7 DBFL
20 BERO JH-01-002-007-004/59
(GHAGHRA)
3401002000NRG24Z270420230096387 27/04/2023 MUSTAK MALIK 3401002WL005112 MUSTAK MALIK 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1BA DBFL
21 BERO JH-01-002-007-004/6
(GHAGHRA)
3401002000NRG24Z250420230080803 27/04/2023 KURSHED KHAN 3401002WL004333 KURSHED KHAN 00048 BKID0004959 143 143 Rejected 27/04/2023 N042301FAC1A6 DBFL
22 BERO JH-01-002-007-005/104
(GHAGHRA)
3401002000NRG24Z270420230097470 27/04/2023 PREMLATA TOPPO 3401002WL005155 PREMLATA TOPPO 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC19E DBFL
23 BERO JH-01-002-007-006/30
(GHAGHRA)
3401002000NRG24Z260420230092812 27/04/2023 GOBARDHAN ORAON 3401002WL004960 GOBARDHAN ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC19F DBFL
24 BERO JH-01-002-007-006/30
(GHAGHRA)
3401002000NRG24Z260420230092813 27/04/2023 SAMPATI TIRKEY 3401002WL004960 SAMPATI TIRKEY 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1AC DBFL
25 BERO JH-01-002-007-007/25
(GHAGHRA)
3401002000NRG24Z240420230076398 27/04/2023 SALIJAN BIBI 3401002WL004092 SALIJAN BIBI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A8 DBFL
26 BERO JH-01-002-007-008/23
(GHAGHRA)
3401002000NRG24Z270420230097472 27/04/2023 KARMA ORAON 3401002WL005155 KARMA ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1BD DBFL
27 BERO JH-01-002-007-008/4
(GHAGHRA)
3401002000NRG24Z270420230097473 27/04/2023 SURENDER ORAON 3401002WL005155 SURENDER ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A4 DBFL
28 BERO JH-01-002-007-008/50
(GHAGHRA)
3401002000NRG24Z270420230097475 27/04/2023 SHAMBHU KUMAR RAM 3401002WL005155 SHAMBHU KUMAR RAM 00048 BKID0004959 54 54 Rejected 27/04/2023 N042301FAC1AD DBFL
29 BERO JH-01-002-007-008/50
(GHAGHRA)
3401002000NRG24Z270420230097474 27/04/2023 SHANTI DEVI 3401002WL005155 SHANTI DEVI 00048 BKID0004959 27 27 Rejected 27/04/2023 N042301FAC1BC DBFL
30 BERO JH-01-002-007-008/61
(GHAGHRA)
3401002000NRG24Z270420230097478 27/04/2023 RITA ORAON 3401002WL005155 RITA ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A1 DBFL
31 BERO JH-01-002-007-008/61
(GHAGHRA)
3401002000NRG24Z270420230097477 27/04/2023 SUKO DEVI 3401002WL005155 SUKO DEVI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1A9 DBFL
32 BERO JH-01-002-007-008/69
(GHAGHRA)
3401002000NRG24Z270420230097479 27/04/2023 SANTOSHI DEVI 3401002WL005155 SANTOSHI DEVI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1AE DBFL
33 BERO JH-01-002-007-008/80
(GHAGHRA)
3401002000NRG24Z270420230097481 27/04/2023 DURGA ORAON 3401002WL005155 DURGA ORAON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC1AB DBFL
SubTotal 4760 4760
34 BERO JH-01-002-007-004/6
(GHAGHRA)
3401002000NRG24Z250420230080804 27/04/2023 ROSHAN KHATOON 3401002WL004333 ROSHAN KHATOON 00048 BKID0004969 143 143 Rejected 27/04/2023 N042301FAC1B3 DBFL
35 BERO JH-01-002-007-008/87
(GHAGHRA)
3401002000NRG24Z270420230097482 27/04/2023 PRADIP ORAON 3401002WL005155 PRADIP ORAON 00048 BKID0004969 162 162 Rejected 27/04/2023 N042301FAC1B2 DBFL
SubTotal 305 305
36 BERO JH-01-002-007-003/1286
(GHAGHRA)
3401002000NRG24Z250420230080793 27/04/2023 ARSIF MALIK 3401002WL004333 ARSIF MALIK 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FAC199 DBFL
37 BERO JH-01-002-007-003/1287
(GHAGHRA)
3401002000NRG24Z250420230080794 27/04/2023 SAIF ALI 3401002WL004333 SAIF ALI 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FAC19A DBFL
38 BERO JH-01-002-007-003/1294
(GHAGHRA)
3401002000NRG24Z260420230092809 27/04/2023 SALMA KHATOON 3401002WL004960 SALMA KHATOON 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FAC1C0 DBFL
