Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130523APB_FTO_121062
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-01-002-014-005/305
(KARKARI) 		3401002000NRG24120520230191389 13/05/2023 PINKI DEVI 3401002WL010180 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638205508 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24120520230191391 13/05/2023 SAMSUL ANSARI 3401002WL010180 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638205506 Samsul Ansari BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24120520230191393 13/05/2023 MUNNA ANSARI 3401002WL010180 MUNNA ANSARI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638205507 Munna Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24120520230191399 13/05/2023 JUGESA KHATOON 3401002WL010180 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638205505 Jugesa Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24120520230191400 13/05/2023 SHOHAN LOHRA 3401002WL010180 SHOHAN LOHRA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638205509 Sohan Lohra BANK OF BARODA(606985)
SubTotal 6840 6840
6 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24130520230198335 13/05/2023 SHUBHAM KUMAR 3401002WL010582 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 17/05/2023 1638205488 Shubham Kumar BANK OF BARODA(606985)
SubTotal 1368 1368
7 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24130520230198337 13/05/2023 KOMAL KUMARI 3401002WL010582 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 17/05/2023 1638205510 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24080520230169434 13/05/2023 KHUSHBOO KUMARI 3401002WL008934 KHUSHBOO KUMARI 00048 BKID0004918 1368 1368 Processed 17/05/2023 1638205500 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
9 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24130520230198336 13/05/2023 BANDHNA ORAON 3401002WL010582 BANDHNA ORAON 00048 BKID0004939 1368 1368 Processed 17/05/2023 1638205512 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 1368 1368
10 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24130520230198333 13/05/2023 Sweta Devi 3401002WL010582 Sweta Devi 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638205496 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24120520230191379 13/05/2023 SALMA PRAWEEN 3401002WL010180 SALMA PRAWEEN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638205501 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-014-005/200
(KARKARI) 		3401002000NRG24120520230191382 13/05/2023 AKBUL ANSARI 3401002WL010180 AKBUL ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638205498 AKBUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24120520230191390 13/05/2023 JABED ANSARI 3401002WL010180 JABED ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638205504 JABED ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
14 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24120520230191371 13/05/2023 MUSTAK ANSARI 3401002WL010180 MUSTAK ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638205499 MUSTAK ANSARI S/O SHAHID ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
15 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24120520230191383 13/05/2023 SALO DEVI 3401002WL010180 SALO DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638205503 SALO DEVI CANARA BANK(508532)
16 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24120520230191386 13/05/2023 SAMIM ANSARI 3401002WL010180 SAMIM ANSARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638205497 SAMIM ANSARI CANARA BANK(508532)
SubTotal 2736 2736
17 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24080520230169435 13/05/2023 SARITA DEVI 3401002WL008934 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205489 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24080520230169436 13/05/2023 RUPAN DEVI 3401002WL008934 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205475 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/61
(KARKARI) 		3401002000NRG24120520230191374 13/05/2023 TASLIM ANSARI 3401002WL010180 TASLIM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205494 Mr. TASLIM ANSARI S/O AZIZ ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24120520230191377 13/05/2023 RABINA KHATOON 3401002WL010180 RABINA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205479 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
21 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24120520230191380 13/05/2023 SAHANAAZ KHATOON 3401002WL010180 SAHANAAZ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205478 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24120520230191381 13/05/2023 JANATUN KHATOON 3401002WL010180 JANATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205477 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24120520230191384 13/05/2023 MANTORNI DEVI 3401002WL010180 MANTORNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205473 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24120520230191385 13/05/2023 HALIMA KHATOON 3401002WL010180 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205482 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24120520230191387 13/05/2023 JAINUL ANSARI 3401002WL010180 JAINUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205481 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24120520230191394 13/05/2023 TETRI DEVI 3401002WL010180 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205474 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24120520230191396 13/05/2023 SABIHA KHATOON 3401002WL010180 SABIHA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205485 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24120520230191397 13/05/2023 HUSSAIN ANSARI 3401002WL010180 HUSSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205476 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24120520230191398 13/05/2023 MAIMUN KHATUN 3401002WL010180 MAIMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638205487 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
