Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120923APB_FTO_538805
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24110920231046993 12/09/2023 RABINA KHATUN 3401002WL061057 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809445189 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24110920231047001 12/09/2023 NURI KHATOON 3401002WL061057 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809445188 NURI KHATOON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24110920231046994 12/09/2023 SAMUD KHAN 3401002WL061057 SAMUD KHAN 00045 BARB0GOVDHA 1368 1368 Processed 22/09/2023 5809445175 SAMUD AHID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24110920231047433 12/09/2023 MANAN ALAM 3401002WL061082 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445200 MANAN ALAM BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24110920231046992 12/09/2023 NAJIYA PERWEEN 3401002WL061057 NAJIYA PERWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445185 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24110920231047004 12/09/2023 MUSLIM KHAN 3401002WL061057 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445186 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24110920231047437 12/09/2023 SULTANA PRAWEEN 3401002WL061082 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445187 SULTANA PRAWEEN UCO BANK(607066)
8 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24110920231047441 12/09/2023 DHANESHWAR ORAON 3401002WL061082 DHANESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445192 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24110920231047442 12/09/2023 AMERUL BAKS 3401002WL061082 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445201 AMERUL BAKSH BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24110920231047443 12/09/2023 SAVIYA KHATUN 3401002WL061082 SAVIYA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445181 SABIYA NISHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24110920231047446 12/09/2023 ROSHAN KERKETTA 3401002WL061082 ROSHAN KERKETTA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445193 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24110920231047015 12/09/2023 GULNAZ KHATOON 3401002WL061057 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445183 GULNAZ KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24110920231047019 12/09/2023 MUSTARI BIBI 3401002WL061057 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445191 MUSTARI BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24110920231047020 12/09/2023 ASLAM KHAN 3401002WL061057 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445184 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24110920231047455 12/09/2023 SHAFINA KHATUN 3401002WL061082 SHAFINA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445182 SHAFINA KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24110920231047022 12/09/2023 GOBARDHAN ORAON 3401002WL061057 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445199 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24110920231047023 12/09/2023 JATRI ORAON 3401002WL061057 JATRI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445198 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24110920231048227 12/09/2023 SITARAM MAHTO 3401002WL061122 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445196 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24110920231048229 12/09/2023 BAIJNATH MUNDA 3401002WL061122 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445195 VAIJNATH MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24110920231048228 12/09/2023 BALDEO MUNDA 3401002WL061122 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445194 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-008/34
(GHAGHRA) 		3401002000NRG24110920231047458 12/09/2023 SURESH ORAON 3401002WL061082 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445202 SURESH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24110920231048230 12/09/2023 SURENDER ORAON 3401002WL061122 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445197 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24110920231047459 12/09/2023 ATWA ORAON 3401002WL061082 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809445180 ETWA ORAON BANK OF INDIA(508505)
SubTotal 27360 27360
24 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24110920231047000 12/09/2023 PUJA KUMARI 3401002WL061057 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809445176 PUJA KUMARI CANARA BANK(508532)
25 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24110920231047003 12/09/2023 SALMA KHATOON 3401002WL061057 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809445179 SALMA KHATOON CANARA BANK(508532)
26 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24110920231047008 12/09/2023 SHUBHAM KUMAR 3401002WL061057 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809445177 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
27 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24110920231047454 12/09/2023 SAJMER BAX 3401002WL061082 SAJMER BAX 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809445178 SAJMER BAX CANARA BANK(508532)
28 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24110920231047024 12/09/2023 SUSHIL MUNDA 3401002WL061057 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809445170 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
29 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24110920231046995 12/09/2023 IBRAHIM MIRDAHA 3401002WL061057 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445171 IBRAHIM MIRDAHA BANK OF INDIA(508505)
30 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24110920231047438 12/09/2023 SUKARMUNI ORAON 3401002WL061082 SUKARMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445172 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24110920231047439 12/09/2023 KAMREJ KHAN 3401002WL061082 KAMREJ KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445203 MD. SAIF BANK OF INDIA(508505)
