Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_140623APB_FTO_235939
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-01-002-014-002/513
(KARKARI) 		3401002000NRG24140620230461615 14/06/2023 HSANAIN ANSARI 3401002WL025289 HSANAIN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784680669 HSANAIN ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-014-003/144
(KARKARI) 		3401002000NRG24140620230461619 14/06/2023 MARTIN KERKETTA 3401002WL025289 MARTIN KERKETTA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784680668 MARTIN KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24140620230461616 14/06/2023 BINDESHWAR BHAGAT 3401002WL025289 BINDESHWAR BHAGAT 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784680670 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24140620230461611 14/06/2023 SAHUD ANSARI 3401002WL025289 SAHUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784680666 Mr. SAHUD ANSARI S/O SULEMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-014-002/208
(KARKARI) 		3401002000NRG24140620230461612 14/06/2023 ABDUL KUDUS ANSARI 3401002WL025289 ABDUL KUDUS ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784680665 Mr. ABDUL KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-002/96
(KARKARI) 		3401002000NRG24140620230461617 14/06/2023 MANGARU ORAON 3401002WL025289 MANGARU ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784680664 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24140620230461618 14/06/2023 JOHN MINZ 3401002WL025289 JOHN MINZ 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680658 JOHN MINZ UCO BANK(607066)
8 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24140620230461620 14/06/2023 KANAKLATA KERKETT 3401002WL025289 KANAKLATA KERKETT 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680662 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24140620230461621 14/06/2023 THOMASH KERKETTA 3401002WL025289 THOMASH KERKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680661 THOMAS KERKETTA UCO BANK(607066)
10 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24140620230461623 14/06/2023 PIYUS KERKETTA 3401002WL025289 PIYUS KERKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680663 PIYUS KERKETTA UCO BANK(607066)
11 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24140620230461622 14/06/2023 REJINA KERKETTA 3401002WL025289 REJINA KERKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680660 Mrs. REJINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24140620230461624 14/06/2023 FRANCIS KERKETTA 3401002WL025289 FRANCIS KERKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680657 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-003/67
(KARKARI) 		3401002000NRG24140620230461625 14/06/2023 THEODOR KERKETTA 3401002WL025289 THEODOR KERKETTA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784680659 THEODOR KERKETTA UCO BANK(607066)
SubTotal 9576 9576
14 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24140620230461613 14/06/2023 RUKSANA KHATOON 3401002WL025289 RUKSANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680667 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-014-002/513
(KARKARI) 		3401002000NRG24140620230461614 14/06/2023 ARBAZ ANSARI 3401002WL025289 ARBAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680671 Mr. ARBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_140623APB_FTO_235939 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002014_140623APB_FTO_235939 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002014_140623APB_FTO_235939 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 BERO JH3401002014_140623APB_FTO_235939 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002014_140623APB_FTO_235939 UCO Bank UCBA0000803 BERO 9576
6 BERO JH3401002014_140623APB_FTO_235939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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