Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130224APB_FTO_934920
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-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24Z110220241664061 13/02/2024 SAIMUN NISHA 3401002WL102946 SAIMUN NISHA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 SAIMUN NISHA BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z110220241664063 13/02/2024 MEHRUN NISHA 3401002WL102946 MEHRUN NISHA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 MEHRUN NISHA BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/142
(GHAGHRA) 		3401002000NRG24Z130220241674804 13/02/2024 NEHRUN NISHA 3401002WL103837 NEHRUN NISHA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 NEHRUN NISHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24Z110220241664065 13/02/2024 ANITA ORAON 3401002WL102946 ANITA ORAON 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24Z110220241664067 13/02/2024 DWARIKA ORAON 3401002WL102946 DWARIKA ORAON 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z110220241664070 13/02/2024 ATWA ORAON 3401002WL102946 ATWA ORAON 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z110220241664072 13/02/2024 NESHAD AHMAD 3401002WL102946 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 NESHAR AHMAD BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z110220241664073 13/02/2024 SUMITRA DEVI 3401002WL102946 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z130220241674798 13/02/2024 IMTIYAJ BAX 3401002WL103836 IMTIYAJ BAX 00048 BKID0004959 27 27 Processed 14/02/2024 S41984322 IMTIYAZ BAKS BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z130220241674881 13/02/2024 NURULLA MIRDAHA 3401002WL103842 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 NURULLA MIRDAHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24Z130220241674884 13/02/2024 MANGRA MUNDA 3401002WL103842 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 1647 1647
12 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z110220241664062 13/02/2024 MAMTA KUMARI 3401002WL102946 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 MAMTA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z130220241674880 13/02/2024 AJMINA KHATOON 3401002WL103842 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 AJMINA KHATOON CANARA BANK(508532)
14 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24Z130220241674882 13/02/2024 SAANJO TOPPO 3401002WL103842 SAANJO TOPPO 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SAANJO TOPPO CANARA BANK(508532)
15 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24Z130220241674883 13/02/2024 JAYANTI TOPPO 3401002WL103842 JAYANTI TOPPO 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 JAYANTI TOPPO CANARA BANK(508532)
SubTotal 648 648
16 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24Z110220241664066 13/02/2024 CHOTAN ORAON 3401002WL102946 CHOTAN ORAON 00354 PUNB0976000 162 162 Processed 14/02/2024 S41984322 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z110220241664069 13/02/2024 SUKHDEO LOHRA 3401002WL102946 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z130220241674807 13/02/2024 GEYAS KHAN 3401002WL103837 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MR GEYAS KHAN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z130220241674903 13/02/2024 BUDHDEO ORAON 3401002WL103844 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
20 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z130220241674878 13/02/2024 AMIT MINZ 3401002WL103842 AMIT MINZ 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 AMIT MINZ CANARA BANK(508532)
21 BERO JH-01-002-007-003/141
(GHAGHRA) 		3401002000NRG24Z110220241664064 13/02/2024 MUSTAQUE KHAN 3401002WL102946 MUSTAQUE KHAN 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 MIR MUSTAK UCO BANK(607066)
22 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z130220241674879 13/02/2024 MOHAMMAD GULAM KHAN 3401002WL103842 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 MOHAMMAD GULAM KHAN UCO BANK(607066)
23 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z110220241664068 13/02/2024 CHARKA LOHRA 3401002WL102946 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/388
(GHAGHRA) 		3401002000NRG24Z130220241674806 13/02/2024 TABREJ KHAN 3401002WL103837 TABREJ KHAN 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 TABREJ KHAN UCO BANK(607066)
25 BERO JH-01-002-007-003/956
(GHAGHRA) 		3401002000NRG24Z130220241674808 13/02/2024 SIMA KHATUN 3401002WL103837 SIMA KHATUN 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 SHIMA KHATUN UCO BANK(607066)
26 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24Z130220241674904 13/02/2024 RAMNATH LOHRA 3401002WL103844 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 RAMNATH LOHRA UCO BANK(607066)
27 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z110220241664074 13/02/2024 BISHNU LOHRA 3401002WL102946 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 BISHNU LOHRA UCO BANK(607066)
SubTotal 1296 1296
28 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z110220241664071 13/02/2024 BIRASMUNI KACHHAP 3401002WL102946 BIRASMUNI KACHHAP 00687 IBKL063JS69 162 162 Processed 14/02/2024 S41984322 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
29 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z130220241674805 13/02/2024 GANSA MUNDA 3401002WL103837 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130224APB_FTO_934920 BANK OF INDIA BKID0004959 BERO 1647
2 BERO JH3401002007_130224APB_FTO_934920 Canara Bank CNRB0004895 BERO 648
3 BERO JH3401002007_130224APB_FTO_934920 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002007_130224APB_FTO_934920 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002007_130224APB_FTO_934920 UCO Bank UCBA0000803 BERO 1296
6 BERO JH3401002007_130224APB_FTO_934920 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 BERO JH3401002007_130224APB_FTO_934920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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