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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070823APB_FTO_412186
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-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24070820230839645 07/08/2023 MANGRI ORAIN 3401002WL047180 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957970 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24070820230839646 07/08/2023 DHUCHI ORAIN 3401002WL047180 DHUCHI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957964 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24070820230839647 07/08/2023 LAKHWAA ORAON 3401002WL047180 LAKHWAA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957965 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24070820230839655 07/08/2023 MUNI DEVI 3401002WL047180 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957968 MUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24070820230839636 07/08/2023 LALMUNI DEVI 3401002WL047178 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957969 LALMUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24030820230832175 07/08/2023 KRISHNA KHESS 3401002WL046659 KRISHNA KHESS 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957979 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24030820230832137 07/08/2023 PRADEEP RAM MAHTHA 3401002WL046657 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957959 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24070820230839660 07/08/2023 AMERUL BAKS 3401002WL047180 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957961 AMERUL BAKSH BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24070820230839662 07/08/2023 IMTIYAJ BAX 3401002WL047180 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957977 IMTIYAZ BAKS BANK OF INDIA(508505)
10 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24030820230832135 07/08/2023 GOBARDHAN ORAON 3401002WL046656 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957966 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24070820230839664 07/08/2023 MANJARI ORAON 3401002WL047180 MANJARI ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800957958 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24030820230832123 07/08/2023 MANOHAR ORAON 3401002WL046650 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957971 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24030820230832191 07/08/2023 JHAGRU MUNDA 3401002WL046661 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957973 JHAGRU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24030820230832192 07/08/2023 SAGI MUNDA 3401002WL046661 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957980 SAGI MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24070820230839665 07/08/2023 MUSTAFA KHAN 3401002WL047180 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957963 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24070820230839666 07/08/2023 SARWAR ALAM 3401002WL047180 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957962 SARVAR ALAM BANK OF INDIA(508505)
17 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24030820230832193 07/08/2023 LAXMIN DEVI 3401002WL046661 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957978 LAXMI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24030820230832194 07/08/2023 CHHEDU MUNDA 3401002WL046661 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957974 CHEDU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24030820230832105 07/08/2023 SITARAM MAHTO 3401002WL046647 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957972 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24030820230832107 07/08/2023 BAIJNATH MUNDA 3401002WL046647 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957975 VAIJNATH MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24030820230832106 07/08/2023 BALDEO MUNDA 3401002WL046647 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957976 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24030820230832196 07/08/2023 BUDHAN DEVI 3401002WL046661 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5800957960 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24030820230832195 07/08/2023 HULAS MAHTO 3401002WL046661 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957967 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 30324 30324
24 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24030820230832176 07/08/2023 RITIK KACCHAP 3401002WL046659 RITIK KACCHAP 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800957955 RITIK KACHHAP CANARA BANK(508532)
25 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24070820230839659 07/08/2023 ASFAK KHAN 3401002WL047180 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800957956 ASFAK KHAN CANARA BANK(508532)
26 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24070820230839663 07/08/2023 MOKHTAR HASAN 3401002WL047180 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800957954 MOKHTAR HASAN CANARA BANK(508532)
27 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24030820230832133 07/08/2023 SUKHRAM MUNDA 3401002WL046655 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800957957 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24070820230839649 07/08/2023 AMAR ORAON 3401002WL047180 AMAR ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957953 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24070820230839656 07/08/2023 GHINU BARAIK 3401002WL047180 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957951 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24030820230832138 07/08/2023 NIKHAT BANO 3401002WL046657 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957949 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24030820230832131 07/08/2023 JHIBLA MUNDA 3401002WL046654 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957952 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24030820230832181 07/08/2023 LAXMAN KUJUR 3401002WL046659 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957950 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
33 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24070820230839644 07/08/2023 RAJESH ORAON 3401002WL047180 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957940 RAJESH ORAON UCO BANK(607066)
34 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24070820230839657 07/08/2023 MANJU DEVI 3401002WL047180 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957945 MANJU DEVI UCO BANK(607066)
35 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24070820230839637 07/08/2023 SHANKAR BARAIK 3401002WL047178 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957943 SHANKAR BARAIK UCO BANK(607066)
36 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24030820230832189 07/08/2023 USHA ORAON 3401002WL046660 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957941 USHA ORAON UCO BANK(607066)
37 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24070820230839658 07/08/2023 RANJEET LOHRA 3401002WL047180 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Rejected 21/09/2023 5800957946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24030820230832139 07/08/2023 ALPANA MINZ 3401002WL046657 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957948 ALPANA MINZ CANARA BANK(508532)
39 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24030820230832140 07/08/2023 BAJRANG MAHTO 3401002WL046657 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957947 BAJRANG MAHTO CANARA BANK(508532)
40 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24030820230832141 07/08/2023 MD DANISH RAJA 3401002WL046657 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957938 DANISH RAJA UCO BANK(607066)
41 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24070820230839661 07/08/2023 MD SARIF MALIK 3401002WL047180 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957937 SHARIF MALLIK UCO BANK(607066)
42 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24030820230832149 07/08/2023 NILU DEVI 3401002WL046657 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957942 NILU DEVI UCO BANK(607066)
43 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24030820230832116 07/08/2023 GOPAL ORAON 3401002WL046648 GOPAL ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957944 GOPAL ORAON UCO BANK(607066)
44 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24030820230832115 07/08/2023 SATISH ORAON 3401002WL046648 SATISH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957939 SATISH ORAON UCO BANK(607066)
SubTotal 16416 16416
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070823APB_FTO_412186 BANK OF INDIA BKID0004959 BERO 30324
2 BERO JH3401002007_070823APB_FTO_412186 Canara Bank CNRB0004895 BERO 5472
3 BERO JH3401002007_070823APB_FTO_412186 State Bank of India SBIN0012618 BERO 6840
4 BERO JH3401002007_070823APB_FTO_412186 UCO Bank UCBA0000803 BERO 16416

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