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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_130523APB_FTO_122412
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-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z130520230202259 13/05/2023 ASGAR KHAN 3401002WL010785 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 Asgar Khan BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z130520230202207 13/05/2023 AHID KHAN 3401002WL010781 AHID KHAN 00048 BKID0004959 27 27 Processed 15/05/2023 S38477327 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z120520230193045 13/05/2023 SHARAT KHATOON 3401002WL010224 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-007-003/429
(GHAGHRA) 		3401002000NRG24Z130520230202307 13/05/2023 JATRI KUZUR 3401002WL010789 JATRI KUZUR 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Jatri Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z130520230202287 13/05/2023 AFSARI KHATUN 3401002WL010786 AFSARI KHATUN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 AFASARI NISHA UCO BANK(607066)
6 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24Z130520230202308 13/05/2023 SARU ORAON 3401002WL010789 SARU ORAON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z130520230202290 13/05/2023 ROSHAN KHATUN 3401002WL010786 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ROSHAN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z130520230202292 13/05/2023 AKHTARI BEGAM 3401002WL010786 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 AKHTARI BEGAM BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z120520230193047 13/05/2023 JAHID KHAN 3401002WL010224 JAHID KHAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 JAHID KHAN(LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z120520230193048 13/05/2023 MAMINA KHATUN 3401002WL010224 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MAMINA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z120520230193049 13/05/2023 MUSTARI BIBI 3401002WL010224 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MUSTARI BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z120520230193050 13/05/2023 ASLAM KHAN 3401002WL010224 ASLAM KHAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z120520230193052 13/05/2023 NAGMA KHATUN 3401002WL010224 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Nagma Khatun BANK OF BARODA(606985)
14 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z130520230202294 13/05/2023 ASTAK ANSARI 3401002WL010786 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ASATAK ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z130520230202295 13/05/2023 SHAHNAJ PRAWEEN 3401002WL010786 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SHAHNAJ PARWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z130520230202296 13/05/2023 ETA MUNDA 3401002WL010786 ETA MUNDA 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ETA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z130520230202266 13/05/2023 AFROJ KHAN 3401002WL010785 AFROJ KHAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 AFROJ KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z130520230202208 13/05/2023 TUFAN KHAN 3401002WL010781 TUFAN KHAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 TUFAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z130520230202267 13/05/2023 AJMERI BIBI 3401002WL010785 AJMERI BIBI 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 AJMERI BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z130520230202210 13/05/2023 CHAMPU ORAIN 3401002WL010781 CHAMPU ORAIN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z130520230202211 13/05/2023 KARTIK ORAON 3401002WL010781 KARTIK ORAON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 KARTIK ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z130520230202212 13/05/2023 MUSTAK MALIK 3401002WL010781 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MUSTAK MALIK BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z130520230202268 13/05/2023 KURSHED KHAN 3401002WL010785 KURSHED KHAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 KURSHED KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24Z130520230202214 13/05/2023 PREMLATA TOPPO 3401002WL010781 PREMLATA TOPPO 00048 BKID0004959 27 27 Processed 15/05/2023 S38477327 PREM LATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z120520230193055 13/05/2023 SAMPATI TIRKEY 3401002WL010224 SAMPATI TIRKEY 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SAMPATI TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24Z130520230202217 13/05/2023 KARMA ORAON 3401002WL010781 KARMA ORAON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24Z130520230202218 13/05/2023 SUMANTI ORAON 3401002WL010781 SUMANTI ORAON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z130520230202219 13/05/2023 SURENDER ORAON 3401002WL010781 SURENDER ORAON 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z130520230202222 13/05/2023 MANGARI ORAIN 3401002WL010781 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 4266 4266
30 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z130520230202269 13/05/2023 ROSHAN KHATOON 3401002WL010785 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 15/05/2023 S38477327 RAUSAN KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z130520230202223 13/05/2023 PRADIP ORAON 3401002WL010781 PRADIP ORAON 00048 BKID0004969 162 162 Processed 15/05/2023 S38477327 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
32 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z130520230202263 13/05/2023 ARSIF MALIK 3401002WL010785 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 ARSIF MALIK CANARA BANK(508532)
33 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z130520230202264 13/05/2023 SAIF ALI 3401002WL010785 SAIF ALI 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SAIF ALI CANARA BANK(508532)
34 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z120520230193042 13/05/2023 SALMA KHATOON 3401002WL010224 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SALMA KHATOON CANARA BANK(508532)
35 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24Z130520230202235 13/05/2023 ANITA XESS 3401002WL010783 ANITA XESS 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 ANITA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24Z130520230202306 13/05/2023 SANJAY XESS 3401002WL010789 SANJAY XESS 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MR SANJAY XEX STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z130520230202288 13/05/2023 EKBAL MALIK 3401002WL010786 EKBAL MALIK 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 EKBAL MALIK CANARA BANK(508532)
