Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070923APB_FTO_524866
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) 		3401002000NRG24060920231017272 07/09/2023 KAMAL LOHRA 3401002WL059066 KAMAL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817570 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24060920231017290 07/09/2023 SHOHAN LOHRA 3401002WL059068 SHOHAN LOHRA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807817571 SOHAN LOHRA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24060920231017251 07/09/2023 SHUBHAM KUMAR 3401002WL059065 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 22/09/2023 5807817563 SHUBHAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
4 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24060920231017252 07/09/2023 KOMAL KUMARI 3401002WL059065 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 22/09/2023 5807817566 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-014-004/245
(KARKARI) 		3401002000NRG24060920231017255 07/09/2023 JIVAN ALOIS MINJ 3401002WL059065 JIVAN ALOIS MINJ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817567 JIVAN ALOIS MINZ BANK OF INDIA(508505)
6 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24060920231017271 07/09/2023 SALMA PRAWEEN 3401002WL059066 SALMA PRAWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807817568 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 BERO JH-01-002-014-005/548
(KARKARI) 		3401002000NRG24060920231017274 07/09/2023 EMDAD ANSARI 3401002WL059066 EMDAD ANSARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807817565 IMDAD ANSARI CANARA BANK(508532)
SubTotal 1368 1368
8 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24060920231017287 07/09/2023 SAHANAAZ KHATOON 3401002WL059068 SAHANAAZ KHATOON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5807817555 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24060920231017288 07/09/2023 JAINUL ANSARI 3401002WL059068 JAINUL ANSARI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5807817557 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/57
(KARKARI) 		3401002000NRG24060920231017275 07/09/2023 JEBA KHATOON 3401002WL059066 JEBA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807817556 MRS JEBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24060920231017289 07/09/2023 RAUSHAN AARA 3401002WL059068 RAUSHAN AARA 00415 SBIN0006304 228 228 Processed 22/09/2023 5807817564 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
SubTotal 228 228
12 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24060920231017258 07/09/2023 ANKIT GARI 3401002WL059065 ANKIT GARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807817554 ANKIT GARI UCO BANK(607066)
SubTotal 1368 1368
13 BERO JH-01-002-014-004/188
(KARKARI) 		3401002000NRG24060920231017254 07/09/2023 REKHA DEVI 3401002WL059065 REKHA DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5807817569 REKHA DEVI WO PRADEEP SAHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24060920231017253 07/09/2023 JAGMOHAN SAHU 3401002WL059065 JAGMOHAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817562 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-004/539
(KARKARI) 		3401002000NRG24060920231017256 07/09/2023 USHA DEVI 3401002WL059065 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817572 USHA DEVI BANK OF BARODA(606985)
16 BERO JH-01-002-014-004/540
(KARKARI) 		3401002000NRG24060920231017257 07/09/2023 DILIP KUMAR SAHU 3401002WL059065 DILIP KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817561 Mr. DILIP KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24060920231017259 07/09/2023 AMIT MINZ 3401002WL059065 AMIT MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817558 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24060920231017260 07/09/2023 ZUMMAN ANSARI 3401002WL059065 ZUMMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817560 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24060920231017273 07/09/2023 RAJIDAN KHATOON 3401002WL059066 RAJIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807817559 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_070923APB_FTO_524866 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002014_070923APB_FTO_524866 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 BERO JH3401002014_070923APB_FTO_524866 BANK OF INDIA BKID0004901 RATU ROAD 1368
4 BERO JH3401002014_070923APB_FTO_524866 BANK OF INDIA BKID0004959 BERO 2736
5 BERO JH3401002014_070923APB_FTO_524866 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002014_070923APB_FTO_524866 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2280
7 BERO JH3401002014_070923APB_FTO_524866 State Bank of India SBIN0006304 TANGERBANSLI 228
8 BERO JH3401002014_070923APB_FTO_524866 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002014_070923APB_FTO_524866 Union Bank of India UBIN0915874 Ratu 1368
10 BERO JH3401002014_070923APB_FTO_524866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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