Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_091223APB_FTO_809243
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-01-002-013-002/336
(KARANJI) 		3401002000NRG24091220231461554 09/12/2023 JIWAN LAL KHANNA 3401002WL087616 JIWAN LAL KHANNA 00045 BARB0BEROXX 228 228 Processed 01/01/2024 9004155078 JIWAN LAL KHANNA SO BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-013-001/325
(KARANJI) 		3401002000NRG24091220231461712 09/12/2023 YUNUS ANSARI 3401002WL087620 YUNUS ANSARI 00048 BKID0004959 255 255 Processed 01/01/2024 9004155077 YUNUS ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24091220231461516 09/12/2023 MINA DEVI 3401002WL087614 MINA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004155076 MINA DEVI CANARA BANK(508532)
4 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24091220231461521 09/12/2023 SUSHILA DEVI 3401002WL087614 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004155075 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 2991 2991
5 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24091220231461524 09/12/2023 VANDANA KUMARI 3401002WL087614 VANDANA KUMARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004155072 VANDANA KUMARI CANARA BANK(508532)
6 BERO JH-01-002-013-002/6
(KARANJI) 		3401002000NRG24091220231461525 09/12/2023 DASHRATH GOPE 3401002WL087614 DASHRATH GOPE 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004155071 DASHRATH GOPE BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24091220231461527 09/12/2023 GURAV KHANNA 3401002WL087614 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004155070 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24091220231461528 09/12/2023 SUJATA SINGH 3401002WL087614 SUJATA SINGH 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9004155074 SUJATA SINGH CANARA BANK(508532)
9 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24091220231461713 09/12/2023 BANDHNA ORAON 3401002WL087620 BANDHNA ORAON 00078 CNRB0004895 255 255 Rejected 01/01/2024 9004155073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5727 5727
10 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24091220231461518 09/12/2023 NAYAN KUMAR 3401002WL087614 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004155069 NAYAN KUMAR AXIS BANK(607153)
11 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24091220231461520 09/12/2023 RADHESHYAM LAL KHANNA 3401002WL087614 RADHESHYAM LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004155068 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24091220231461522 09/12/2023 GANESH PRASAD SINGH 3401002WL087614 GANESH PRASAD SINGH 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004155067 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
13 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24091220231461529 09/12/2023 ANITA TANDAN 3401002WL087614 ANITA TANDAN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004155061 ANITA TANDON UCO BANK(607066)
14 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24091220231461530 09/12/2023 PARVEEN NATH TANDON 3401002WL087614 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004155062 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/79
(KARANJI) 		3401002000NRG24091220231461532 09/12/2023 ASHA DEVI 3401002WL087614 ASHA DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9004155063 ASHA DEVI UCO BANK(607066)
16 BERO JH-01-002-013-003/115
(KARANJI) 		3401002000NRG24091220231461552 09/12/2023 BHADU ORAON 3401002WL087615 BHADU ORAON 00462 UCBA0000803 228 228 Processed 01/01/2024 9004155064 BHADU ORAON UCO BANK(607066)
17 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24091220231461555 09/12/2023 DURGA LAKRA 3401002WL087616 DURGA LAKRA 00462 UCBA0000803 228 228 Processed 01/01/2024 9004155065 DURGA LAKRA UCO BANK(607066)
SubTotal 4560 4560
18 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24091220231461523 09/12/2023 BALIKA DEVI 3401002WL087614 BALIKA DEVI 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9004155066 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 18978 18978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091223APB_FTO_809243 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002013_091223APB_FTO_809243 BANK OF INDIA BKID0004959 BERO 2991
3 BERO JH3401002013_091223APB_FTO_809243 Canara Bank CNRB0004895 BERO 5727
4 BERO JH3401002013_091223APB_FTO_809243 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002013_091223APB_FTO_809243 UCO Bank UCBA0000803 BERO 4560
6 BERO JH3401002013_091223APB_FTO_809243 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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