Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290523APB_FTO_176334
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-01-002-015-001/581
(KESHA) 		3401002000NRG24290520230312735 29/05/2023 MD RAJU 3401002WL017030 MD RAJU 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192874 MD RAJU BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/582
(KESHA) 		3401002000NRG24290520230312737 29/05/2023 MD AFJAL 3401002WL017030 MD AFJAL 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192875 Md Afjal BANK OF BARODA(606985)
3 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24290520230312438 29/05/2023 GANGU ORAON 3401002WL017017 GANGU ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192872 GANGU ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24290520230312462 29/05/2023 SHAFIQUE ANSARI 3401002WL017018 SHAFIQUE ANSARI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192871 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24290520230312468 29/05/2023 NASIM ANSARI 3401002WL017018 NASIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192853 NASIM ANSARI SO NURHASAN ANSARI BANK OF BARODA(606985)
6 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24290520230312469 29/05/2023 AKHTAR ANSARI 3401002WL017018 AKHTAR ANSARI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001192869 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 8208 8208
7 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24270520230301693 29/05/2023 ABDUL MANNAN 3401002WL016401 ABDUL MANNAN 00048 BKID0004959 912 912 Processed 01/06/2023 2001192849 ABDUL MANNAN BANK OF INDIA(508505)
SubTotal 912 912
8 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24270520230301689 29/05/2023 ASMA KHATUN 3401002WL016401 ASMA KHATUN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192856 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24290520230312729 29/05/2023 FATMA KHATUN 3401002WL017030 FATMA KHATUN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192858 FATMA KHATUN CANARA BANK(508532)
10 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24290520230312731 29/05/2023 MD NUMAN RASID 3401002WL017030 MD NUMAN RASID 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192857 MD NUMAN RASHID BANK OF BARODA(606985)
11 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24290520230312732 29/05/2023 HARUN RASID 3401002WL017030 HARUN RASID 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192850 HARUN RASHID CANARA BANK(508532)
12 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24290520230312733 29/05/2023 MD GUFRAN 3401002WL017030 MD GUFRAN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192859 MD. GUFRAN BANK OF INDIA(508505)
13 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24290520230312736 29/05/2023 SAHANA PARWEEN 3401002WL017030 SAHANA PARWEEN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192864 SAHANA PARWEEN CANARA BANK(508532)
14 BERO JH-01-002-015-002/564
(KESHA) 		3401002000NRG24290520230312461 29/05/2023 PANCHI ORAIN 3401002WL017018 PANCHI ORAIN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001192868 PANCHI URAIN CANARA BANK(508532)
SubTotal 9576 9576
15 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24290520230312464 29/05/2023 SHABNAM ARA 3401002WL017018 SHABNAM ARA 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001192873 Mrs. SHABNAM ARA INDIAN BANK(607105)
16 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24290520230312470 29/05/2023 ASRUN KHATOON 3401002WL017018 ASRUN KHATOON 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2001192870 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
17 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24270520230301692 29/05/2023 MD YUNUS ALAM 3401002WL016401 MD YUNUS ALAM 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001192836 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24290520230312453 29/05/2023 BINAY MAHLI 3401002WL017018 BINAY MAHLI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001192838 BINAY MAHLI S/O JAGTU MAHLI UNION BANK OF INDIA(508500)
19 BERO JH-01-002-015-002/472
(KESHA) 		3401002000NRG24290520230312459 29/05/2023 MINI DEVI 3401002WL017018 MINI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001192837 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24290520230312442 29/05/2023 RANDAY URAIN 3401002WL017017 RANDAY URAIN 00415 SBIN0006304 1368 1368 Processed 01/06/2023 2001192851 RANDAI DEVI UCO BANK(607066)
SubTotal 1368 1368
21 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24270520230301688 29/05/2023 SABILA KHATOON 3401002WL016401 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192842 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24290520230312451 29/05/2023 JAHERA KHATUN 3401002WL017018 JAHERA KHATUN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192848 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24270520230301691 29/05/2023 MD NASIM ALAM 3401002WL016401 MD NASIM ALAM 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192844 MD. NASIM ALAM UCO BANK(607066)
