Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_010623APB_FTO_188605
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-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z010620230339883 01/06/2023 SHUBHAM KUMAR 3401002WL018490 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 02/06/2023 S62141595 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24Z010620230339885 01/06/2023 KOMAL KUMARI 3401002WL018490 KOMAL KUMARI 00048 BKID0004901 162 162 Processed 02/06/2023 S62141595 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24Z010620230339884 01/06/2023 BANDHNA ORAON 3401002WL018490 BANDHNA ORAON 00048 BKID0004939 162 162 Processed 02/06/2023 S62141595 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-014-001/31
(KARKARI) 		3401002000NRG24Z010620230339869 01/06/2023 NASIM ANSARI 3401002WL018490 NASIM ANSARI 00048 BKID0004959 162 162 Processed 02/06/2023 S62141595 NASIM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/407
(KARKARI) 		3401002000NRG24Z010620230339871 01/06/2023 MAKBUL ANSARI 3401002WL018490 MAKBUL ANSARI 00048 BKID0004959 162 162 Processed 02/06/2023 S62141595 MAKBUL ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z010620230339881 01/06/2023 Sweta Devi 3401002WL018490 Sweta Devi 00048 BKID0004959 162 162 Processed 02/06/2023 S62141595 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 486 486
7 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z010620230339873 01/06/2023 MUSTAK ANSARI 3401002WL018490 MUSTAK ANSARI 00048 BKID0005899 162 162 Processed 02/06/2023 S62141595 MUSTAK ANSARI S/O SHAHID ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/83
(KARKARI) 		3401002000NRG24Z010620230340453 01/06/2023 MANU ORAON 3401002WL018514 MANU ORAON 00048 BKID0005899 162 162 Processed 02/06/2023 S62141595 Manu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z010620230339880 01/06/2023 RAFIKAN ANSARI 3401002WL018490 RAFIKAN ANSARI 00048 BKID0005899 162 162 Processed 02/06/2023 S62141595 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
10 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z010620230339874 01/06/2023 KRISHANA KUMAR 3401002WL018490 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 KRISHNA KUMAR IDBI BANK(607095)
11 BERO JH-01-002-014-001/61
(KARKARI) 		3401002000NRG24Z010620230339878 01/06/2023 TASLIM ANSARI 3401002WL018490 TASLIM ANSARI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. TASLIM ANSARI S/O AZIZ ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-002/86
(KARKARI) 		3401002000NRG24Z010620230340454 01/06/2023 LAXMAN MAHTO 3401002WL018514 LAXMAN MAHTO 00197 BKID0JHARGB 27 27 Processed 02/06/2023 S62141595 Mr. LAXAN MAHTO S/O AKHAJ MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
13 BERO JH-01-002-014-001/399
(KARKARI) 		3401002000NRG24Z010620230339870 01/06/2023 KADIMAN KHATUN 3401002WL018490 KADIMAN KHATUN 00415 SBIN0006304 162 162 Processed 02/06/2023 S62141595 MISS KADIMAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24Z010620230339882 01/06/2023 ARUN KUMAR SAHU 3401002WL018490 ARUN KUMAR SAHU 00462 UCBA0000803 162 162 Processed 02/06/2023 S62141595 ARUN KUMAR SAHU UCO BANK(607066)
SubTotal 162 162
15 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z010620230339872 01/06/2023 FARIDA KHATUN 3401002WL018490 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-001/507
(KARKARI) 		3401002000NRG24Z010620230339875 01/06/2023 AMIN ANSARI 3401002WL018490 AMIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. AMIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/529
(KARKARI) 		3401002000NRG24Z010620230339877 01/06/2023 CHANGEJ ANSARI 3401002WL018490 CHANGEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. CHANGEJ ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24Z010620230340455 01/06/2023 JIRKI PETO ORAIN 3401002WL018514 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-003/528
(KARKARI) 		3401002000NRG24Z010620230339939 01/06/2023 SOMKUWAR MAHLI 3401002WL018493 SOMKUWAR MAHLI 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 SOMKUWAR MAHLI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/16
(TUTLO) 		3401002000NRG24Z010620230339886 01/06/2023 JAHIDA KHATUN 3401002WL018490 JAHIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. JAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24Z010620230339887 01/06/2023 SAHIDA KHATOON 3401002WL018490 SAHIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_010623APB_FTO_188605 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
2 BERO JH3401002014_010623APB_FTO_188605 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002014_010623APB_FTO_188605 BANK OF INDIA BKID0004939 PANDRA 162
4 BERO JH3401002014_010623APB_FTO_188605 BANK OF INDIA BKID0004959 BERO 486
5 BERO JH3401002014_010623APB_FTO_188605 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
6 BERO JH3401002014_010623APB_FTO_188605 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
7 BERO JH3401002014_010623APB_FTO_188605 State Bank of India SBIN0006304 TANGERBANSLI 162
8 BERO JH3401002014_010623APB_FTO_188605 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002014_010623APB_FTO_188605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1296

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