Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_080523APB_FTO_103103
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-01-002-015-001/486
(KESHA) 		3401002000NRG24Z080520230166091 08/05/2023 MD MANJAR ALAM 3401002WL008756 MD MANJAR ALAM 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 MD MANJAR ALAM BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24Z080520230167502 08/05/2023 MD RAJU 3401002WL008817 MD RAJU 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 MD RAJU BANK OF BARODA(606985)
3 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z080520230166084 08/05/2023 GANGU ORAON 3401002WL008755 GANGU ORAON 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 GANGU ORAON BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z080520230166080 08/05/2023 ABDUL MANNAN 3401002WL008755 ABDUL MANNAN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 ABDUL MANNAN BANK OF INDIA(508505)
5 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z080520230166081 08/05/2023 MD IMDAD 3401002WL008755 MD IMDAD 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 IMDAD MIYAN BANK OF INDIA(508505)
SubTotal 324 324
6 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24Z080520230167496 08/05/2023 FATMA KHATUN 3401002WL008817 FATMA KHATUN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 FATMA KHATUN CANARA BANK(508532)
7 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24Z080520230167498 08/05/2023 MD NUMAN RASID 3401002WL008817 MD NUMAN RASID 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MD NUMAN RASHID BANK OF BARODA(606985)
8 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24Z080520230167499 08/05/2023 HARUN RASID 3401002WL008817 HARUN RASID 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 HARUN RASHID CANARA BANK(508532)
9 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24Z080520230167500 08/05/2023 MD GUFRAN 3401002WL008817 MD GUFRAN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 MD. GUFRAN BANK OF INDIA(508505)
10 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24Z080520230167503 08/05/2023 SAHANA PARWEEN 3401002WL008817 SAHANA PARWEEN 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SAHANA PARWEEN CANARA BANK(508532)
SubTotal 810 810
11 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24Z080520230166076 08/05/2023 MD YUNUS ALAM 3401002WL008755 MD YUNUS ALAM 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z080520230166278 08/05/2023 RANDAY URAIN 3401002WL008763 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 15/05/2023 S38477327 RANDAI DEVI UCO BANK(607066)
SubTotal 162 162
13 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24Z080520230166074 08/05/2023 NURUL HODA 3401002WL008755 NURUL HODA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR NURUL HODA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24Z080520230166075 08/05/2023 MD NASIM ALAM 3401002WL008755 MD NASIM ALAM 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MD. NASIM ALAM UCO BANK(607066)
15 BERO JH-01-002-015-001/326
(KESHA) 		3401002000NRG24Z080520230166078 08/05/2023 MD SAMRUL HODA 3401002WL008755 MD SAMRUL HODA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR MD SAMRUL HODA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-015-001/326
(KESHA) 		3401002000NRG24Z080520230166077 08/05/2023 SAJIYA SULTANA 3401002WL008755 SAJIYA SULTANA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MISS SAJIYA SULTANA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24Z080520230166092 08/05/2023 KAMRUN NISHA 3401002WL008756 KAMRUN NISHA 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 810 810
18 BERO JH-01-002-015-001/326
(KESHA) 		3401002000NRG24Z080520230166079 08/05/2023 UMAIMA SULTANA 3401002WL008755 UMAIMA SULTANA 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 UMMAIMA SULTANA UCO BANK(607066)
19 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24Z080520230166082 08/05/2023 SAJIYA BANO 3401002WL008755 SAJIYA BANO 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 SAJIYA BANO UCO BANK(607066)
20 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24Z080520230167501 08/05/2023 MD HARISH 3401002WL008817 MD HARISH 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 MD HARISH UCO BANK(607066)
21 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24Z080520230166093 08/05/2023 AJAJUL RAHMAN 3401002WL008756 AJAJUL RAHMAN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 MR IJAJUL MIYA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24Z080520230166094 08/05/2023 NAIMA KHATUN 3401002WL008756 NAIMA KHATUN 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 NAIMA KHATOON UCO BANK(607066)
SubTotal 810 810
23 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z080520230166083 08/05/2023 KHUDAN URAIN 3401002WL008755 KHUDAN URAIN 00468 UBIN0535877 162 162 Processed 15/05/2023 S38477327 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
24 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z080520230166277 08/05/2023 SAVITRI ORAIN 3401002WL008763 SAVITRI ORAIN 00468 UBIN0535877 162 162 Processed 15/05/2023 S38477327 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_080523APB_FTO_103103 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002015_080523APB_FTO_103103 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_080523APB_FTO_103103 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002015_080523APB_FTO_103103 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002015_080523APB_FTO_103103 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002015_080523APB_FTO_103103 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002015_080523APB_FTO_103103 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002015_080523APB_FTO_103103 Union Bank of India UBIN0535877 ITKI 324

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