Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_150324APB_FTO_1000222
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-01-002-007-003/1436
(GHAGHRA) 		3401002000NRG24150320241824708 15/03/2024 BASERUN KHATUN 3401002WL113274 BASERUN KHATUN 00045 BARB0BEROXX 228 228 Processed 19/04/2024 3102000855 BASERUN KHATUN BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-007-001/172
(GHAGHRA) 		3401002000NRG24150320241824671 15/03/2024 THUPA ORAON 3401002WL113272 THUPA ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3102000851 THUPA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-007-002/17
(GHAGHRA) 		3401002000NRG24150320241824672 15/03/2024 KARAMPAL BARAIK 3401002WL113272 KARAMPAL BARAIK 00048 BKID0004959 228 228 Processed 19/04/2024 3102000821 KARAMPAL BARAIK S/O LATE KHIRKU BADAIK BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24150320241824805 15/03/2024 FIROJA KHATOON 3401002WL113280 FIROJA KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000844 FIROJA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24150320241824807 15/03/2024 SULTANA PRAWEEN 3401002WL113280 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000853 SULTANA PRAWEEN UCO BANK(607066)
6 BERO JH-01-002-007-003/137
(GHAGHRA) 		3401002000NRG24150320241824843 15/03/2024 SABIRA KHATOON 3401002WL113283 SABIRA KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000832 SABIRA KHATOON UCO BANK(607066)
7 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24150320241824846 15/03/2024 NAFIJA KHATOON 3401002WL113283 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000850 NAFIJA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/142
(GHAGHRA) 		3401002000NRG24150320241824848 15/03/2024 NEHRUN NISHA 3401002WL113283 NEHRUN NISHA 00048 BKID0004959 1530 1530 Processed 19/04/2024 3102000834 NEHRUN NISHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/172
(GHAGHRA) 		3401002000NRG24150320241824673 15/03/2024 HARISHCHANDRA ORAON 3401002WL113272 HARISHCHANDRA ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3102000824 HARI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24150320241824674 15/03/2024 ATWA ORAON 3401002WL113272 ATWA ORAON 00048 BKID0004959 228 228 Processed 19/04/2024 3102000831 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24150320241824731 15/03/2024 UDAY MUNDA 3401002WL113275 UDAY MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000826 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24150320241824795 15/03/2024 SUGIYA ORAIN 3401002WL113279 SUGIYA ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000825 SUGIYA ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/254
(GHAGHRA) 		3401002000NRG24150320241824809 15/03/2024 NEJAMUL KHAN 3401002WL113280 NEJAMUL KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000841 NEZAMUL KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/337
(GHAGHRA) 		3401002000NRG24150320241824732 15/03/2024 KARMU MUNDA 3401002WL113275 KARMU MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000818 KARMU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/363
(GHAGHRA) 		3401002000NRG24150320241824753 15/03/2024 AKALAN BIBI 3401002WL113277 AKALAN BIBI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000835 AKALAN KHATOON UCO BANK(607066)
16 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24150320241824733 15/03/2024 GHINU MUNDA 3401002WL113275 GHINU MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000828 Ghinu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24150320241824734 15/03/2024 PACHOLA DEVI 3401002WL113275 PACHOLA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000823 PACHOLA DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/442
(GHAGHRA) 		3401002000NRG24150320241824907 15/03/2024 RAHIM MALIK 3401002WL113289 RAHIM MALIK 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000822 RAHIM MALIK (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/616
(GHAGHRA) 		3401002000NRG24150320241824735 15/03/2024 LUNDRI MUNDAIN 3401002WL113275 LUNDRI MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000827 Lundari Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24150320241824810 15/03/2024 IMTIYAJ BAX 3401002WL113280 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000833 IMTIYAZ BAKS BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/77
(GHAGHRA) 		3401002000NRG24150320241824754 15/03/2024 ULFAN BAX 3401002WL113277 ULFAN BAX 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000854 ULFAN BAX BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/81
(GHAGHRA) 		3401002000NRG24150320241824736 15/03/2024 MD. TABARAK BAKSH 3401002WL113275 MD. TABARAK BAKSH 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000837 MD. TABARAK BAKS BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/910
(GHAGHRA) 		3401002000NRG24150320241824712 15/03/2024 ANMOL RATAN 3401002WL113274 ANMOL RATAN 00048 BKID0004959 228 228 Processed 19/04/2024 3102000849 ANMOL RATAN PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-007-003/910
