Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_031123APB_FTO_709842
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-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z291020231301359 03/11/2023 NURI KHATOON 3401002WL076830 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 05/11/2023 S12975109 NURI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/926
(GHAGHRA) 		3401002000NRG24Z301020231305189 03/11/2023 SAKILA KHATUN 3401002WL077062 SAKILA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/11/2023 S12975109 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z031120231322532 03/11/2023 KALYANI DEVI 3401002WL078230 KALYANI DEVI 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 KALYANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z021120231317524 03/11/2023 SAHERA PARWEEN 3401002WL078036 SAHERA PARWEEN 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 SAHERA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z301020231305176 03/11/2023 PRADEEP RAM MAHTHA 3401002WL077062 PRADEEP RAM MAHTHA 00048 BKID0004959 27 27 Processed 05/11/2023 S12975109 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z021120231317527 03/11/2023 NAFIJA KHATOON 3401002WL078036 NAFIJA KHATOON 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 NAFIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z291020231301364 03/11/2023 HASAN KHAN 3401002WL076830 HASAN KHAN 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 HASSAN KHAN UCO BANK(607066)
8 BERO JH-01-002-007-003/291
(GHAGHRA) 		3401002000NRG24Z031120231322651 03/11/2023 BASANT ORAON 3401002WL078237 BASANT ORAON 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 Basant Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z021120231317967 03/11/2023 SUMITRA DEVI 3401002WL078055 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z021120231317530 03/11/2023 MASUM KHAN 3401002WL078036 MASUM KHAN 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 MASUM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z031120231322657 03/11/2023 BUDHNI ORAON 3401002WL078237 BUDHNI ORAON 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z031120231322656 03/11/2023 MANOHAR ORAON 3401002WL078237 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z031120231322658 03/11/2023 JHAGRU MUNDA 3401002WL078237 JHAGRU MUNDA 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 JHAGRU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z031120231322659 03/11/2023 SAGI MUNDA 3401002WL078237 SAGI MUNDA 00048 BKID0004959 270 270 Processed 05/11/2023 S12975109 SAGI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z031120231322660 03/11/2023 LAXMIN DEVI 3401002WL078237 LAXMIN DEVI 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 LAXMI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z031120231322661 03/11/2023 CHHEDU MUNDA 3401002WL078237 CHHEDU MUNDA 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 CHEDU MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z031120231322663 03/11/2023 BUDHAN DEVI 3401002WL078237 BUDHAN DEVI 00048 BKID0004959 270 270 Processed 05/11/2023 S12975109 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z031120231322662 03/11/2023 HULAS MAHTO 3401002WL078237 HULAS MAHTO 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 Mr. HULASH MAHTO and BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24Z031120231322664 03/11/2023 BHAGWAT MAHTO 3401002WL078237 BHAGWAT MAHTO 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3807 3807
20 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z291020231301358 03/11/2023 PUJA KUMARI 3401002WL076830 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 05/11/2023 S12975109 PUJA KUMARI CANARA BANK(508532)
21 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z301020231305203 03/11/2023 SHUBHAM KUMAR 3401002WL077063 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 05/11/2023 S12975109 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
22 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z021120231317528 03/11/2023 MUNTAJ KHAN 3401002WL078036 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 05/11/2023 S12975109 MUMTAZ KHAN CANARA BANK(508532)
23 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z031120231322654 03/11/2023 BISHNU ORAON 3401002WL078237 BISHNU ORAON 00078 CNRB0004895 162 162 Processed 05/11/2023 S12975109 VISHNU OROAN CANARA BANK(508532)
SubTotal 648 648
24 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z031120231322529 03/11/2023 GHINU BARAIK 3401002WL078230 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 05/11/2023 S12975109 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
25 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z021120231317523 03/11/2023 HASRAT BAX 3401002WL078036 HASRAT BAX 00415 SBIN0012618 162 162 Processed 05/11/2023 S12975109 MR HASRAT BAX STATE BANK OF INDIA(508548)
26 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24Z031120231322653 03/11/2023 BANDI ORAIN 3401002WL078237 BANDI ORAIN 00415 SBIN0012618 324 324 Processed 05/11/2023 S12975109 Bandi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
27 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z301020231305202 03/11/2023 IRSAD AHMAD 3401002WL077063 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 05/11/2023 S12975109 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z031120231322530 03/11/2023 MANJU DEVI 3401002WL078230 MANJU DEVI 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 MANJU DEVI UCO BANK(607066)
29 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z291020231301360 03/11/2023 KHURSHID ALAM 3401002WL076830 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 KHURSHID ALAM UCO BANK(607066)
30 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24Z291020231301370 03/11/2023 LAXMI KUMARI 3401002WL076831 LAXMI KUMARI 00462 UCBA0000803 27 27 Processed 05/11/2023 S12975109 LAXMI KUMARI CANARA BANK(508532)
31 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z021120231317529 03/11/2023 NURJHA KHATUN 3401002WL078036 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
32 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z021120231317531 03/11/2023 GOUSIYA PERAWEEN 3401002WL078036 GOUSIYA PERAWEEN 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 GAUSIYA PERWEEN UCO BANK(607066)
33 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z301020231305190 03/11/2023 NAJIMA KHATUN 3401002WL077062 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 NAJIMA KHATUH UCO BANK(607066)
SubTotal 837 837
34 BERO JH-01-002-007-003/1281
(GHAGHRA) 		3401002000NRG24Z291020231301369 03/11/2023 TAMJEED ALAM 3401002WL076831 TAMJEED ALAM 00468 UBIN0535877 27 27 Processed 05/11/2023 S12975109 TAMJEED ALAM BANK OF INDIA(508505)
SubTotal 27 27
35 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24Z031120231322689 03/11/2023 MANOJ MUNDA 3401002WL078240 MANOJ MUNDA 00687 IBKL063JS69 27 27 Processed 05/11/2023 S12975109 MANOJ MUNDA UCO BANK(607066)
SubTotal 27 27
36 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z301020231305183 03/11/2023 RABIYANA PRAWEEN 3401002WL077062 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_031123APB_FTO_709842 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_031123APB_FTO_709842 BANK OF INDIA BKID0004959 BERO 3807
3 BERO JH3401002007_031123APB_FTO_709842 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_031123APB_FTO_709842 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002007_031123APB_FTO_709842 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002007_031123APB_FTO_709842 UCO Bank UCBA0000803 BERO 837
7 BERO JH3401002007_031123APB_FTO_709842 Union Bank of India UBIN0535877 ITKI 27
8 BERO JH3401002007_031123APB_FTO_709842 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27
9 BERO JH3401002007_031123APB_FTO_709842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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