Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130423APB_FTO_16156
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-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z130420230019804 13/04/2023 RAJIYA BIBI 3401002WL001087 RAJIYA BIBI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 RAJIYA NISHA UCO BANK(607066)
2 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z130420230019805 13/04/2023 HASAN KHAN 3401002WL001087 HASAN KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 HASSAN KHAN UCO BANK(607066)
3 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z130420230019806 13/04/2023 KUSERA KHATOON 3401002WL001087 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z120420230014796 13/04/2023 RAHIS KHAN 3401002WL000864 RAHIS KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z130420230019808 13/04/2023 INDRADEO LOHRA 3401002WL001087 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 INDRADEV LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z130420230019810 13/04/2023 SADAB HUSAIN 3401002WL001087 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SADAB HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z130420230019811 13/04/2023 SAHEBUL HUSAIN 3401002WL001087 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SAHEBUL HUSAIN UCO BANK(607066)
8 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z120420230017868 13/04/2023 GOBARDHAN ORAON 3401002WL000996 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z120420230017869 13/04/2023 SAMPATI TIRKEY 3401002WL000996 SAMPATI TIRKEY 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SAMPATI TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z120420230017870 13/04/2023 MUSTAFA KHAN 3401002WL000996 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z120420230017872 13/04/2023 ARSHAD KHAN 3401002WL000996 ARSHAD KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 ASARAD KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24Z120420230017874 13/04/2023 RAHMAN KHAN 3401002WL000996 RAHMAN KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 REHMAN KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z120420230017875 13/04/2023 SALIJAN BIBI 3401002WL000996 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SALIJAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z120420230017876 13/04/2023 SARWAR ALAM 3401002WL000996 SARWAR ALAM 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SARVAR ALAM BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z120420230017878 13/04/2023 GITA DEVI 3401002WL000996 GITA DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 GEETA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z120420230017880 13/04/2023 MD. ASRAFUL KHAN 3401002WL000996 MD. ASRAFUL KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MD ASRAFUL KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-007-009/16
(GHAGHRA) 		3401002000NRG24Z120420230017883 13/04/2023 RUKMANI DEVI 3401002WL000996 RUKMANI DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Rukmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-009/16
(GHAGHRA) 		3401002000NRG24Z120420230017882 13/04/2023 SANICHARWA MUNDA 3401002WL000996 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 Shanichrwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2916 2916
19 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z120420230017865 13/04/2023 SALMA KHATOON 3401002WL000996 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 SALMA KHATOON CANARA BANK(508532)
SubTotal 162 162
20 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z120420230017863 13/04/2023 SAFHRUN KHATOON 3401002WL000996 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z120420230017864 13/04/2023 TASLIM KHAN 3401002WL000996 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR TASLIM KHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24Z130420230019807 13/04/2023 DILSER KHAN 3401002WL001087 DILSER KHAN 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24Z120420230017866 13/04/2023 MAHMUD ALAM 3401002WL000996 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
SubTotal 648 648
24 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z130420230019803 13/04/2023 ETWARI ORAON 3401002WL001087 ETWARI ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 ETWARI ORAON UCO BANK(607066)
25 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z130420230019802 13/04/2023 JUBI ORAON 3401002WL001087 JUBI ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 JUBI ORAON UCO BANK(607066)
26 BERO JH-01-002-007-003/512
(GHAGHRA) 		3401002000NRG24Z120420230017867 13/04/2023 BANDHNA ORAON 3401002WL000996 BANDHNA ORAON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 BANDHANA ORAON UCO BANK(607066)
27 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24Z130420230019812 13/04/2023 SARFUL OHDAR 3401002WL001087 SARFUL OHDAR 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 SARFUL OHDAR UCO BANK(607066)
28 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z120420230017871 13/04/2023 AKILAN KHATOON 3401002WL000996 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 AKILAN KHATOON UCO BANK(607066)
29 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z120420230017873 13/04/2023 AJMEENA PARWEEN 3401002WL000996 AJMEENA PARWEEN 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 AJMINA PARVEEN UCO BANK(607066)
30 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z120420230017881 13/04/2023 TARANNUM KHATOON 3401002WL000996 TARANNUM KHATOON 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 TARANNUM KHATOON UCO BANK(607066)
SubTotal 1134 1134
31 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z120420230017879 13/04/2023 REHAN KHAN 3401002WL000996 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 14/04/2023 S55864895 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130423APB_FTO_16156 BANK OF INDIA BKID0004959 BERO 2916
2 BERO JH3401002007_130423APB_FTO_16156 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002007_130423APB_FTO_16156 State Bank of India SBIN0012618 BERO 648
4 BERO JH3401002007_130423APB_FTO_16156 UCO Bank UCBA0000803 BERO 1134
5 BERO JH3401002007_130423APB_FTO_16156 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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