24 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24290520230312455 29/05/2023 LALITA DEVI 3401002WL017018 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192841 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-015-002/477
(KESHA) 		3401002000NRG24290520230312460 29/05/2023 MANGAL ORAON 3401002WL017018 MANGAL ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192863 MR MANGAL ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24290520230312471 29/05/2023 AINUL HAQUE 3401002WL017018 AINUL HAQUE 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001192843 Anul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
27 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24290520230312441 29/05/2023 ANIL ORAON 3401002WL017017 ANIL ORAON 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2001192860 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24270520230301690 29/05/2023 SAYRA KHATUN 3401002WL016401 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001192835 SAIYARA BANO UCO BANK(607066)
29 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24290520230312734 29/05/2023 MD HARISH 3401002WL017030 MD HARISH 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001192834 MD HARISH UCO BANK(607066)
SubTotal 2736 2736
30 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24290520230312439 29/05/2023 SAVITRI ORAIN 3401002WL017017 SAVITRI ORAIN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192852 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-002/247
(KESHA) 		3401002000NRG24290520230312440 29/05/2023 RAMIYA ORAIN 3401002WL017017 RAMIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192847 RAMIYA ORAIN W/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
32 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24290520230312454 29/05/2023 MANOJ MAHLI 3401002WL017018 MANOJ MAHLI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192839 MANOJ MAHALI IDBI BANK(607095)
33 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24290520230312456 29/05/2023 SUBAS DEVI 3401002WL017018 SUBAS DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192867 SUBAS DEVI WO CHHEDI MAHLI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24290520230312457 29/05/2023 VIGA ORAON 3401002WL017018 VIGA ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192846 BIGA ORAON CANARA BANK(508532)
35 BERO JH-01-002-015-002/396
(KESHA) 		3401002000NRG24290520230312458 29/05/2023 SAJID ANSARI 3401002WL017018 SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192862 SAJEED ANSARI S/O MEHMOOD ANSARI UNION BANK OF INDIA(508500)
36 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24290520230312443 29/05/2023 BANDHU ORAON 3401002WL017017 BANDHU ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192840 BANDHU ORAON UNION BANK OF INDIA(508500)
37 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24290520230312463 29/05/2023 NUSRAT PRAVEEN 3401002WL017018 NUSRAT PRAVEEN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192854 NUSRAT KHATOON IDBI BANK(607095)
38 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24290520230312465 29/05/2023 ISHHAK ANSARI 3401002WL017018 ISHHAK ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192845 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
39 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24290520230312466 29/05/2023 ISRAIL ANSARI 3401002WL017018 ISRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192861 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
40 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24290520230312467 29/05/2023 RABUL KHATUN 3401002WL017018 RABUL KHATUN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192865 RABUL KHATUUN UNION BANK OF INDIA(508500)
41 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24290520230312472 29/05/2023 GEYASUN KHATOON 3401002WL017018 GEYASUN KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192866 GEYASUN KHATOON IDBI BANK(607095)
42 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24290520230312473 29/05/2023 SALEHA KHATOON 3401002WL017018 SALEHA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2001192855 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_290523APB_FTO_176334 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002015_290523APB_FTO_176334 BANK OF INDIA BKID0004959 BERO 912
3 BERO JH3401002015_290523APB_FTO_176334 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002015_290523APB_FTO_176334 Indian Bank IDIB000I021 itki 2736
5 BERO JH3401002015_290523APB_FTO_176334 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 BERO JH3401002015_290523APB_FTO_176334 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
7 BERO JH3401002015_290523APB_FTO_176334 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 BERO JH3401002015_290523APB_FTO_176334 State Bank of India SBIN0012618 BERO 8208
9 BERO JH3401002015_290523APB_FTO_176334 State Bank of India SBIN0015346 ITAKI 1368
10 BERO JH3401002015_290523APB_FTO_176334 UCO Bank UCBA0000803 BERO 2736
11 BERO JH3401002015_290523APB_FTO_176334 Union Bank of India UBIN0535877 ITKI 17784

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