Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_170823APB_FTO_448185
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-01-002-015-001/244
(KESHA) 		3401002000NRG24170820230903168 17/08/2023 NASIMA KHATUN 3401002WL051247 NASIMA KHATUN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809072961 NASIMA KHATUN WO MD BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/411
(KESHA) 		3401002000NRG24170820230903173 17/08/2023 MD NASIR 3401002WL051247 MD NASIR 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809072960 MD NASIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-015-001/582
(KESHA) 		3401002000NRG24170820230903176 17/08/2023 MD AFJAL 3401002WL051247 MD AFJAL 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809072964 MD AFJAL BANK OF BARODA(606985)
4 BERO JH-01-002-015-003/534
(KESHA) 		3401002000NRG24170820230903160 17/08/2023 WASIM JAUHAR 3401002WL051246 WASIM JAUHAR 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809072965 MOHAMMAD WASIM JAWHA BANK OF BARODA(606985)
SubTotal 4332 4332
5 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24170820230903177 17/08/2023 KALESHWAR RAM 3401002WL051247 KALESHWAR RAM 00048 BKID0004959 228 228 Processed 22/09/2023 5809072959 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
6 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24160820230898904 17/08/2023 ASMA KHATUN 3401002WL051027 ASMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072955 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
7 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24170820230903166 17/08/2023 HARUN RASID 3401002WL051247 HARUN RASID 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072957 HARUN RASHID CANARA BANK(508532)
8 BERO JH-01-002-015-001/410
(KESHA) 		3401002000NRG24170820230903171 17/08/2023 SAUD ALAM 3401002WL051247 SAUD ALAM 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072956 SAUD ALAM CANARA BANK(508532)
9 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24170820230903174 17/08/2023 MD GUFRAN 3401002WL051247 MD GUFRAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072958 MD. GUFRAN BANK OF INDIA(508505)
SubTotal 5472 5472
10 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24170820230903178 17/08/2023 AMRIT DEVI 3401002WL051247 AMRIT DEVI 00165 IBKL0001751 228 228 Processed 22/09/2023 5809072944 AMRITA DEVI IDBI BANK(607095)
SubTotal 228 228
11 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24170820230903157 17/08/2023 ANJUM ARA 3401002WL051246 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809072963 MISS ANJUM ARA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-015-003/248
(KESHA) 		3401002000NRG24170820230903158 17/08/2023 FARZANA KHATOON 3401002WL051246 FARZANA KHATOON 00176 IDIB000I021 228 228 Processed 22/09/2023 5809072962 Farzana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
13 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24160820230898910 17/08/2023 MD YUNUS ALAM 3401002WL051027 MD YUNUS ALAM 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809072943 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24170820230903156 17/08/2023 PABBI ORAIN 3401002WL051246 PABBI ORAIN 00415 SBIN0006304 228 228 Processed 22/09/2023 5809072953 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
15 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24160820230898903 17/08/2023 SABILA KHATOON 3401002WL051027 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072947 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24170820230903169 17/08/2023 JAHERA KHATUN 3401002WL051247 JAHERA KHATUN 00415 SBIN0012618 228 228 Processed 22/09/2023 5809072946 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24160820230898905 17/08/2023 MOVINA KHATUN 3401002WL051027 MOVINA KHATUN 00415 SBIN0012618 912 912 Processed 22/09/2023 5809072950 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24160820230898906 17/08/2023 RESHMA KHATUN 3401002WL051027 RESHMA KHATUN 00415 SBIN0012618 912 912 Processed 22/09/2023 5809072948 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24160820230898909 17/08/2023 MD NASIM ALAM 3401002WL051027 MD NASIM ALAM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072949 MD. NASIM ALAM UCO BANK(607066)
SubTotal 4788 4788
20 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24160820230898912 17/08/2023 ANAND PARKASH TOPPO 3401002WL051027 ANAND PARKASH TOPPO 00415 SBIN0016983 1368 1368 Processed 22/09/2023 5809072954 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
21 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24160820230898907 17/08/2023 SAYRA KHATUN 3401002WL051027 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072941 SAIYARA BANO UCO BANK(607066)
22 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24170820230903175 17/08/2023 MD HARISH 3401002WL051247 MD HARISH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072940 MD HARISH UCO BANK(607066)
23 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24160820230898911 17/08/2023 ARSI NAJMI 3401002WL051027 ARSI NAJMI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072942 ARSI NAJMI UCO BANK(607066)
SubTotal 4104 4104
24 BERO JH-01-002-015-001/410
(KESHA) 		3401002000NRG24170820230903172 17/08/2023 ROKSANA BEGAM 3401002WL051247 ROKSANA BEGAM 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809072952 ROKSANA BEGAM UNION BANK OF INDIA(508500)
25 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24170820230903159 17/08/2023 SHAMAS PARVEEN 3401002WL051246 SHAMAS PARVEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809072951 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 BERO JH-01-002-015-001/263
(KESHA) 		3401002000NRG24160820230898908 17/08/2023 RAKIB MIYA 3401002WL051027 RAKIB MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809072945 Mr. RAKIB MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_170823APB_FTO_448185 Bank of Baroda BARB0BEROXX BERO 4332
2 BERO JH3401002015_170823APB_FTO_448185 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002015_170823APB_FTO_448185 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002015_170823APB_FTO_448185 IDBI Bank IBKL0001751 SAPAROM 228
5 BERO JH3401002015_170823APB_FTO_448185 Indian Bank IDIB000I021 itki 1596
6 BERO JH3401002015_170823APB_FTO_448185 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 BERO JH3401002015_170823APB_FTO_448185 State Bank of India SBIN0006304 TANGERBANSLI 228
8 BERO JH3401002015_170823APB_FTO_448185 State Bank of India SBIN0012618 BERO 4788
9 BERO JH3401002015_170823APB_FTO_448185 State Bank of India SBIN0016983 GUMLA BAZAR 1368
10 BERO JH3401002015_170823APB_FTO_448185 UCO Bank UCBA0000803 BERO 4104
11 BERO JH3401002015_170823APB_FTO_448185 Union Bank of India UBIN0535877 ITKI 2736
12 BERO JH3401002015_170823APB_FTO_448185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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