Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_050923APB_FTO_515948
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24050920231012924 05/09/2023 SAVITRI DEVI 3401002WL058735 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809102594 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/628
(KARANJI) 		3401002000NRG24050920231012782 05/09/2023 SAPNA DEVI 3401002WL058729 SAPNA DEVI 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809102588 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
3 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24040920231006994 05/09/2023 NILESH KHANNA 3401002WL058258 NILESH KHANNA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809102587 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 2964 2964
4 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24050920231012872 05/09/2023 ABDUL KALAM ANSARI 3401002WL058731 ABDUL KALAM ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102581 ABDUL KALAM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24050920231012919 05/09/2023 LUSI TIRKEY 3401002WL058734 LUSI TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102586 LUSI TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24050920231012918 05/09/2023 PARKASH TIRKEY 3401002WL058734 PARKASH TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102585 PARKASH TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24040920231006995 05/09/2023 SHIVLAL MAHTO 3401002WL058258 SHIVLAL MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102589 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
8 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24040920231001761 05/09/2023 SANJAY MAHTO 3401002WL057931 SANJAY MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102583 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24020920230997936 05/09/2023 MINA DEVI 3401002WL057688 MINA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102584 MINA DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24040920231001767 05/09/2023 SUSHILA DEVI 3401002WL057931 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809102582 SUSHILA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24010920230989264 05/09/2023 CHARIA ORAIN 3401002WL057082 CHARIA ORAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5809102580 CHARIA ORAIN BANK OF INDIA(508505)
SubTotal 9804 9804
12 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24050920231012920 05/09/2023 HALIMA KHATUN 3401002WL058734 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809102575 HALIMA KHATUN CANARA BANK(508532)
13 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24050920231012913 05/09/2023 MANISHA DEVI 3401002WL058733 MANISHA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5809102579 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24050920231012930 05/09/2023 ANNU DEVI 3401002WL058738 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809102574 ANNU DEVI CANARA BANK(508532)
15 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24010920230989262 05/09/2023 SANTOSHI DEVI 3401002WL057082 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809102578 SANTOSHI DEVI CANARA BANK(508532)
16 BERO JH-01-002-013-002/712
(KARANJI) 		3401002000NRG24050920231012928 05/09/2023 MANISHA DEVI 3401002WL058737 MANISHA DEVI 00078 CNRB0004895 255 255 Processed 22/09/2023 5809102577 MANISHA DEVI CANARA BANK(508532)
17 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24050920231012785 05/09/2023 SANDHYA KUMARI 3401002WL058729 SANDHYA KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5809102576 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4815 4815
18 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24040920231006993 05/09/2023 DHIRAJ LAL KHANNA 3401002WL058258 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102590 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24010920230989260 05/09/2023 TINA DEVI 3401002WL057082 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102570 TINA DEVI UCO BANK(607066)
20 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24050920231012875 05/09/2023 SUMI ORAON 3401002WL058731 SUMI ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809102571 SUMI ORAIN CANARA BANK(508532)
21 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24040920231001763 05/09/2023 NIRBHY NATH TANDON 3401002WL057931 NIRBHY NATH TANDON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102569 NIRBHAY NATH TANDAN UCO BANK(607066)
22 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24040920231001764 05/09/2023 VIKRAM NATH TANDA 3401002WL057931 VIKRAM NATH TANDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102568 VIKRAM NATH TANDAN CANARA BANK(508532)
23 BERO JH-01-002-013-002/315
(KARANJI) 		3401002000NRG24040920231001765 05/09/2023 SUDHIR NATH TANDAN 3401002WL057931 SUDHIR NATH TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102567 MR SUDIR NATH TANDON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24040920231001766 05/09/2023 RADHESHYAM LAL KHANNA 3401002WL057931 RADHESHYAM LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102572 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24040920231006998 05/09/2023 NITESH LAL KHANNA 3401002WL058258 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809102573 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 9804 9804
26 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24050920231012780 05/09/2023 KAVITA DEVI 3401002WL058729 KAVITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102564 KAVITA DEVI UCO BANK(607066)
27 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24050920231012781 05/09/2023 ROJAMAT ANSARI 3401002WL058729 ROJAMAT ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102591 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24010920230989258 05/09/2023 AMAR LAL 3401002WL057082 AMAR LAL 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102593 AMAR LAL KHANNA UCO BANK(607066)
29 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24010920230989259 05/09/2023 RAKESH RAM 3401002WL057082 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102561 RAKESH RAM UCO BANK(607066)
30 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24050920231012929 05/09/2023 BAIJENDRA MAHTO 3401002WL058738 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102562 BAIJENDRA MAHTO UCO BANK(607066)
31 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24010920230989261 05/09/2023 RAJKISHOR RAM 3401002WL057082 RAJKISHOR RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102592 RAJKISHOR RAM UCO BANK(607066)
32 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24040920231006997 05/09/2023 URMILA DEVI 3401002WL058258 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102566 URMILA DEVI UCO BANK(607066)
33 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24040920231007002 05/09/2023 PARVEEN NATH TANDON 3401002WL058258 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809102565 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24050920231012784 05/09/2023 SUMARI ORAON 3401002WL058729 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5809102563 SUMARI ORAON UCO BANK(607066)
SubTotal 11172 11172
Total 38559 38559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050923APB_FTO_515948 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002013_050923APB_FTO_515948 BANK OF INDIA BKID0004959 BERO 9804
3 BERO JH3401002013_050923APB_FTO_515948 Canara Bank CNRB0004895 BERO 4815
4 BERO JH3401002013_050923APB_FTO_515948 State Bank of India SBIN0012618 BERO 9804
5 BERO JH3401002013_050923APB_FTO_515948 UCO Bank UCBA0000803 BERO 11172

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