Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_240523APB_FTO_160028
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-01-002-015-001/108
(KESHA) 		3401002000NRG24240520230281198 24/05/2023 SANJAY GOPE 3401002WL015277 SANJAY GOPE 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141877 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24240520230281200 24/05/2023 SANDIP GOPE 3401002WL015277 SANDIP GOPE 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141878 SANDEEP GOPE BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24240520230281203 24/05/2023 JHALO ORAIN 3401002WL015277 JHALO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141881 JHALO URAIN WO KARMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24240520230281202 24/05/2023 KARMA ORAON 3401002WL015277 KARMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141879 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24240520230281204 24/05/2023 JALESHWARI DEVI 3401002WL015277 JALESHWARI DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141886 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24240520230281109 24/05/2023 SHIVAM SINGH 3401002WL015275 SHIVAM SINGH 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141890 Shivam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG24240520230281045 24/05/2023 NASIMA KHATUN 3401002WL015273 NASIMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141885 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
8 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24240520230281047 24/05/2023 AJMERI KHATUN 3401002WL015273 AJMERI KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141887 AJMERI KHATUN WO MD JAWED BANK OF BARODA(606985)
9 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24240520230281046 24/05/2023 MD JAWED 3401002WL015273 MD JAWED 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141880 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
10 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24240520230281113 24/05/2023 SAQLAIN HASSAN 3401002WL015275 SAQLAIN HASSAN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141892 SAQLAIN HUSSAN BANK OF INDIA(508505)
11 BERO JH-01-002-015-001/513
(KESHA) 		3401002000NRG24240520230281116 24/05/2023 NIKHAT SABA 3401002WL015275 NIKHAT SABA 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141891 Nikhat Saba BANK OF BARODA(606985)
12 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24240520230281049 24/05/2023 SHAGUFTA PRAWEEN 3401002WL015273 SHAGUFTA PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141893 Shagufta Praween BANK OF BARODA(606985)
13 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24240520230281120 24/05/2023 JATARI ORAIN 3401002WL015275 JATARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141888 Mr. JATRI URAIN INDIAN BANK(607105)
14 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24240520230281056 24/05/2023 SHAFIQUE ANSARI 3401002WL015273 SHAFIQUE ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141882 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-015-003/353
(KESHA) 		3401002000NRG24240520230281128 24/05/2023 SABITA TOPPO 3401002WL015275 SABITA TOPPO 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141889 SABITA TOPPO BANK OF BARODA(606985)
16 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24240520230281069 24/05/2023 AKHTAR ANSARI 3401002WL015273 AKHTAR ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141883 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
17 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24240520230281071 24/05/2023 MD. ASLAM ANSARI 3401002WL015273 MD. ASLAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141884 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
18 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24240520230281074 24/05/2023 MD. SHARFUL HAQUE 3401002WL015273 MD. SHARFUL HAQUE 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1903141876 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 24624 24624
19 BERO JH-01-002-015-001/125
(KESHA) 		3401002000NRG24240520230281199 24/05/2023 JAGDISH GOPE 3401002WL015277 JAGDISH GOPE 00048 BKID0004959 1368 1368 Processed 27/05/2023 1903141875 JAGDISH GOPE HDFC BANK LTD(607152)
20 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24240520230281048 24/05/2023 MD NASIM 3401002WL015273 MD NASIM 00048 BKID0004959 1368 1368 Processed 27/05/2023 1903141874 MD NASIM BANK OF INDIA(508505)
21 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24240520230281123 24/05/2023 BAIJU ORAON 3401002WL015275 BAIJU ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1903141873 BAIJU ORAON UCO BANK(607066)
SubTotal 4104 4104
22 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24240520230281206 24/05/2023 RAMNATH GOPE 3401002WL015277 RAMNATH GOPE 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141869 RAMNATH GOP HDFC BANK LTD(607152)
23 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24240520230281108 24/05/2023 KIRAN DEVI 3401002WL015275 KIRAN DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141867 Kiran Devi BANK OF BARODA(606985)
24 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24240520230281110 24/05/2023 MDMANSUR 3401002WL015275 MDMANSUR 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141863 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24240520230281207 24/05/2023 MALTI DEVI 3401002WL015277 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141864 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24240520230281208 24/05/2023 RAMAVTAR SAHU 3401002WL015277 RAMAVTAR SAHU 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141868 Mr. RAMATAR SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24240520230281209 24/05/2023 SATNARAYAN SAHU 3401002WL015277 SATNARAYAN SAHU 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141866 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24240520230281211 24/05/2023 MAINI DEVI 3401002WL015277 MAINI DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141870 MAINI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24240520230281210 24/05/2023 SRI RAM SAHU 3401002WL015277 SRI RAM SAHU 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141865 SHRI SRIRAM SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24240520230281119 24/05/2023 SUKO ORAIN 3401002WL015275 SUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141871 Mrs. SUKO URAIN INDIAN BANK(607105)
31 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24240520230281122 24/05/2023 GOINDI ORAIN 3401002WL015275 GOINDI ORAIN 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141872 GUINDI URAIN CANARA BANK(508532)
32 BERO JH-01-002-015-003/354
(KESHA) 		3401002000NRG24240520230281129 24/05/2023 PRIYA DEVI 3401002WL015275 PRIYA DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1903141841 PRIYA DEVI CANARA BANK(508532)
SubTotal 15048 15048
33 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24240520230281059 24/05/2023 TAHMINA KHATUN 3401002WL015273 TAHMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1903141896 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
34 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24240520230281060 24/05/2023 SHABNAM ARA 3401002WL015273 SHABNAM ARA 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1903141895 Mrs. SHABNAM ARA INDIAN BANK(607105)