39 BERO JH-01-002-007-003/441
(GHAGHRA)
3401002000NRG24Z250420230080796 27/04/2023 EKBAL MALIK 3401002WL004333 EKBAL MALIK 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FAC1BF DBFL
40 BERO JH-01-002-007-003/935
(GHAGHRA)
3401002000NRG24Z240420230076397 27/04/2023 BASERUN NISHA 3401002WL004092 BASERUN NISHA 00078 CNRB0004895 162 162 Rejected 27/04/2023 N042301FAC198 DBFL
SubTotal 810 810
41 BERO JH-01-002-007-003/1022
(GHAGHRA)
3401002000NRG24Z240420230076370 27/04/2023 YASMIN PARVEEN 3401002WL004092 YASMIN PARVEEN 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC194 DBFL
42 BERO JH-01-002-007-003/120
(GHAGHRA)
3401002000NRG24Z240420230076381 27/04/2023 PREMNATH ORAON 3401002WL004092 PREMNATH ORAON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC192 DBFL
43 BERO JH-01-002-007-003/1240
(GHAGHRA)
3401002000NRG24Z260420230092807 27/04/2023 SAFHRUN KHATOON 3401002WL004960 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC197 DBFL
44 BERO JH-01-002-007-003/1240
(GHAGHRA)
3401002000NRG24Z260420230092808 27/04/2023 TASLIM KHAN 3401002WL004960 TASLIM KHAN 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC196 DBFL
45 BERO JH-01-002-007-003/160
(GHAGHRA)
3401002000NRG24Z240420230076387 27/04/2023 SALMA KHATOON 3401002WL004092 SALMA KHATOON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC195 DBFL
46 BERO JH-01-002-007-003/932
(GHAGHRA)
3401002000NRG24Z250420230080800 27/04/2023 SHEKH HADAT 3401002WL004333 SHEKH HADAT 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC193 DBFL
47 BERO JH-01-002-007-004/60
(GHAGHRA)
3401002000NRG24Z270420230096388 27/04/2023 BUDHDEO ORAON 3401002WL005112 BUDHDEO ORAON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC18F DBFL
48 BERO JH-01-002-007-008/87
(GHAGHRA)
3401002000NRG24Z270420230097483 27/04/2023 NILAM TIRKEY 3401002WL005155 NILAM TIRKEY 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC191 DBFL
49 BERO JH-01-002-007-008/98
(GHAGHRA)
3401002000NRG24Z270420230097484 27/04/2023 SHASHI ORAON 3401002WL005155 SHASHI ORAON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC190 DBFL
SubTotal 1458 1458
50 BERO JH-01-002-007-003/1052
(GHAGHRA)
3401002000NRG24Z240420230076372 27/04/2023 JAHERA KHATOO 3401002WL004092 JAHERA KHATOO 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC180 DBFL
51 BERO JH-01-002-007-003/1058
(GHAGHRA)
3401002000NRG24Z240420230076373 27/04/2023 USHA ORAON 3401002WL004092 USHA ORAON 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC1C4 DBFL
52 BERO JH-01-002-007-003/1077
(GHAGHRA)
3401002000NRG24Z240420230076375 27/04/2023 NASIRAN BIBI 3401002WL004092 NASIRAN BIBI 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC187 DBFL
53 BERO JH-01-002-007-003/1146
(GHAGHRA)
3401002000NRG24Z240420230076379 27/04/2023 RAMESHWAR RAM MAHTHA 3401002WL004092 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC17E DBFL
54 BERO JH-01-002-007-003/1156
(GHAGHRA)
3401002000NRG24Z240420230076380 27/04/2023 RASHIDA KHATUN 3401002WL004092 RASHIDA KHATUN 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC188 DBFL
55 BERO JH-01-002-007-003/120
(GHAGHRA)
3401002000NRG24Z240420230076382 27/04/2023 SHANTI DEVI 3401002WL004092 SHANTI DEVI 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC17F DBFL
56 BERO JH-01-002-007-003/1237
(GHAGHRA)
3401002000NRG24Z240420230076383 27/04/2023 PARMESHWAR ORAON 3401002WL004092 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC189 DBFL
57 BERO JH-01-002-007-003/1320
(GHAGHRA)
3401002000NRG24Z240420230076385 27/04/2023 BAJRANG MAHTO 3401002WL004092 BAJRANG MAHTO 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC1C2 DBFL
