Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130523APB_FTO_122034
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-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z120520230191426 13/05/2023 PINKI DEVI 3401002WL010180 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z120520230191428 13/05/2023 SAMSUL ANSARI 3401002WL010180 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 Samsul Ansari BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24Z120520230191430 13/05/2023 MUNNA ANSARI 3401002WL010180 MUNNA ANSARI 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 Munna Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z120520230191436 13/05/2023 JUGESA KHATOON 3401002WL010180 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 Jugesa Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24Z120520230191437 13/05/2023 SHOHAN LOHRA 3401002WL010180 SHOHAN LOHRA 00045 BARB0BEROXX 162 162 Processed 15/05/2023 S38477327 Sohan Lohra BANK OF BARODA(606985)
SubTotal 810 810
6 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z130520230198340 13/05/2023 SHUBHAM KUMAR 3401002WL010582 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 15/05/2023 S38477327 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
7 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24Z130520230198342 13/05/2023 KOMAL KUMARI 3401002WL010582 KOMAL KUMARI 00048 BKID0004901 162 162 Processed 15/05/2023 S38477327 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24Z080520230169441 13/05/2023 KHUSHBOO KUMARI 3401002WL008934 KHUSHBOO KUMARI 00048 BKID0004918 162 162 Processed 15/05/2023 S38477327 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 162 162
9 BERO JH-01-002-014-002/472
(KARKARI) 		3401002000NRG24Z130520230198341 13/05/2023 BANDHNA ORAON 3401002WL010582 BANDHNA ORAON 00048 BKID0004939 162 162 Processed 15/05/2023 S38477327 BANDHNA ORAON(JT AC) BANK OF INDIA(508505)
SubTotal 162 162
10 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z130520230198338 13/05/2023 Sweta Devi 3401002WL010582 Sweta Devi 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-004/106
(KARKARI) 		3401002000NRG24Z130520230200952 13/05/2023 HILARIYUS MINZ 3401002WL010711 HILARIYUS MINZ 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 HILARYUS MINZ BANK OF INDIA(508505)
12 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z130520230200953 13/05/2023 RAJESH SAHU 3401002WL010711 RAJESH SAHU 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 RAJESH KUMAR SAHU UNION BANK OF INDIA(508500)
13 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24Z120520230191416 13/05/2023 SALMA PRAWEEN 3401002WL010180 SALMA PRAWEEN 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-014-005/200
(KARKARI) 		3401002000NRG24Z120520230191419 13/05/2023 AKBUL ANSARI 3401002WL010180 AKBUL ANSARI 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 AKBUL ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24Z120520230191427 13/05/2023 JABED ANSARI 3401002WL010180 JABED ANSARI 00048 BKID0004959 162 162 Processed 15/05/2023 S38477327 JABED ANSARI BANK OF INDIA(508505)
SubTotal 972 972
16 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z120520230191408 13/05/2023 MUSTAK ANSARI 3401002WL010180 MUSTAK ANSARI 00048 BKID0005899 162 162 Processed 15/05/2023 S38477327 MUSTAK ANSARI S/O SHAHID ANSARI BANK OF INDIA(508505)
SubTotal 162 162
17 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24Z120520230191420 13/05/2023 SALO DEVI 3401002WL010180 SALO DEVI 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SALO DEVI CANARA BANK(508532)
18 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24Z120520230191423 13/05/2023 SAMIM ANSARI 3401002WL010180 SAMIM ANSARI 00078 CNRB0004895 162 162 Processed 15/05/2023 S38477327 SAMIM ANSARI CANARA BANK(508532)
SubTotal 324 324
19 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24Z130520230200948 13/05/2023 SANJAY SAHU 3401002WL010711 SANJAY SAHU 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z130520230200949 13/05/2023 KRISHANA KUMAR 3401002WL010711 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 KRISHNA KUMAR IDBI BANK(607095)
21 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24Z080520230169442 13/05/2023 SARITA DEVI 3401002WL008934 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24Z080520230169443 13/05/2023 RUPAN DEVI 3401002WL008934 RUPAN DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-001/61
(KARKARI) 		3401002000NRG24Z120520230191411 13/05/2023 TASLIM ANSARI 3401002WL010180 TASLIM ANSARI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. TASLIM ANSARI S/O AZIZ ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24Z120520230191414 13/05/2023 RABINA KHATOON 3401002WL010180 RABINA KHATOON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24Z120520230191417 13/05/2023 SAHANAAZ KHATOON 3401002WL010180 SAHANAAZ KHATOON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24Z120520230191418 13/05/2023 JANATUN KHATOON 3401002WL010180 JANATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24Z120520230191421 13/05/2023 MANTORNI DEVI 3401002WL010180 MANTORNI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z120520230191422 13/05/2023 HALIMA KHATOON 3401002WL010180 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24Z120520230191424 13/05/2023 JAINUL ANSARI 3401002WL010180 JAINUL ANSARI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z120520230191431 13/05/2023 TETRI DEVI 3401002WL010180 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24Z120520230191433 13/05/2023 SABIHA KHATOON 3401002WL010180 SABIHA KHATOON 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24Z120520230191434 13/05/2023 HUSSAIN ANSARI 3401002WL010180 HUSSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24Z120520230191435 13/05/2023 MAIMUN KHATUN 3401002WL010180 MAIMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
