Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_210224APB_FTO_948799
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-01-002-013-001/56
(KARANJI) 		3401002000NRG24210220241709689 21/02/2024 ALAM ANSARI 3401002WL106250 ALAM ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765614406 ALAM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24210220241709685 21/02/2024 ILIYAS ANSARI 3401002WL106250 ILIYAS ANSARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614401 ILIYAS ANSARI CANARA BANK(508532)
3 BERO JH-01-002-013-001/620
(KARANJI) 		3401002000NRG24210220241709690 21/02/2024 PARWEJ ANSARI 3401002WL106250 PARWEJ ANSARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614397 PARWEZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/71
(KARANJI) 		3401002000NRG24210220241709691 21/02/2024 TABREJ ANSARI 3401002WL106250 TABREJ ANSARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614399 TABREJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24210220241709803 21/02/2024 ANNU DEVI 3401002WL106255 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614400 ANNU DEVI CANARA BANK(508532)
6 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24210220241709804 21/02/2024 SANTOSHI DEVI 3401002WL106255 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614407 SANTOSHI DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24210220241709762 21/02/2024 SUNITA DEVI 3401002WL106252 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765614398 SUNITA DEVI CANARA BANK(508532)
SubTotal 8208 8208
8 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24210220241709683 21/02/2024 HUSAIN ANSARI 3401002WL106250 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765614393 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-013-001/173
(KARANJI) 		3401002000NRG24210220241709684 21/02/2024 MAKSUD ANSARI 3401002WL106250 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765614403 Mr. MAKSUD ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-013-001/235
(KARANJI) 		3401002000NRG24210220241709686 21/02/2024 YAKUB ANSARI 3401002WL106250 YAKUB ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765614392 Mr. YAKUB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
11 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24210220241709682 21/02/2024 HAFIJA KHATOON 3401002WL106250 HAFIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765614408 HAFIZA KHATOON CANARA BANK(508532)
12 BERO JH-01-002-013-001/494
(KARANJI) 		3401002000NRG24210220241709688 21/02/2024 HAJIMA KHATUN 3401002WL106250 HAJIMA KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765614394 MISS HAJIMA KHATOON RUMS SCHOOL KARANJI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24210220241709799 21/02/2024 TINA DEVI 3401002WL106254 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765614402 TINA DEVI UCO BANK(607066)
14 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24210220241709680 21/02/2024 AGSTIN AMAR TIRKEY 3401002WL106249 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765614395 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24210220241709763 21/02/2024 AMAN TANDAN 3401002WL106252 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765614396 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
16 BERO JH-01-002-013-001/345
(KARANJI) 		3401002000NRG24210220241709687 21/02/2024 RUKSANA KHATOON 3401002WL106250 RUKSANA KHATOON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765614404 RUKSANA KHATUN UCO BANK(607066)
17 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24210220241709798 21/02/2024 RAKESH RAM 3401002WL106254 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765614405 RAKESH RAM UCO BANK(607066)
18 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24210220241709802 21/02/2024 BAIJENDRA MAHTO 3401002WL106255 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765614391 BAIJENDRA MAHTO UCO BANK(607066)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_210224APB_FTO_948799 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_210224APB_FTO_948799 Canara Bank CNRB0004895 BERO 8208
3 BERO JH3401002013_210224APB_FTO_948799 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 BERO JH3401002013_210224APB_FTO_948799 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002013_210224APB_FTO_948799 UCO Bank UCBA0000803 BERO 4104

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