Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_080723APB_FTO_324955
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-01-002-001-001/10
(BERO) 		3401002000NRG24Z030720230595150 08/07/2023 KARTIK GOPE 3401002WL032254 KARTIK GOPE 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24Z030720230595151 08/07/2023 PHULO DEVI 3401002WL032254 PHULO DEVI 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 FULO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24Z080720230631631 08/07/2023 PHULO DEVI 3401002WL034533 PHULO DEVI 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 FULO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z080720230631634 08/07/2023 HASIBON KHATOON 3401002WL034533 HASIBON KHATOON 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 HASIBUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z030720230595138 08/07/2023 HASIBON KHATOON 3401002WL032252 HASIBON KHATOON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 HASIBUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z080720230631633 08/07/2023 MD. SEHBAN ANSARI 3401002WL034533 MD. SEHBAN ANSARI 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 MD.SEHBAN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z030720230595139 08/07/2023 NAJIYA PARWEEN 3401002WL032252 NAJIYA PARWEEN 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 NAJIYA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z030720230595141 08/07/2023 FAGAN DEVI 3401002WL032252 FAGAN DEVI 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 FHAGN DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z080720230631635 08/07/2023 FAGAN DEVI 3401002WL034533 FAGAN DEVI 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 FHAGN DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24Z080720230631619 08/07/2023 KURBAN ANSARI 3401002WL034532 KURBAN ANSARI 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24Z080720230631620 08/07/2023 MAHADEO BHAGAT 3401002WL034532 MAHADEO BHAGAT 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 MAHADEV BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24Z030720230595147 08/07/2023 MAHADEO BHAGAT 3401002WL032253 MAHADEO BHAGAT 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 MAHADEV BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24Z030720230595171 08/07/2023 GOYANDA ORAON 3401002WL032258 GOYANDA ORAON 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 GOYANDA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24Z080720230631621 08/07/2023 GOYANDA ORAON 3401002WL034532 GOYANDA ORAON 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 GOYANDA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24Z030720230595142 08/07/2023 SAMIDAN KHATOON 3401002WL032252 SAMIDAN KHATOON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 SAMIDAN KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z030720230595143 08/07/2023 MADHURI KHALKHO 3401002WL032252 MADHURI KHALKHO 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 MADHURI KHALKHO CANARA BANK(508532)
17 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24Z080720230631636 08/07/2023 MADHURI KHALKHO 3401002WL034533 MADHURI KHALKHO 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 MADHURI KHALKHO CANARA BANK(508532)
18 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z080720230631637 08/07/2023 CHOTAN ORAIN 3401002WL034533 CHOTAN ORAIN 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 CHOTAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z030720230595144 08/07/2023 CHOTAN ORAIN 3401002WL032252 CHOTAN ORAIN 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 CHOTAN ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z030720230595145 08/07/2023 MANOJ ORAON 3401002WL032252 MANOJ ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 MANOJ ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-001-002/101
(BERO) 		3401002000NRG24Z080720230631623 08/07/2023 BANNU BHAGAT 3401002WL034532 BANNU BHAGAT 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 BANNU BHAGAT BANK OF INDIA(508505)
SubTotal 2430 2430
22 BERO JH-01-002-001-002/1226
(BERO) 		3401002000NRG24Z030720230595155 08/07/2023 BANDANA DEVI 3401002WL032255 BANDANA DEVI 00354 PUNB0976000 162 162 Processed 09/07/2023 S64676784 BANDANA DEVI CANARA BANK(508532)
SubTotal 162 162
23 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z030720230595205 08/07/2023 BINA KUMARI 3401002WL032260 BINA KUMARI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MISS BINA KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z080720230631632 08/07/2023 BINA KUMARI 3401002WL034533 BINA KUMARI 00415 SBIN0012618 135 135 Processed 09/07/2023 S64676784 MISS BINA KUMARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z030720230595140 08/07/2023 ANITA KUMARI 3401002WL032252 ANITA KUMARI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z080720230631622 08/07/2023 FAZRUN KHATUN 3401002WL034532 FAZRUN KHATUN 00415 SBIN0012618 135 135 Processed 09/07/2023 S64676784 MS FAZRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 594 594
27 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z030720230595154 08/07/2023 ABDUL RAHMAN 3401002WL032255 ABDUL RAHMAN 00462 UCBA0000803 27 27 Processed 09/07/2023 S64676784 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_080723APB_FTO_324955 BANK OF INDIA BKID0004959 BERO 2430
2 BERO JH3401002001_080723APB_FTO_324955 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002001_080723APB_FTO_324955 State Bank of India SBIN0012618 BERO 594
4 BERO JH3401002001_080723APB_FTO_324955 UCO Bank UCBA0000803 BERO 27

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