Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_160923APB_FTO_556267
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24160920231079152 16/09/2023 ALOK SAHI 3401002WL063042 ALOK SAHI 00032 UTIB0001083 1368 1368 Processed 10/11/2023 7336519210 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24160920231079054 16/09/2023 PINKI DEVI 3401002WL063039 PINKI DEVI 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7336519198 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24160920231079060 16/09/2023 TULSI LOHRA 3401002WL063039 TULSI LOHRA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7336519197 Mr. TULSI LOHRA S/O BUDHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24160920231079064 16/09/2023 TABASSUM KHATUN 3401002WL063039 TABASSUM KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7336519199 TABASUM KHATUN BANK OF INDIA(508505)
SubTotal 2964 2964
5 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24160920231079149 16/09/2023 ADITYA KUMAR SAHI 3401002WL063042 ADITYA KUMAR SAHI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336519196 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-014-005/360
(KARKARI) 		3401002000NRG24160920231079056 16/09/2023 LILI MARIYAM BARA 3401002WL063039 LILI MARIYAM BARA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7336519200 Mrs. LILI MARIYAM BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24160920231079147 16/09/2023 GANGI ORAIN 3401002WL063042 GANGI ORAIN 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7336519191 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-014-005/4
(KARKARI) 		3401002000NRG24160920231079057 16/09/2023 HAJRA KHATUN 3401002WL063039 HAJRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336519208 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/419
(KARKARI) 		3401002000NRG24160920231079059 16/09/2023 JAHIMAN KHATUN 3401002WL063039 JAHIMAN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336519209 Mrs. JAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24160920231079063 16/09/2023 MAIMUN KHATUN 3401002WL063039 MAIMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336519192 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-005/7
(KARKARI) 		3401002000NRG24160920231079065 16/09/2023 LAILUN KHATOON 3401002WL063039 LAILUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336519193 Mrs. LAILUN KHATOON W/O SAKHWAT ANSRI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
12 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24160920231079155 16/09/2023 GOURI ORAIN 3401002WL063042 GOURI ORAIN 00415 SBIN0006304 228 228 Processed 10/11/2023 7336519202 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24160920231079061 16/09/2023 LODO ORAON 3401002WL063039 LODO ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7336519203 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24160920231079062 16/09/2023 JAURA ORAON 3401002WL063039 JAURA ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7336519201 JAURA ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
15 BERO JH-01-002-014-002/508
(KARKARI) 		3401002000NRG24160920231079148 16/09/2023 PREM NATH SAHI 3401002WL063042 PREM NATH SAHI 00468 UBIN0530085 1368 1368 Processed 10/11/2023 7336519195 PREM NATH SAHI S/O-CHHATRDHARI NATH SAHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24160920231079153 16/09/2023 SUNITA KERKETTA 3401002WL063042 SUNITA KERKETTA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336519207 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-003/528
(KARKARI) 		3401002000NRG24160920231079053 16/09/2023 SOMKUWAR MAHLI 3401002WL063039 SOMKUWAR MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336519204 SOMKUWAR MAHLI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/69
(KARKARI) 		3401002000NRG24160920231079154 16/09/2023 GANA ORAON 3401002WL063042 GANA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336519205 GANA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24160920231079055 16/09/2023 RAJIDAN KHATOON 3401002WL063039 RAJIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336519206 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/409
(KARKARI) 		3401002000NRG24160920231079058 16/09/2023 MR AMRUDDIN ANSARI 3401002WL063039 MR AMRUDDIN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336519194 Mr. AMRUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_160923APB_FTO_556267 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 1368
2 BERO JH3401002014_160923APB_FTO_556267 Bank of Baroda BARB0BEROXX BERO 2964
3 BERO JH3401002014_160923APB_FTO_556267 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002014_160923APB_FTO_556267 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002014_160923APB_FTO_556267 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5700
6 BERO JH3401002014_160923APB_FTO_556267 State Bank of India SBIN0006304 TANGERBANSLI 2964
7 BERO JH3401002014_160923APB_FTO_556267 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002014_160923APB_FTO_556267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3192
9 BERO JH3401002014_160923APB_FTO_556267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 228

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