38 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z130520230202289 13/05/2023 MOKHTAR HASAN 3401002WL010786 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MOKHTAR HASAN CANARA BANK(508532)
SubTotal 1134 1134
39 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z120520230193044 13/05/2023 TAMANNA KHATOON 3401002WL010224 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 15/05/2023 S38477327 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24Z130520230202216 13/05/2023 SUKRA ORAON 3401002WL010781 SUKRA ORAON 00354 PUNB0976000 162 162 Processed 15/05/2023 S38477327 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
41 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z120520230193039 13/05/2023 SAFHRUN KHATOON 3401002WL010224 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z120520230193040 13/05/2023 TASLIM KHAN 3401002WL010224 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR TASLIM KHAN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z120520230193041 13/05/2023 TAUFIK KHAN 3401002WL010224 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24Z130520230202234 13/05/2023 BUDIYA BARA 3401002WL010783 BUDIYA BARA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 Budhiya Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/273
(GHAGHRA) 		3401002000NRG24Z130520230202233 13/05/2023 PANCHU BARA 3401002WL010783 PANCHU BARA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR PANCHU BARA STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z130520230202293 13/05/2023 SHEKH HADAT 3401002WL010786 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 SHEKH HADAT UCO BANK(607066)
47 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z120520230193054 13/05/2023 ASMUDDIN KHAN 3401002WL010224 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
48 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z130520230202297 13/05/2023 SUKRO MUNDAIN 3401002WL010786 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z130520230202213 13/05/2023 BUDHDEO ORAON 3401002WL010781 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-006/89
(GHAGHRA) 		3401002000NRG24Z130520230202273 13/05/2023 KRISHNA ORAON 3401002WL010785 KRISHNA ORAON 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1620 1620
51 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z130520230202258 13/05/2023 TAUSIF HUSAIN 3401002WL010785 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 TAUSIF HUSSAIN UCO BANK(607066)
52 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z120520230193038 13/05/2023 AFAJ KHAN 3401002WL010224 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 AFAJ KHAN UCO BANK(607066)
53 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24Z130520230202262 13/05/2023 LAXMI KUMARI 3401002WL010785 LAXMI KUMARI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 LAXMI KUMARI CANARA BANK(508532)
54 BERO JH-01-002-007-003/310
(GHAGHRA) 		3401002000NRG24Z130520230202236 13/05/2023 CHARWA KUJUR 3401002WL010783 CHARWA KUJUR 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 CHARWA KUJUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z130520230202286 13/05/2023 MD SARIF MALIK 3401002WL010786 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SHARIF MALLIK UCO BANK(607066)
56 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z130520230202237 13/05/2023 RAMNATH LOHRA 3401002WL010783 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 RAMNATH LOHARA UCO BANK(607066)
57 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z130520230202265 13/05/2023 NILU DEVI 3401002WL010785 NILU DEVI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 NILU DEVI UCO BANK(607066)
58 BERO JH-01-002-007-003/561
(GHAGHRA) 		3401002000NRG24Z130520230202309 13/05/2023 SOMRA ORAON 3401002WL010789 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SOMRA ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z130520230202238 13/05/2023 PUTUL DEVI 3401002WL010783 PUTUL DEVI 00462 UCBA0000803 27 27 Processed 15/05/2023 S38477327 PUTUL DEVI UCO BANK(607066)
60 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z120520230193046 13/05/2023 ROJINA KHATUN 3401002WL010224 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 ROJINA KHATUN UCO BANK(607066)
61 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z120520230193053 13/05/2023 JAHEDA KHATUN 3401002WL010224 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 JAHIDA KHATOON UCO BANK(607066)
62 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z130520230202209 13/05/2023 RAVINA BIBI 3401002WL010781 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 RAVINA BIBI UCO BANK(607066)
63 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24Z130520230202270 13/05/2023 TANVIR MALIK 3401002WL010785 TANVIR MALIK 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 TANVIR MALIK UCO BANK(607066)
64 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z130520230202272 13/05/2023 JAINATH ORAON 3401002WL010785 JAINATH ORAON 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 JAINATH ORAON UCO BANK(607066)
65 BERO JH-01-002-007-008/40
(GHAGHRA) 		3401002000NRG24Z130520230202220 13/05/2023 SIKRA MAHTO 3401002WL010781 SIKRA MAHTO 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SIKRA MAHTO UCO BANK(607066)
SubTotal 2295 2295
66 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z120520230193057 13/05/2023 REHAN KHAN 3401002WL010224 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 15/05/2023 S38477327 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130523APB_FTO_122412 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_130523APB_FTO_122412 BANK OF INDIA BKID0004959 BERO 4266
3 BERO JH3401002007_130523APB_FTO_122412 BANK OF INDIA BKID0004969 BHARNO 324
4 BERO JH3401002007_130523APB_FTO_122412 Canara Bank CNRB0004895 BERO 1134
5 BERO JH3401002007_130523APB_FTO_122412 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002007_130523APB_FTO_122412 State Bank of India SBIN0012618 BERO 1620
7 BERO JH3401002007_130523APB_FTO_122412 UCO Bank UCBA0000803 BERO 2295
8 BERO JH3401002007_130523APB_FTO_122412 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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