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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_280324APB_FTO_1024042
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-01-002-007-001/172
(GHAGHRA) 		3401002000NRG24Z280320241900383 28/03/2024 ABHISHEK ORAON 3401002WL117209 ABHISHEK ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Abhishek Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-001/172
(GHAGHRA) 		3401002000NRG24Z280320241900382 28/03/2024 THUPA ORAON 3401002WL117209 THUPA ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 THUPA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-007-002/20
(GHAGHRA) 		3401002000NRG24Z280320241901090 28/03/2024 SUSHMA DEVI 3401002WL117250 SUSHMA DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 SUSHMA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-007-002/30
(GHAGHRA) 		3401002000NRG24Z280320241901091 28/03/2024 SURESH BARAIK 3401002WL117250 SURESH BARAIK 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 SURESH BARICK BANK OF INDIA(508505)
5 BERO JH-01-002-007-002/4
(GHAGHRA) 		3401002000NRG24Z280320241901092 28/03/2024 LALITA DEVI 3401002WL117250 LALITA DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 LALITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-002/69
(GHAGHRA) 		3401002000NRG24Z280320241901094 28/03/2024 JAGARNATH BARAIK 3401002WL117250 JAGARNATH BARAIK 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 JAGARNATH BARAIK BANK OF INDIA(508505)
7 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z280320241901096 28/03/2024 KALYANI DEVI 3401002WL117250 KALYANI DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 KALYANI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-002/89
(GHAGHRA) 		3401002000NRG24Z280320241901097 28/03/2024 GURIYA ORAON 3401002WL117250 GURIYA ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 GURIYA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/13
(GHAGHRA) 		3401002000NRG24Z280320241901079 28/03/2024 SOMRA ORAON 3401002WL117248 SOMRA ORAON 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24Z280320241901054 28/03/2024 DHANESHWAR ORAON 3401002WL117244 DHANESHWAR ORAON 00048 BKID0004959 135 135 Processed 29/03/2024 S14172 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/381
(GHAGHRA) 		3401002000NRG24Z280320241900361 28/03/2024 SANTI DEVI 3401002WL117208 SANTI DEVI 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 SHANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z280320241900434 28/03/2024 IMTIYAJ BAX 3401002WL117212 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 IMTIYAZ BAKS BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/81
(GHAGHRA) 		3401002000NRG24Z280320241901072 28/03/2024 MD. TABARAK BAKSH 3401002WL117246 MD. TABARAK BAKSH 00048 BKID0004959 108 108 Processed 29/03/2024 S14172 MD. TABARAK BAKS BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24Z280320241900436 28/03/2024 JUHI PRAWEEN 3401002WL117212 JUHI PRAWEEN 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 JUHI PARWEEN UCO BANK(607066)
15 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24Z280320241900437 28/03/2024 HAKIM MALLIK 3401002WL117212 HAKIM MALLIK 00048 BKID0004959 162 162 Processed 29/03/2024 S14172 Hakim Mallik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-003/72
(ITA) 		3401002000NRG24Z280320241901074 28/03/2024 SUJAB MIRDAHA 3401002WL117246 SUJAB MIRDAHA 00048 BKID0004959 27 27 Processed 29/03/2024 S14172 SUJAB MIRDAHA BANK OF INDIA(508505)
SubTotal 2376 2376
17 BERO JH-01-002-007-003/1354
(GHAGHRA) 		3401002000NRG24Z250320241879854 28/03/2024 GAYATRI KUMARI 3401002WL116262 GAYATRI KUMARI 00078 CNRB0004895 27 27 Processed 29/03/2024 S14172 GAYATRI KUMARI CANARA BANK(508532)
18 BERO JH-01-002-007-003/1384
(GHAGHRA) 		3401002000NRG24Z280320241901077 28/03/2024 AJHAR MASUD 3401002WL117247 AJHAR MASUD 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 AJHAR MASUD CANARA BANK(508532)
19 BERO JH-01-002-007-003/1405
(GHAGHRA) 		3401002000NRG24Z240320241879625 28/03/2024 FAIJAN HASSAN 3401002WL116251 FAIJAN HASSAN 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 FAIJAN HASAN CANARA BANK(508532)
20 BERO JH-01-002-007-003/1406
(GHAGHRA) 		3401002000NRG24Z240320241879626 28/03/2024 EHSAN KHAN 3401002WL116251 EHSAN KHAN 00078 CNRB0004895 162 162 Processed 29/03/2024 S14172 EHSAN KHAN CANARA BANK(508532)