34 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24Z120520230191429 13/05/2023 SAMIDA KHATUN 3401002WL010180 SAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 15/05/2023 S38477327 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24Z120520230191432 13/05/2023 LODO ORAON 3401002WL010180 LODO ORAON 00415 SBIN0006304 162 162 Processed 15/05/2023 S38477327 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24Z120520230191438 13/05/2023 LAILA KHATOON 3401002WL010180 LAILA KHATOON 00415 SBIN0006304 162 162 Processed 15/05/2023 S38477327 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
37 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24Z080520230169438 13/05/2023 PRAKASH SAHU 3401002WL008934 PRAKASH SAHU 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
38 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24Z080520230169440 13/05/2023 BAJRANG SAHU 3401002WL008934 BAJRANG SAHU 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-014-001/436
(KARKARI) 		3401002000NRG24Z120520230191406 13/05/2023 SABIR ANSARI 3401002WL010180 SABIR ANSARI 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24Z080520230169444 13/05/2023 DABLU KUMAR SAHU 3401002WL008934 DABLU KUMAR SAHU 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477327 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 648 648
41 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24Z130520230198339 13/05/2023 ARUN KUMAR SAHU 3401002WL010582 ARUN KUMAR SAHU 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 ARUN KUMAR SAHU UCO BANK(607066)
42 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24Z130520230200955 13/05/2023 ANKIT GARI 3401002WL010711 ANKIT GARI 00462 UCBA0000803 27 27 Processed 15/05/2023 S38477327 ANKIT GARI UCO BANK(607066)
43 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24Z120520230191413 13/05/2023 ISLAM ANSARI 3401002WL010180 ISLAM ANSARI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z120520230191415 13/05/2023 USTAK ANSARI 3401002WL010180 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 USTAK ANSARI UCO BANK(607066)
45 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z120520230191442 13/05/2023 YUNUS ANSARI 3401002WL010180 YUNUS ANSARI 00462 UCBA0000803 162 162 Processed 15/05/2023 S38477327 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 675 675
46 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24Z080520230169439 13/05/2023 SONI DEVI 3401002WL008934 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 SONI DEVI W/O PRAKASH SAHU . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z120520230191407 13/05/2023 FARIDA KHATUN 3401002WL010180 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-014-001/507
(KARKARI) 		3401002000NRG24Z120520230191409 13/05/2023 AMIN ANSARI 3401002WL010180 AMIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. AMIN ANSARI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-014-001/529
(KARKARI) 		3401002000NRG24Z120520230191410 13/05/2023 CHANGEJ ANSARI 3401002WL010180 CHANGEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. CHANGEJ ANSARI VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-014-003/345
(KARKARI) 		3401002000NRG24Z120520230191445 13/05/2023 RAM ORAON 3401002WL010181 RAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-014-004/181
(KARKARI) 		3401002000NRG24Z130520230200954 13/05/2023 BEBI DEVI. 3401002WL010711 BEBI DEVI. 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 BEBI DEVI CANARA BANK(508532)
52 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z130520230201315 13/05/2023 ALOYIS KISPOTTA 3401002WL010736 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z120520230191441 13/05/2023 MUSHARRAF ANSARI 3401002WL010180 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130523APB_FTO_122034 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002014_130523APB_FTO_122034 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 BERO JH3401002014_130523APB_FTO_122034 BANK OF INDIA BKID0004901 RATU ROAD 162
4 BERO JH3401002014_130523APB_FTO_122034 BANK OF INDIA BKID0004918 LOHARDAGA 162
5 BERO JH3401002014_130523APB_FTO_122034 BANK OF INDIA BKID0004939 PANDRA 162
6 BERO JH3401002014_130523APB_FTO_122034 BANK OF INDIA BKID0004959 BERO 972
7 BERO JH3401002014_130523APB_FTO_122034 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
8 BERO JH3401002014_130523APB_FTO_122034 Canara Bank CNRB0004895 BERO 324
9 BERO JH3401002014_130523APB_FTO_122034 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2430
10 BERO JH3401002014_130523APB_FTO_122034 State Bank of India SBIN0006304 TANGERBANSLI 486
11 BERO JH3401002014_130523APB_FTO_122034 State Bank of India SBIN0012618 BERO 648
12 BERO JH3401002014_130523APB_FTO_122034 UCO Bank UCBA0000803 BERO 675
13 BERO JH3401002014_130523APB_FTO_122034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1296

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