Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_200723APB_FTO_361022
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-01-002-014-005/511
(KARKARI) 		3401002000NRG24190720230721898 20/07/2023 JUGESA KHATOON 3401002WL039766 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962805713 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24190720230721884 20/07/2023 PRADIP SINGH 3401002WL039766 PRADIP SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962805711 PRADIP KUMAR SINGH BANK OF INDIA(508505)
3 BERO JH-01-002-014-004/245
(KARKARI) 		3401002000NRG24190720230721889 20/07/2023 JIVAN ALOIS MINJ 3401002WL039766 JIVAN ALOIS MINJ 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962805712 JIVAN ALOIS MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24190720230721881 20/07/2023 ASHA DEVI 3401002WL039766 ASHA DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962805716 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-014-001/429
(KARKARI) 		3401002000NRG24190720230721882 20/07/2023 CHANDARSHEKHAR ORAON 3401002WL039766 CHANDARSHEKHAR ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962805714 CHANDRASHEKHAR ORAON S/O-FEKUWA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24190720230721885 20/07/2023 SAROSATI DEVI 3401002WL039766 SAROSATI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962805715 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 4104 4104
7 BERO JH-01-002-014-005/489
(KARKARI) 		3401002000NRG24190720230721897 20/07/2023 BASIR ANSARI 3401002WL039766 BASIR ANSARI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962805710 BASIR ANSARI CANARA BANK(508532)
SubTotal 1368 1368
8 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24190720230721880 20/07/2023 LILA LAL SAHU 3401002WL039766 LILA LAL SAHU 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962805700 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24190720230721883 20/07/2023 KRISHANA KUMAR 3401002WL039766 KRISHANA KUMAR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962805699 KRISHNA KUMAR IDBI BANK(607095)
10 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24190720230721960 20/07/2023 LUTHRU MUNDA 3401002WL039768 LUTHRU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962805698 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24190720230721893 20/07/2023 HALIMA KHATOON 3401002WL039766 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962805702 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24190720230721896 20/07/2023 MD HASAN ANSARI 3401002WL039766 MD HASAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962805701 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
13 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24190720230721891 20/07/2023 GOURI ORAIN 3401002WL039766 GOURI ORAIN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962805708 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24190720230721894 20/07/2023 IDRIS ANSARI 3401002WL039766 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962805709 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24190720230721892 20/07/2023 USTAK ANSARI 3401002WL039766 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962805696 USTAK ANSARI UCO BANK(607066)
16 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24190720230721895 20/07/2023 AFROJ ANSARI 3401002WL039766 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962805697 AFROJ ANSARI UCO BANK(607066)
SubTotal 2736 2736
17 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24190720230721956 20/07/2023 JIRKI PETO ORAIN 3401002WL039768 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805705 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-003/47
(KARKARI) 		3401002000NRG24190720230721957 20/07/2023 PANCHU ORAON 3401002WL039768 PANCHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805704 PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-003/481
(KARKARI) 		3401002000NRG24190720230721959 20/07/2023 MATLU MUNDA 3401002WL039768 MATLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805703 Mr. MATLU MUNDA VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-003/69
(KARKARI) 		3401002000NRG24190720230721961 20/07/2023 GANA ORAON 3401002WL039768 GANA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805719 GANA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24190720230721888 20/07/2023 JAGMOHAN SAHU 3401002WL039766 JAGMOHAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805707 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-004/98
(KARKARI) 		3401002000NRG24190720230721890 20/07/2023 AMIT MINZ 3401002WL039766 AMIT MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805720 Mr. AMIT MINZ VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24190720230721899 20/07/2023 FIROJ ANSARI 3401002WL039766 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805717 FIROJ ANSARI UCO BANK(607066)
24 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24190720230721900 20/07/2023 KULDEEP LOHRA 3401002WL039766 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805718 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
25 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24190720230721901 20/07/2023 MUSHARRAF ANSARI 3401002WL039766 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962805706 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_200723APB_FTO_361022 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002014_200723APB_FTO_361022 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002014_200723APB_FTO_361022 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
4 BERO JH3401002014_200723APB_FTO_361022 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002014_200723APB_FTO_361022 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
6 BERO JH3401002014_200723APB_FTO_361022 State Bank of India SBIN0006304 TANGERBANSLI 2736
7 BERO JH3401002014_200723APB_FTO_361022 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002014_200723APB_FTO_361022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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