Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_230523APB_FTO_154885
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-01-002-013-001/542
(KARANJI) 		3401002000NRG24230520230269147 23/05/2023 SHAMAMA FATIMA 3401002WL014622 SHAMAMA FATIMA 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906586558 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24230520230269148 23/05/2023 TABREJ ANSARI 3401002WL014622 TABREJ ANSARI 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906586554 TABREJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24230520230269152 23/05/2023 RESHMI AFRIN 3401002WL014622 RESHMI AFRIN 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906586559 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24230520230269151 23/05/2023 SHAHID ANSARI 3401002WL014622 SHAHID ANSARI 00048 BKID0004959 2736 2736 Processed 27/05/2023 1906586556 SHAHID ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24230520230269158 23/05/2023 SANGITA KUJUR 3401002WL014622 SANGITA KUJUR 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906586555 SANGITA KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24230520230269160 23/05/2023 DAYANIDHI DHAN 3401002WL014622 DAYANIDHI DHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906586557 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 13680 13680
7 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24230520230269149 23/05/2023 MATIRAN KHATUN 3401002WL014622 MATIRAN KHATUN 00078 CNRB0004895 228 228 Processed 27/05/2023 1906586547 MATIRAN KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24230520230269246 23/05/2023 BINOD ORAON 3401002WL014625 BINOD ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586548 BINOD ORAON CANARA BANK(508532)
9 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24230520230269247 23/05/2023 KIRAN ORAIN 3401002WL014625 KIRAN ORAIN 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586546 KIRAN TIRKEY CANARA BANK(508532)
10 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24230520230269248 23/05/2023 ANJU ORAON 3401002WL014625 ANJU ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586552 ANJU ORAON CANARA BANK(508532)
11 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24230520230269249 23/05/2023 SATESH ORAON 3401002WL014625 SATESH ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586553 SATESH ORAON INDIAN OVERSEAS BANK(508541)
12 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24230520230269155 23/05/2023 BANDHNA ORAON 3401002WL014622 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Rejected 27/05/2023 1906586550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24230520230269156 23/05/2023 KIRAN TOPPO 3401002WL014622 KIRAN TOPPO 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586549 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24230520230269162 23/05/2023 KRIPA KACHHAP 3401002WL014622 KRIPA KACHHAP 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906586551 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
15 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24230520230269244 23/05/2023 PUNAM TIRKEY 3401002WL014625 PUNAM TIRKEY 00415 SBIN0012618 228 228 Processed 27/05/2023 1906586544 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24230520230269245 23/05/2023 DHIRAJ LAL KHANNA 3401002WL014625 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906586543 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24230520230269250 23/05/2023 JHIGA ORAON 3401002WL014625 JHIGA ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906586542 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24230520230269154 23/05/2023 RAMESHWAR ORAON 3401002WL014622 RAMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906586541 MR RAMESHWAR ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-013-003/41
(KARANJI) 		3401002000NRG24230520230269848 23/05/2023 BASIRAN BIBI 3401002WL014659 BASIRAN BIBI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906586540 MRS BSIRAN BIBI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24230520230269251 23/05/2023 SHANTI TIRKEY 3401002WL014625 SHANTI TIRKEY 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906586545 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 7068 7068
21 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24230520230269146 23/05/2023 NURHASAN ANSARI 3401002WL014622 NURHASAN ANSARI 00462 UCBA0000803 228 228 Processed 27/05/2023 1906586532 MD NOORHASSAN ANSARI UCO BANK(607066)
22 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24230520230269150 23/05/2023 MUNERA KHATOON 3401002WL014622 MUNERA KHATOON 00462 UCBA0000803 228 228 Processed 27/05/2023 1906586538 MUNERA KHATUN UCO BANK(607066)
23 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24230520230269153 23/05/2023 SUMARI ORAON 3401002WL014622 SUMARI ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906586533 SUMARI ORAON UCO BANK(607066)
24 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24230520230269157 23/05/2023 TETRI MUNDAIN 3401002WL014622 TETRI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906586535 TETRI KUJUR UCO BANK(607066)
25 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24230520230269846 23/05/2023 HASIDA KHATUN 3401002WL014659 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906586537 HASIDA KHATUN UCO BANK(607066)
26 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24230520230269847 23/05/2023 NURESHA KHATUN 3401002WL014659 NURESHA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906586534 NURESA KHATUN UCO BANK(607066)
27 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24230520230269161 23/05/2023 RAMESH LAKRA 3401002WL014622 RAMESH LAKRA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906586536 RAMESH LAKRA UCO BANK(607066)
SubTotal 7296 7296
28 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24230520230269159 23/05/2023 MANJU DHAN 3401002WL014622 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 27/05/2023 1906586539 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230523APB_FTO_154885 BANK OF INDIA BKID0004959 BERO 13680
2 BERO JH3401002013_230523APB_FTO_154885 Canara Bank CNRB0004895 BERO 9804
3 BERO JH3401002013_230523APB_FTO_154885 State Bank of India SBIN0012618 BERO 7068
4 BERO JH3401002013_230523APB_FTO_154885 UCO Bank UCBA0000803 BERO 7296
5 BERO JH3401002013_230523APB_FTO_154885 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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