(GHAGHRA) 		3401002000NRG24150320241824711 15/03/2024 JOJREN TOPPO 3401002WL113274 JOJREN TOPPO 00048 BKID0004959 228 228 Processed 19/04/2024 3102000830 JOLJEN TOPPO BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24150320241824756 15/03/2024 JUHI PRAWEEN 3401002WL113277 JUHI PRAWEEN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000829 JUHI PARWEEN UCO BANK(607066)
26 BERO JH-01-002-007-004/19
(GHAGHRA) 		3401002000NRG24150320241824757 15/03/2024 ASIK KHAN 3401002WL113277 ASIK KHAN 00048 BKID0004959 228 228 Processed 19/04/2024 3102000848 ASIQ KHAN BANK OF INDIA(508505)
27 BERO JH-01-002-007-004/47
(GHAGHRA) 		3401002000NRG24150320241824819 15/03/2024 DILBANDHU ORAON 3401002WL113281 DILBANDHU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000819 DILBANDHU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-007-006/14
(GHAGHRA) 		3401002000NRG24150320241824758 15/03/2024 SUNIL MUNDA 3401002WL113277 SUNIL MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000852 SUNIL MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-007-006/15
(GHAGHRA) 		3401002000NRG24150320241824760 15/03/2024 PACHO DEVI 3401002WL113277 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000836 Pacho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-006/15
(GHAGHRA) 		3401002000NRG24150320241824759 15/03/2024 SHANICHARWA MUNDA 3401002WL113277 SHANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000838 Shanichrwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-006/20
(GHAGHRA) 		3401002000NRG24150320241824761 15/03/2024 MAINA DEVI 3401002WL113277 MAINA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102000820 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 33222 33222
32 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24150320241824808 15/03/2024 ASFAK KHAN 3401002WL113280 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102000840 ASFAK KHAN CANARA BANK(508532)
33 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24150320241824847 15/03/2024 ARSHY PARWEEN 3401002WL113283 ARSHY PARWEEN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102000845 ARSHY PARWEEN CANARA BANK(508532)
34 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24150320241824706 15/03/2024 FAIJAN HASSAN 3401002WL113274 FAIJAN HASSAN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102000843 FAIJAN HASAN CANARA BANK(508532)
35 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24150320241824707 15/03/2024 EHSAN KHAN 3401002WL113274 EHSAN KHAN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102000842 EHSAN KHAN CANARA BANK(508532)
36 BERO JH-01-002-007-003/657
(GHAGHRA) 		3401002000NRG24150320241824908 15/03/2024 SILA BECK 3401002WL113289 SILA BECK 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102000846 Shila Beck JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
37 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24150320241824705 15/03/2024 SANU PRAWEEN 3401002WL113274 SANU PRAWEEN 00354 PUNB0061120 1368 1368 Processed 19/04/2024 3102000790 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 BERO JH-01-002-007-003/1002
(GHAGHRA) 		3401002000NRG24150320241824701 15/03/2024 KHAJIM KHAN 3401002WL113274 KHAJIM KHAN 00462 UCBA0000803 228 228 Processed 19/04/2024 3102000792 KHAJIM KHAN UCO BANK(607066)
39 BERO JH-01-002-007-003/1072
(GHAGHRA) 		3401002000NRG24150320241824806 15/03/2024 WASIM MIRDAHA 3401002WL113280 WASIM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000800 WASIM MIRDAHA UCO BANK(607066)
40 BERO JH-01-002-007-003/1073
(GHAGHRA) 		3401002000NRG24150320241824729 15/03/2024 DASHRATH MUNDA 3401002WL113275 DASHRATH MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000804 DASRATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/1161
(GHAGHRA) 		3401002000NRG24150320241824751 15/03/2024 KHALID RAJA 3401002WL113277 KHALID RAJA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000799 KHALID RAZA UCO BANK(607066)
42 BERO JH-01-002-007-003/1250
(GHAGHRA) 		3401002000NRG24150320241824794 15/03/2024 MANGITA ORAIN 3401002WL113279 MANGITA ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000807 MANGITA ORAIN UCO BANK(607066)
43 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24150320241824730 15/03/2024 KHUSHBU MUNDA 3401002WL113275 KHUSHBU MUNDA 00462 UCBA0000803 912 912 Processed 19/04/2024 3102000808 KHUSHBU MUNDA UCO BANK(607066)
44 BERO JH-01-002-007-003/1378
(GHAGHRA) 		3401002000NRG24150320241824702 15/03/2024 AJMIN PARWEEN 3401002WL113274 AJMIN PARWEEN 00462 UCBA0000803 228 228 Processed 19/04/2024 3102000813 AJMIN PARWEEN UCO BANK(607066)
45 BERO JH-01-002-007-003/1396
(GHAGHRA) 		3401002000NRG24150320241824844 15/03/2024 SAFIK MIYAN 3401002WL113283 SAFIK MIYAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000816 SAFIK MIYAN UCO BANK(607066)
46 BERO JH-01-002-007-003/1397
(GHAGHRA) 		3401002000NRG24150320241824845 15/03/2024 SHAHJADI KHATUN 3401002WL113283 SHAHJADI KHATUN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000815 SHAHJADI KHATUN UCO BANK(607066)