58 BERO JH-01-002-007-003/1329
(GHAGHRA)
3401002000NRG24Z240420230076386 27/04/2023 KULDEEP MAHTO 3401002WL004092 KULDEEP MAHTO 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC18B DBFL
59 BERO JH-01-002-007-003/189
(GHAGHRA)
3401002000NRG24Z240420230076389 27/04/2023 MAJEBUL ALI 3401002WL004092 MAJEBUL ALI 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC185 DBFL
60 BERO JH-01-002-007-003/423
(GHAGHRA)
3401002000NRG24Z240420230076393 27/04/2023 ASEMUN KHATUN 3401002WL004092 ASEMUN KHATUN 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC182 DBFL
61 BERO JH-01-002-007-003/423
(GHAGHRA)
3401002000NRG24Z240420230076392 27/04/2023 RASUL KHAN 3401002WL004092 RASUL KHAN 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC184 DBFL
62 BERO JH-01-002-007-003/462
(GHAGHRA)
3401002000NRG24Z260420230092810 27/04/2023 ABIS SHAHRAN 3401002WL004960 ABIS SHAHRAN 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC18A DBFL
63 BERO JH-01-002-007-004/29
(GHAGHRA)
3401002000NRG24Z270420230096384 27/04/2023 RAVINA BIBI 3401002WL005112 RAVINA BIBI 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC1C3 DBFL
64 BERO JH-01-002-007-004/78
(GHAGHRA)
3401002000NRG24Z250420230080805 27/04/2023 TANVIR MALIK 3401002WL004333 TANVIR MALIK 00462 UCBA0000803 143 143 Rejected 27/04/2023 N042301FAC181 DBFL
65 BERO JH-01-002-007-005/104
(GHAGHRA)
3401002000NRG24Z270420230097471 27/04/2023 ARCHANA TOPPO 3401002WL005155 ARCHANA TOPPO 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC183 DBFL
66 BERO JH-01-002-007-008/70
(GHAGHRA)
3401002000NRG24Z270420230097480 27/04/2023 NAURI DEVI 3401002WL005155 NAURI DEVI 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC186 DBFL
SubTotal 2735 2735
67 BERO JH-01-002-007-003/1311
(GHAGHRA)
3401002000NRG24Z240420230076384 27/04/2023 SALIMA KHATOON 3401002WL004092 SALIMA KHATOON 00468 UBIN0553336 162 162 Rejected 27/04/2023 N042301FAC1B4 DBFL
SubTotal 162 162
68 BERO JH-01-002-007-003/416
(GHAGHRA)
3401002000NRG24Z240420230076391 27/04/2023 HEENA SIDDIQUE 3401002WL004092 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Rejected 27/04/2023 N042301FAC18D DBFL
69 BERO JH-01-002-007-003/541
(GHAGHRA)
3401002000NRG24Z240420230076394 27/04/2023 DILSHAD RAZA 3401002WL004092 DILSHAD RAZA 00468 UBIN0825620 162 162 Rejected 27/04/2023 N042301FAC18E DBFL
SubTotal 324 324
70 BERO JH-01-002-007-003/1050
(GHAGHRA)
3401002000NRG24Z240420230076371 27/04/2023 JUHI PRAVIN 3401002WL004092 JUHI PRAVIN 00687 IBKL063JS69 162 162 Rejected 27/04/2023 N042301FAC1C1 DBFL
71 BERO JH-01-002-007-007/40
(GHAGHRA)
3401002000NRG24Z260420230092815 27/04/2023 REHAN KHAN 3401002WL004960 REHAN KHAN 00687 IBKL063JS69 162 162 Rejected 27/04/2023 N042301FAC18C DBFL
SubTotal 324 324
Total 11202 11202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270423APB_FTO_64350 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_270423APB_FTO_64350 BANK OF INDIA BKID0004959 BERO 4760
3 BERO JH3401002007_270423APB_FTO_64350 BANK OF INDIA BKID0004969 BHARNO 305
4 BERO JH3401002007_270423APB_FTO_64350 Canara Bank CNRB0004895 BERO 810
5 BERO JH3401002007_270423APB_FTO_64350 State Bank of India SBIN0012618 BERO 1458
6 BERO JH3401002007_270423APB_FTO_64350 UCO Bank UCBA0000803 BERO 2735
7 BERO JH3401002007_270423APB_FTO_64350 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
8 BERO JH3401002007_270423APB_FTO_64350 Union Bank of India UBIN0825620 GUMLA 324
9 BERO JH3401002007_270423APB_FTO_64350 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324

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