Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130324APB_FTO_995310
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-01-002-013-002/573
(KARANJI) 		3401002000NRG24Z130320241810538 13/03/2024 ANUPAM TANDAN 3401002WL112425 ANUPAM TANDAN 00045 BARB0BEROXX 162 162 Processed 14/03/2024 S38228271 ANUPAM TANDAN BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24Z130320241810640 13/03/2024 RENU TIRKEY 3401002WL112432 RENU TIRKEY 00048 BKID0004959 162 162 Processed 14/03/2024 S38228271 renu tirkey BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24Z130320241810782 13/03/2024 ILIYAS ANSARI 3401002WL112438 ILIYAS ANSARI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 ILIYAS ANSARI CANARA BANK(508532)
4 BERO JH-01-002-013-001/551
(KARANJI) 		3401002000NRG24Z060320241776461 13/03/2024 NOORJAHAN KHATOON 3401002WL110523 NOORJAHAN KHATOON 00078 CNRB0004895 27 27 Processed 14/03/2024 S38228271 NOORJAHAN KHATOON UNION BANK OF INDIA(508500)
5 BERO JH-01-002-013-001/71
(KARANJI) 		3401002000NRG24Z060320241776462 13/03/2024 TABREJ ANSARI 3401002WL110523 TABREJ ANSARI 00078 CNRB0004895 27 27 Processed 14/03/2024 S38228271 TABREJ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z130320241810566 13/03/2024 ANNU DEVI 3401002WL112428 ANNU DEVI 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 ANNU DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z130320241810500 13/03/2024 PAWAN GOPE 3401002WL112420 PAWAN GOPE 00078 CNRB0004895 27 27 Processed 14/03/2024 S38228271 PAWAN GOPE CANARA BANK(508532)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z130320241810520 13/03/2024 GURAV KHANNA 3401002WL112423 GURAV KHANNA 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z130320241810637 13/03/2024 RAMESH TIRKEY 3401002WL112432 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24Z130320241810638 13/03/2024 AVINASH TIRKEY 3401002WL112432 AVINASH TIRKEY 00078 CNRB0004895 162 162 Processed 14/03/2024 S38228271 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 891 891
11 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24Z130320241810781 13/03/2024 HUSAIN ANSARI 3401002WL112438 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24Z130320241810780 13/03/2024 HAFIJA KHATOON 3401002WL112438 HAFIJA KHATOON 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 HAFIZA KHATOON CANARA BANK(508532)
13 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z050320241773680 13/03/2024 PUNAM TIRKEY 3401002WL110361 PUNAM TIRKEY 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-001/414
(KARANJI) 		3401002000NRG24Z060320241776460 13/03/2024 AHMUDDIN ANSARI 3401002WL110523 AHMUDDIN ANSARI 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 AHMUDDIN ANSARI CANARA BANK(508532)
15 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z130320241810639 13/03/2024 AGSTIN AMAR TIRKEY 3401002WL112432 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 14/03/2024 S38228271 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-003/48
(KARANJI) 		3401002000NRG24Z130320241810784 13/03/2024 ANITA LAKRA 3401002WL112439 ANITA LAKRA 00415 SBIN0012618 27 27 Processed 14/03/2024 S38228271 MS ANITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 405 405
17 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z050320241773681 13/03/2024 RASHMI TIRKEY 3401002WL110361 RASHMI TIRKEY 00415 SBIN0015346 27 27 Processed 14/03/2024 S38228271 MS RASHMI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 27 27
18 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24Z130320241810536 13/03/2024 SHAKUNTALA DEVI 3401002WL112425 SHAKUNTALA DEVI 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 SHAKUNTALA DEVI CANARA BANK(508532)
19 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z130320241810565 13/03/2024 BAIJENDRA MAHTO 3401002WL112428 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 BAIJENDRA MAHTO UCO BANK(607066)
20 BERO JH-01-002-013-002/431
(KARANJI) 		3401002000NRG24Z130320241810537 13/03/2024 RAGHULAL KHANNA 3401002WL112425 RAGHULAL KHANNA 00462 UCBA0000803 162 162 Processed 14/03/2024 S38228271 RAGHU LAL KHANNA BANK OF INDIA(508505)
SubTotal 486 486
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130324APB_FTO_995310 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_130324APB_FTO_995310 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002013_130324APB_FTO_995310 Canara Bank CNRB0004895 BERO 891
4 BERO JH3401002013_130324APB_FTO_995310 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002013_130324APB_FTO_995310 State Bank of India SBIN0012618 BERO 405
6 BERO JH3401002013_130324APB_FTO_995310 State Bank of India SBIN0015346 ITAKI 27
7 BERO JH3401002013_130324APB_FTO_995310 UCO Bank UCBA0000803 BERO 486

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