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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_140623APB_FTO_235946
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) 		3401002000NRG24Z140620230461630 14/06/2023 HSANAIN ANSARI 3401002WL025289 HSANAIN ANSARI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20413718 HSANAIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-014-003/144
(KARKARI) 		3401002000NRG24Z140620230461634 14/06/2023 MARTIN KERKETTA 3401002WL025289 MARTIN KERKETTA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 MARTIN KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24Z140620230461631 14/06/2023 BINDESHWAR BHAGAT 3401002WL025289 BINDESHWAR BHAGAT 00048 BKID0005899 162 162 Processed 22/07/2023 S20413718 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24Z140620230461626 14/06/2023 SAHUD ANSARI 3401002WL025289 SAHUD ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. SAHUD ANSARI S/O SULEMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-014-002/208
(KARKARI) 		3401002000NRG24Z140620230461627 14/06/2023 ABDUL KUDUS ANSARI 3401002WL025289 ABDUL KUDUS ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. ABDUL KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-002/96
(KARKARI) 		3401002000NRG24Z140620230461632 14/06/2023 MANGARU ORAON 3401002WL025289 MANGARU ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24Z140620230461633 14/06/2023 JOHN MINZ 3401002WL025289 JOHN MINZ 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 JOHN MINZ UCO BANK(607066)
8 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z140620230461635 14/06/2023 KANAKLATA KERKETT 3401002WL025289 KANAKLATA KERKETT 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z140620230461636 14/06/2023 THOMASH KERKETTA 3401002WL025289 THOMASH KERKETTA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 THOMAS KERKETTA UCO BANK(607066)
10 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24Z140620230461638 14/06/2023 PIYUS KERKETTA 3401002WL025289 PIYUS KERKETTA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 PIYUS KERKETTA UCO BANK(607066)
11 BERO JH-01-002-014-003/60
(KARKARI) 		3401002000NRG24Z140620230461637 14/06/2023 REJINA KERKETTA 3401002WL025289 REJINA KERKETTA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 Mrs. REJINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-003/65
(KARKARI) 		3401002000NRG24Z140620230461639 14/06/2023 FRANCIS KERKETTA 3401002WL025289 FRANCIS KERKETTA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-003/67
(KARKARI) 		3401002000NRG24Z140620230461640 14/06/2023 THEODOR KERKETTA 3401002WL025289 THEODOR KERKETTA 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 THEODOR KERKETTA UCO BANK(607066)
SubTotal 1134 1134
14 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z140620230461628 14/06/2023 RUKSANA KHATOON 3401002WL025289 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z140620230461629 14/06/2023 ARBAZ ANSARI 3401002WL025289 ARBAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. ARBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2430 2430

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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_235946 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002014_140623APB_FTO_235946 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002014_140623APB_FTO_235946 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 BERO JH3401002014_140623APB_FTO_235946 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002014_140623APB_FTO_235946 UCO Bank UCBA0000803 BERO 1134
6 BERO JH3401002014_140623APB_FTO_235946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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