35 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24240520230281061 24/05/2023 ANJUM ARA 3401002WL015273 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1903141897 Mrs. ANJUM ARA INDIAN BANK(607105)
36 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24240520230281070 24/05/2023 ASRUN KHATOON 3401002WL015273 ASRUN KHATOON 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1903141894 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
37 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24240520230281112 24/05/2023 MOHAMMD KHALIL 3401002WL015275 MOHAMMD KHALIL 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141840 MD KHALIL UCO BANK(607066)
SubTotal 1368 1368
38 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24240520230281053 24/05/2023 SOHANA KHATOON 3401002WL015273 SOHANA KHATOON 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1903141862 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24240520230281201 24/05/2023 PRATIMA KUMARI 3401002WL015277 PRATIMA KUMARI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1903141838 PRATIMA KUMARI UCO BANK(607066)
40 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG24240520230281044 24/05/2023 MD NAFRUDDIN 3401002WL015273 MD NAFRUDDIN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1903141835 MD NAFRUDIN UCO BANK(607066)
41 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24240520230281114 24/05/2023 ARSALAN HASAN 3401002WL015275 ARSALAN HASAN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1903141839 ARSALAN HASAN UCO BANK(607066)
42 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24240520230281115 24/05/2023 SABANAM PRAWEEN 3401002WL015275 SABANAM PRAWEEN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1903141836 SABANA PARAVIN UCO BANK(607066)
43 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24240520230281117 24/05/2023 SHAGUFTA RAHAT 3401002WL015275 SHAGUFTA RAHAT 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1903141837 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 6840 6840
44 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24240520230281118 24/05/2023 BIJAY ORAON 3401002WL015275 BIJAY ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141861 VIJAY ORAON CANARA BANK(508532)
45 BERO JH-01-002-015-002/215
(KESHA) 		3401002000NRG24240520230281121 24/05/2023 ISHWAR ORAON 3401002WL015275 ISHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141849 ISHWAR ORAON SO VIGA ORAON UNION BANK OF INDIA(508500)
46 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24240520230281051 24/05/2023 NAUSHAD ANSARI 3401002WL015273 NAUSHAD ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141856 NAUSHAD ANSARI SO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
47 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24240520230281050 24/05/2023 SAMSAD ANSARI 3401002WL015273 SAMSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141854 SHAMSHAD ANSARI S/O MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
48 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24240520230281052 24/05/2023 RUMANA KHATUN 3401002WL015273 RUMANA KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141853 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
49 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24240520230281054 24/05/2023 MUSTARI KHATOON 3401002WL015273 MUSTARI KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141848 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
50 BERO JH-01-002-015-002/653
(KESHA) 		3401002000NRG24240520230281055 24/05/2023 IMRANA KHATUN 3401002WL015273 IMRANA KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141859 IMRANA KHATUN UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24240520230281057 24/05/2023 NUSRAT PRAVEEN 3401002WL015273 NUSRAT PRAVEEN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141850 NUSRAT KHATOON IDBI BANK(607095)
52 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24240520230281058 24/05/2023 SAMIR ANSARI 3401002WL015273 SAMIR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141843 MR TAMIRANSARI NGOOF SAMIRANSARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24240520230281062 24/05/2023 ISHHAK ANSARI 3401002WL015273 ISHHAK ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141845 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
54 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24240520230281063 24/05/2023 ISRAIL ANSARI 3401002WL015273 ISRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141846 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24240520230281064 24/05/2023 RABUL KHATUN 3401002WL015273 RABUL KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141857 RABUL KHATUUN UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24240520230281065 24/05/2023 MANAUWAR HUSSAIN 3401002WL015273 MANAUWAR HUSSAIN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141847 MANOWAR HUSSAIN S/O MD ALI ANSARI UNION BANK OF INDIA(508500)
57 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24240520230281066 24/05/2023 SHAMMI NAJ 3401002WL015273 SHAMMI NAJ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141855 SHAMMI NAJ WO MANAUVAR HUSSAIN UNION BANK OF INDIA(508500)
58 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24240520230281067 24/05/2023 MANSUR ANSARI 3401002WL015273 MANSUR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141852 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24240520230281068 24/05/2023 SHAMAS PARVEEN 3401002WL015273 SHAMAS PARVEEN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141844 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
60 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24240520230281127 24/05/2023 NUSRATH JAHA 3401002WL015275 NUSRATH JAHA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141860 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24240520230281072 24/05/2023 GEYASUN KHATOON 3401002WL015273 GEYASUN KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141858 GEYASUN KHATOON IDBI BANK(607095)
62 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24240520230281073 24/05/2023 SALEHA KHATOON 3401002WL015273 SALEHA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1903141851 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
63 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24240520230281125 24/05/2023 PUNGI ORAON 3401002WL015275 PUNGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141842 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_240523APB_FTO_160028 Bank of Baroda BARB0BEROXX BERO 24624
2 BERO JH3401002015_240523APB_FTO_160028 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002015_240523APB_FTO_160028 Canara Bank CNRB0004895 BERO 15048
4 BERO JH3401002015_240523APB_FTO_160028 Indian Bank IDIB000I021 itki 5472
5 BERO JH3401002015_240523APB_FTO_160028 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002015_240523APB_FTO_160028 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002015_240523APB_FTO_160028 UCO Bank UCBA0000803 BERO 6840
8 BERO JH3401002015_240523APB_FTO_160028 Union Bank of India UBIN0535877 ITKI 25992
9 BERO JH3401002015_240523APB_FTO_160028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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