32 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24110920231047440 12/09/2023 SHILVANTI DHAN 3401002WL061082 SHILVANTI DHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445204 Shilmanti Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24110920231047448 12/09/2023 Sha Faishal Raza 3401002WL061082 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445174 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24110920231047451 12/09/2023 PRATIMA KHALKHO 3401002WL061082 PRATIMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809445173 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
35 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24110920231047007 12/09/2023 NEHA PARWEEN 3401002WL061057 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5809445160 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
36 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24110920231046989 12/09/2023 APSANA PARWEEN 3401002WL061057 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445163 APSANA PARWEEN UCO BANK(607066)
37 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24110920231046991 12/09/2023 TAUSIF HUSAIN 3401002WL061057 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445213 TAUSIF HUSSAIN UCO BANK(607066)
38 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24110920231046996 12/09/2023 MD. IRFAN 3401002WL061057 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445212 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
39 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24110920231046999 12/09/2023 MD. MUSTKIM KHAN 3401002WL061057 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445164 MUSTKIM KHAN UCO BANK(607066)
40 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24110920231047002 12/09/2023 KHURSHID ALAM 3401002WL061057 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445215 KHURSHID ALAM UCO BANK(607066)
41 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24110920231047006 12/09/2023 ARJUN LOHRA 3401002WL061057 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445207 ARJUN LOHRA CANARA BANK(508532)
42 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24110920231047444 12/09/2023 AJIT KERKETTA 3401002WL061082 AJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445161 AJIT KERKETTA UCO BANK(607066)
43 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24110920231047445 12/09/2023 JATAN TOPPO 3401002WL061082 JATAN TOPPO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445162 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24110920231047014 12/09/2023 NILU DEVI 3401002WL061057 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445211 NILU DEVI UCO BANK(607066)
45 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24110920231047016 12/09/2023 RIJWANA KHATOON 3401002WL061057 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445214 RIJWANA KHATOON UCO BANK(607066)
46 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24110920231047018 12/09/2023 ROJINA KHATUN 3401002WL061057 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445209 ROJINA KHATUN UCO BANK(607066)
47 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24110920231047452 12/09/2023 AJMER BAX 3401002WL061082 AJMER BAX 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445165 MR AJMER BAX STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24110920231047453 12/09/2023 SUBEDA KHATOON 3401002WL061082 SUBEDA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445166 SUBEDA KHATOON UCO BANK(607066)
49 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24110920231047021 12/09/2023 NAJIMA KHATUN 3401002WL061057 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445208 NAJIMA KHATUH UCO BANK(607066)
50 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24110920231047456 12/09/2023 IRFAN MALIK 3401002WL061082 IRFAN MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809445210 IRFAN MALIK UCO BANK(607066)
SubTotal 20520 20520
51 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24110920231047005 12/09/2023 SALIMA KHATOON 3401002WL061057 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 22/09/2023 5809445190 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
52 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24110920231047434 12/09/2023 JAWAKIM KERKETTA 3401002WL061082 JAWAKIM KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809445205 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24110920231047435 12/09/2023 PARDESHIYA TOPPO 3401002WL061082 PARDESHIYA TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809445206 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24110920231047436 12/09/2023 JOLJAS TOPPO 3401002WL061082 JOLJAS TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809445168 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24110920231047447 12/09/2023 RANJAN TOPPO 3401002WL061082 RANJAN TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809445169 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
56 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24110920231047025 12/09/2023 REHAN KHAN 3401002WL061057 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809445167 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120923APB_FTO_538805 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_120923APB_FTO_538805 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 1368
3 BERO JH3401002007_120923APB_FTO_538805 BANK OF INDIA BKID0004959 BERO 27360
4 BERO JH3401002007_120923APB_FTO_538805 Canara Bank CNRB0004895 BERO 6840
5 BERO JH3401002007_120923APB_FTO_538805 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002007_120923APB_FTO_538805 UCO Bank UCBA0000648 GUMLA 1368
7 BERO JH3401002007_120923APB_FTO_538805 UCO Bank UCBA0000803 BERO 20520
8 BERO JH3401002007_120923APB_FTO_538805 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
9 BERO JH3401002007_120923APB_FTO_538805 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 6840

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