30 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24120520230191392 13/05/2023 SAMIDA KHATUN 3401002WL010180 SAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1638205480 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24120520230191395 13/05/2023 LODO ORAON 3401002WL010180 LODO ORAON 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1638205486 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24120520230191401 13/05/2023 LAILA KHATOON 3401002WL010180 LAILA KHATOON 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1638205502 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
33 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24080520230169431 13/05/2023 PRAKASH SAHU 3401002WL008934 PRAKASH SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638205484 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
34 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24080520230169433 13/05/2023 BAJRANG SAHU 3401002WL008934 BAJRANG SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638205483 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-014-001/436
(KARKARI) 		3401002000NRG24120520230191369 13/05/2023 SABIR ANSARI 3401002WL010180 SABIR ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638205513 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24080520230169437 13/05/2023 DABLU KUMAR SAHU 3401002WL008934 DABLU KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638205490 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24130520230198334 13/05/2023 ARUN KUMAR SAHU 3401002WL010582 ARUN KUMAR SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638205469 ARUN KUMAR SAHU UCO BANK(607066)
38 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24120520230191376 13/05/2023 ISLAM ANSARI 3401002WL010180 ISLAM ANSARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638205471 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24120520230191378 13/05/2023 USTAK ANSARI 3401002WL010180 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638205472 USTAK ANSARI UCO BANK(607066)
40 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24120520230191405 13/05/2023 YUNUS ANSARI 3401002WL010180 YUNUS ANSARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638205470 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
41 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24080520230169432 13/05/2023 SONI DEVI 3401002WL008934 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205493 SONI DEVI W/O PRAKASH SAHU . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24120520230191370 13/05/2023 FARIDA KHATUN 3401002WL010180 FARIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205492 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-014-001/507
(KARKARI) 		3401002000NRG24120520230191372 13/05/2023 AMIN ANSARI 3401002WL010180 AMIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205514 Mr. AMIN ANSARI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-014-001/529
(KARKARI) 		3401002000NRG24120520230191373 13/05/2023 CHANGEJ ANSARI 3401002WL010180 CHANGEJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205511 Mr. CHANGEJ ANSARI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-014-003/345
(KARKARI) 		3401002000NRG24120520230191443 13/05/2023 RAM ORAON 3401002WL010181 RAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205495 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24120520230191404 13/05/2023 MUSHARRAF ANSARI 3401002WL010180 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638205491 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130523APB_FTO_121062 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002014_130523APB_FTO_121062 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 BERO JH3401002014_130523APB_FTO_121062 BANK OF INDIA BKID0004901 RATU ROAD 1368
4 BERO JH3401002014_130523APB_FTO_121062 BANK OF INDIA BKID0004918 LOHARDAGA 1368
5 BERO JH3401002014_130523APB_FTO_121062 BANK OF INDIA BKID0004939 PANDRA 1368
6 BERO JH3401002014_130523APB_FTO_121062 BANK OF INDIA BKID0004959 BERO 5472
7 BERO JH3401002014_130523APB_FTO_121062 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
8 BERO JH3401002014_130523APB_FTO_121062 Canara Bank CNRB0004895 BERO 2736
9 BERO JH3401002014_130523APB_FTO_121062 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 17784
10 BERO JH3401002014_130523APB_FTO_121062 State Bank of India SBIN0006304 TANGERBANSLI 4104
11 BERO JH3401002014_130523APB_FTO_121062 State Bank of India SBIN0012618 BERO 5472
12 BERO JH3401002014_130523APB_FTO_121062 UCO Bank UCBA0000803 BERO 5472
13 BERO JH3401002014_130523APB_FTO_121062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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