SubTotal 513 513
21 BERO JH-01-002-007-003/1403
(GHAGHRA) 		3401002000NRG24Z240320241879624 28/03/2024 SANU PRAWEEN 3401002WL116251 SANU PRAWEEN 00354 PUNB0061120 162 162 Processed 29/03/2024 S14172 SANU PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 BERO JH-01-002-007-003/1357
(GHAGHRA) 		3401002000NRG24Z250320241879856 28/03/2024 MD KAMRAN AKMAL 3401002WL116262 MD KAMRAN AKMAL 00354 PUNB0197910 27 27 Processed 29/03/2024 S14172 MD. KAMRAN AKMAL PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
23 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z280320241901093 28/03/2024 GHINU BARAIK 3401002WL117250 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 GHINU BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-007-003/952
(GHAGHRA) 		3401002000NRG24Z280320241899061 28/03/2024 CHAJARIN TOPPO 3401002WL117143 CHAJARIN TOPPO 00415 SBIN0012618 162 162 Processed 29/03/2024 S14172 Chajarin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/991
(GHAGHRA) 		3401002000NRG24Z280320241901073 28/03/2024 MD MENAJ KHAN 3401002WL117246 MD MENAJ KHAN 00415 SBIN0012618 108 108 Processed 29/03/2024 S14172 Mr. MD. MENAJ KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
26 BERO JH-01-002-007-003/1356
(GHAGHRA) 		3401002000NRG24Z250320241879855 28/03/2024 AHMAD RAZA 3401002WL116262 AHMAD RAZA 00462 UCBA0000648 27 27 Processed 29/03/2024 S14172 AHMAD RAZA BANK OF BARODA(606985)
27 BERO JH-01-002-007-003/1358
(GHAGHRA) 		3401002000NRG24Z250320241879857 28/03/2024 ALI TARIQUE 3401002WL116262 ALI TARIQUE 00462 UCBA0000648 27 27 Processed 29/03/2024 S14172 ALI TARIQUE UCO BANK(607066)
SubTotal 54 54
28 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z280320241901095 28/03/2024 SARIF BARAIK 3401002WL117250 SARIF BARAIK 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 SHARIF BARAIK UCO BANK(607066)
29 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z250320241879853 28/03/2024 SADDAB ALAM 3401002WL116262 SADDAB ALAM 00462 UCBA0000803 27 27 Processed 29/03/2024 S14172 MD SADDAB ALAM UNION BANK OF INDIA(508500)
30 BERO JH-01-002-007-003/1400
(GHAGHRA) 		3401002000NRG24Z240320241879622 28/03/2024 SAJAUDDIN MIYAN 3401002WL116251 SAJAUDDIN MIYAN 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 SAJAUDDIN MIYAN UCO BANK(607066)
31 BERO JH-01-002-007-003/1401
(GHAGHRA) 		3401002000NRG24Z240320241879623 28/03/2024 JUHI KHATUN 3401002WL116251 JUHI KHATUN 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 JUHI KHATUN UCO BANK(607066)
32 BERO JH-01-002-007-003/425
(GHAGHRA) 		3401002000NRG24Z240320241879627 28/03/2024 AMAAN MIRADAHA 3401002WL116251 AMAAN MIRADAHA 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 AMAAN MIRADAHA UCO BANK(607066)
33 BERO JH-01-002-007-003/928
(GHAGHRA) 		3401002000NRG24Z280320241900435 28/03/2024 MD JANAID MIRDAHA 3401002WL117212 MD JANAID MIRDAHA 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 MD JUNAID MIRDAHA UCO BANK(607066)
34 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24Z280320241900313 28/03/2024 RAMNATH LOHRA 3401002WL117204 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 RAMNATH LOHRA UCO BANK(607066)
35 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z240320241879628 28/03/2024 BISHNU LOHRA 3401002WL116251 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 29/03/2024 S14172 BISHNU LOHRA UCO BANK(607066)
SubTotal 1161 1161
36 BERO JH-01-002-007-003/1359
(GHAGHRA) 		3401002000NRG24Z250320241879858 28/03/2024 MD YASHAR ALI 3401002WL116262 MD YASHAR ALI 00468 UBIN0559661 27 27 Rejected 29/03/2024 S14172 Account Closed
SubTotal 27 27
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280324APB_FTO_1024042 BANK OF INDIA BKID0004959 BERO 2376
2 BERO JH3401002007_280324APB_FTO_1024042 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002007_280324APB_FTO_1024042 Punjab National Bank PUNB0061120 Tapkara 162
4 BERO JH3401002007_280324APB_FTO_1024042 Punjab National Bank PUNB0197910 Gumla 27
5 BERO JH3401002007_280324APB_FTO_1024042 State Bank of India SBIN0012618 BERO 432
6 BERO JH3401002007_280324APB_FTO_1024042 UCO Bank UCBA0000648 GUMLA 54
7 BERO JH3401002007_280324APB_FTO_1024042 UCO Bank UCBA0000803 BERO 1161
8 BERO JH3401002007_280324APB_FTO_1024042 Union Bank of India UBIN0559661 GUMLA 27

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