47 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24150320241824703 15/03/2024 SAJAUDDIN MIYAN 3401002WL113274 SAJAUDDIN MIYAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000810 SAJAUDDIN MIYAN UCO BANK(607066)
48 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24150320241824704 15/03/2024 JUHI KHATUN 3401002WL113274 JUHI KHATUN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000798 JUHI KHATUN UCO BANK(607066)
49 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24150320241824752 15/03/2024 MD SARIF MALIK 3401002WL113277 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000793 SHARIF MALLIK UCO BANK(607066)
50 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24150320241824709 15/03/2024 AMAAN MIRADAHA 3401002WL113274 AMAAN MIRADAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000812 AMAAN MIRADAHA UCO BANK(607066)
51 BERO JH-01-002-007-003/623
(GHAGHRA) 		3401002000NRG24150320241824796 15/03/2024 MAHNU ORAON 3401002WL113279 MAHNU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000791 Mr. MAHNU ORAON VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-007-003/910
(GHAGHRA) 		3401002000NRG24150320241824713 15/03/2024 AMRITA TOPPO 3401002WL113274 AMRITA TOPPO 00462 UCBA0000803 228 228 Processed 19/04/2024 3102000797 AMRITA TOPPO UCO BANK(607066)
53 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24150320241824755 15/03/2024 MD JANAID MIRDAHA 3401002WL113277 MD JANAID MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000795 MD JUNAID MIRDAHA UCO BANK(607066)
54 BERO JH-01-002-007-003/937
(GHAGHRA) 		3401002000NRG24150320241824811 15/03/2024 RUBANA PARWEEN 3401002WL113280 RUBANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000802 RUBANA PARWEEN UCO BANK(607066)
55 BERO JH-01-002-007-003/983
(GHAGHRA) 		3401002000NRG24150320241824798 15/03/2024 AMJIDA KHATUN 3401002WL113279 AMJIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000796 AMIJDA KHATUN UCO BANK(607066)
56 BERO JH-01-002-007-003/983
(GHAGHRA) 		3401002000NRG24150320241824797 15/03/2024 GUDDU MIR 3401002WL113279 GUDDU MIR 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000809 GUDDU MIR UCO BANK(607066)
57 BERO JH-01-002-007-003/988
(GHAGHRA) 		3401002000NRG24150320241824909 15/03/2024 PUTUL MUNDAIN 3401002WL113289 PUTUL MUNDAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000806 PUTUL MUNDAIN UCO BANK(607066)
58 BERO JH-01-002-007-003/997
(GHAGHRA) 		3401002000NRG24150320241824737 15/03/2024 BANDHANI DEVI 3401002WL113275 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000805 BANDHANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24150320241824820 15/03/2024 RAMNATH LOHRA 3401002WL113281 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000794 RAMNATH LOHRA UCO BANK(607066)
60 BERO JH-01-002-007-008/108
(GHAGHRA) 		3401002000NRG24150320241824762 15/03/2024 KAILASH MUNDA 3401002WL113277 KAILASH MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000801 KAILASH MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-008/108
(GHAGHRA) 		3401002000NRG24150320241824763 15/03/2024 RUPANI DEVI 3401002WL113277 RUPANI DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000817 MS RUPANI KACHHAP STATE BANK OF INDIA(508548)
62 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24150320241824714 15/03/2024 BISHNU LOHRA 3401002WL113274 BISHNU LOHRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102000811 BISHNU LOHRA UCO BANK(607066)
SubTotal 30324 30324
63 BERO JH-01-002-007-003/1004
(GHAGHRA) 		3401002000NRG24150320241824793 15/03/2024 PUNAM MUNDAI 3401002WL113279 PUNAM MUNDAI 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3102000803 Mrs. Punam Mundain MUNDAIN W/O MANOJ MU INDIAN BANK(607105)
64 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24150320241824675 15/03/2024 BIRASMUNI KACHHAP 3401002WL113272 BIRASMUNI KACHHAP 00687 IBKL063JS69 228 228 Processed 19/04/2024 3102000814 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 1596 1596
65 BERO JH-01-002-007-003/314
(GHAGHRA) 		3401002000NRG24150320241824676 15/03/2024 NAHDU KUJUR 3401002WL113272 NAHDU KUJUR 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3102000847 Mr. NAHRU KUJUR VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24150320241824710 15/03/2024 RAJIB KHAN 3401002WL113274 RAJIB KHAN 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3102000839 RAJIB KHAN UCO BANK(607066)
SubTotal 456 456
Total 74034 74034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_150324APB_FTO_1000222 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002007_150324APB_FTO_1000222 BANK OF INDIA BKID0004959 BERO 33222
3 BERO JH3401002007_150324APB_FTO_1000222 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002007_150324APB_FTO_1000222 Punjab National Bank PUNB0061120 Tapkara 1368
5 BERO JH3401002007_150324APB_FTO_1000222 UCO Bank UCBA0000803 BERO 30324
6 BERO JH3401002007_150324APB_FTO_1000222 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1596
7 BERO JH3401002007_150324APB_FTO_1000222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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