Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_260723APB_FTO_380342
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-01-002-014-005/199
(KARKARI) 		3401002000NRG24Z250720230765897 26/07/2023 KAMAL LOHRA 3401002WL042728 KAMAL LOHRA 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z250720230765938 26/07/2023 PINKI DEVI 3401002WL042730 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z250720230765939 26/07/2023 SAMSUL ANSARI 3401002WL042730 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 Samsul Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z250720230765945 26/07/2023 MUSTAKIM ANSARI 3401002WL042730 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 Mustakim Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z250720230765946 26/07/2023 JUGESA KHATOON 3401002WL042730 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 810 810
6 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z250720230765978 26/07/2023 SHUBHAM KUMAR 3401002WL042732 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 31/07/2023 S87554431 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
7 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24Z250720230765896 26/07/2023 SALMA PRAWEEN 3401002WL042728 SALMA PRAWEEN 00048 BKID0004959 324 324 Processed 31/07/2023 S87554431 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 324 324
8 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24Z250720230765971 26/07/2023 ANIL DOMRA 3401002WL042732 ANIL DOMRA 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 ANIL DOMRA BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24Z250720230765973 26/07/2023 MAHABIR SAHU 3401002WL042732 MAHABIR SAHU 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 MAHABIR SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z250720230765931 26/07/2023 ASHA DEVI 3401002WL042730 ASHA DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z250720230765975 26/07/2023 SANJU DEVI 3401002WL042732 SANJU DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 SANJU DEVI BANK OF INDIA(508505)
SubTotal 648 648
12 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z250720230765930 26/07/2023 LILA LAL SAHU 3401002WL042730 LILA LAL SAHU 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24Z250720230765976 26/07/2023 LALITA DEVI 3401002WL042732 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 LALITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24Z250720230765977 26/07/2023 GANGI ORAIN 3401002WL042732 GANGI ORAIN 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24Z260720230774689 26/07/2023 LUTHRU MUNDA 3401002WL043186 LUTHRU MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24Z260720230774691 26/07/2023 SAHANAAZ KHATOON 3401002WL043186 SAHANAAZ KHATOON 00197 BKID0JHARGB 324 324 Processed 31/07/2023 S87554431 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z250720230765937 26/07/2023 HALIMA KHATOON 3401002WL042730 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z250720230765940 26/07/2023 TETRI DEVI 3401002WL042730 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/416
(KARKARI) 		3401002000NRG24Z250720230765979 26/07/2023 GANDUR MAHALI 3401002WL042732 GANDUR MAHALI 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mr. GANDUR MAHLI S/O JAGBADHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24Z250720230765944 26/07/2023 MD HASAN ANSARI 3401002WL042730 MD HASAN ANSARI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-005/57
(KARKARI) 		3401002000NRG24Z250720230765899 26/07/2023 JEBA KHATOON 3401002WL042728 JEBA KHATOON 00197 BKID0JHARGB 324 324 Processed 31/07/2023 S87554431 MRS JEBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1674 1674
22 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z250720230765935 26/07/2023 GOURI ORAIN 3401002WL042730 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 31/07/2023 S87554431 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z250720230765941 26/07/2023 YEJAJ ANSARI 3401002WL042730 YEJAJ ANSARI 00415 SBIN0006304 162 162 Processed 31/07/2023 S87554431 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z250720230765942 26/07/2023 IDRIS ANSARI 3401002WL042730 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 31/07/2023 S87554431 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-014-005/509
(KARKARI) 		3401002000NRG24Z250720230765898 26/07/2023 NASIMA KHATOON 3401002WL042728 NASIMA KHATOON 00415 SBIN0006304 162 162 Processed 31/07/2023 S87554431 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
26 BERO JH-01-002-014-002/329
(KARKARI) 		3401002000NRG24Z250720230765932 26/07/2023 NASIMA KHATUN 3401002WL042730 NASIMA KHATUN 00415 SBIN0012618 27 27 Processed 31/07/2023 S87554431 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27 27
27 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z250720230765936 26/07/2023 USTAK ANSARI 3401002WL042730 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 USTAK ANSARI UCO BANK(607066)
28 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z250720230765943 26/07/2023 AFROJ ANSARI 3401002WL042730 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 AFROJ ANSARI UCO BANK(607066)
SubTotal 324 324
29 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24Z260720230774683 26/07/2023 JIRKI PETO ORAIN 3401002WL043186 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z260720230774684 26/07/2023 SUNITA KERKETTA 3401002WL043186 SUNITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-014-003/47
(KARKARI) 		3401002000NRG24Z260720230774686 26/07/2023 PANCHU ORAON 3401002WL043186 PANCHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-003/481
(KARKARI) 		3401002000NRG24Z260720230774688 26/07/2023 MATLU MUNDA 3401002WL043186 MATLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MATLU MUNDA VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24Z250720230765947 26/07/2023 FIROJ ANSARI 3401002WL042730 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 FIROJ ANSARI UCO BANK(607066)
34 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z250720230765948 26/07/2023 KULDEEP LOHRA 3401002WL042730 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
35 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z250720230765949 26/07/2023 MUSHARRAF ANSARI 3401002WL042730 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_260723APB_FTO_380342 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002014_260723APB_FTO_380342 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 BERO JH3401002014_260723APB_FTO_380342 BANK OF INDIA BKID0004959 BERO 324
4 BERO JH3401002014_260723APB_FTO_380342 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
5 BERO JH3401002014_260723APB_FTO_380342 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1674
6 BERO JH3401002014_260723APB_FTO_380342 State Bank of India SBIN0006304 TANGERBANSLI 648
7 BERO JH3401002014_260723APB_FTO_380342 State Bank of India SBIN0012618 BERO 27
8 BERO JH3401002014_260723APB_FTO_380342 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002014_260723APB_FTO_380342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 972
10 BERO JH3401002014_260723APB_FTO_380342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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