Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_041023APB_FTO_613895
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-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z041020231173788 04/10/2023 MUNEFA KHATUN 3401002WL069051 MUNEFA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 MUNEFA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z041020231173787 04/10/2023 ULFAN KHAN 3401002WL069051 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z041020231173789 04/10/2023 JANATUN KHATUN 3401002WL069051 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 JANATUN KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24Z041020231173790 04/10/2023 AFSARI KHATUN 3401002WL069051 AFSARI KHATUN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 AFSARI KHATUN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24Z041020231173792 04/10/2023 MUNESA KHATUN 3401002WL069051 MUNESA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 MUNESA KHATUN BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z041020231173765 04/10/2023 KIRAN TIRKEY 3401002WL069050 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 05/10/2023 S40711273 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z041020231173793 04/10/2023 TALIBA KHATOON 3401002WL069051 TALIBA KHATOON 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 TALIBA KHATOON BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z041020231173794 04/10/2023 MOHAMMAD RIZWAN 3401002WL069051 MOHAMMAD RIZWAN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 MOHAMMAD RIZWAN BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z041020231173795 04/10/2023 MOJIBA KHATUN 3401002WL069051 MOJIBA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 MOJIBA KHATUN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z041020231173766 04/10/2023 ROHINI KUMARI 3401002WL069050 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 05/10/2023 S40711273 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 1485 1485
11 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z041020231173786 04/10/2023 AFSUN NISHA 3401002WL069051 AFSUN NISHA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 AFSUN KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z041020231173785 04/10/2023 NUSEDA KHATUN 3401002WL069051 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 NUSEDA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z041020231173764 04/10/2023 SAHARYAR CHAUDARI 3401002WL069050 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
14 BERO JH-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24Z041020231173797 04/10/2023 RATHI ORAIN 3401002WL069051 RATHI ORAIN 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 RATHI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24Z041020231173799 04/10/2023 FULESHWAR MAHLI 3401002WL069051 FULESHWAR MAHLI 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 FULESHWAR MAHALI BANK OF INDIA(508505)
16 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z041020231173767 04/10/2023 RINKI DEVI. 3401002WL069050 RINKI DEVI. 00048 BKID0004959 27 27 Processed 05/10/2023 S40711273 RINKI DEVI BANK OF INDIA(508505)
SubTotal 702 702
17 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z041020231173800 04/10/2023 ANANAD GOPE 3401002WL069051 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 BERO JH-01-002-002-001/319
(CHACHKAPI) 		3401002000NRG24Z041020231173791 04/10/2023 AFSANA KHATUN 3401002WL069051 AFSANA KHATUN 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z041020231173796 04/10/2023 NIRAN KUMARI 3401002WL069051 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z041020231173798 04/10/2023 HINDIYA KHALKHO 3401002WL069051 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 351 351
21 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z041020231173768 04/10/2023 NEHA KUMARI 3401002WL069050 NEHA KUMARI 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 NEHA KUMARI UCO BANK(607066)
SubTotal 27 27
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_041023APB_FTO_613895 Bank of Baroda BARB0BEROXX BERO 1485
2 BERO JH3401002002_041023APB_FTO_613895 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002002_041023APB_FTO_613895 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002002_041023APB_FTO_613895 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002002_041023APB_FTO_613895 UCO Bank UCBA0000803 BERO 27

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