Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_020623APB_FTO_192643
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-01-002-015-001/108
(KESHA) 		3401002000NRG24Z020620230351174 02/06/2023 SANJAY GOPE 3401002WL019018 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z020620230351176 02/06/2023 KARMA ORAON 3401002WL019018 KARMA ORAON 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z020620230351178 02/06/2023 JALESHWARI DEVI 3401002WL019018 JALESHWARI DEVI 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z020620230347726 02/06/2023 SHIVAM SINGH 3401002WL018842 SHIVAM SINGH 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Shivam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24Z020620230351194 02/06/2023 JATARI ORAIN 3401002WL019018 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Mr. JATRI URAIN INDIAN BANK(607105)
6 BERO JH-01-002-015-003/353
(KESHA) 		3401002000NRG24Z020620230351202 02/06/2023 SABITA TOPPO 3401002WL019018 SABITA TOPPO 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 SABITA TOPPO BANK OF BARODA(606985)
7 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24Z020620230347734 02/06/2023 MD. ASLAM ANSARI 3401002WL018842 MD. ASLAM ANSARI 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
8 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24Z020620230347735 02/06/2023 MD. SHARFUL HAQUE 3401002WL018842 MD. SHARFUL HAQUE 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24Z020620230351179 02/06/2023 GANGI DEVI 3401002WL019018 GANGI DEVI 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 GANGI DEVI (RTI) BANK OF INDIA(508505)
10 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z020620230351197 02/06/2023 BAIJU ORAON 3401002WL019018 BAIJU ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 BAIJU ORAON UCO BANK(607066)
SubTotal 324 324
11 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z020620230351180 02/06/2023 RAMNATH GOPE 3401002WL019018 RAMNATH GOPE 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 RAMNATH GOP HDFC BANK LTD(607152)
12 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z020620230347725 02/06/2023 KIRAN DEVI 3401002WL018842 KIRAN DEVI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Kiran Devi BANK OF BARODA(606985)
13 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z020620230351181 02/06/2023 ASMA KHATUN 3401002WL019018 ASMA KHATUN 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z020620230351185 02/06/2023 MALTI DEVI 3401002WL019018 MALTI DEVI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z020620230351186 02/06/2023 RAMAVTAR SAHU 3401002WL019018 RAMAVTAR SAHU 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Mr. RAMATAR SAHU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z020620230351187 02/06/2023 SATNARAYAN SAHU 3401002WL019018 SATNARAYAN SAHU 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z020620230351188 02/06/2023 MAINI DEVI 3401002WL019018 MAINI DEVI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 MAINI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24Z020620230351189 02/06/2023 SANJAY SAHU 3401002WL019018 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 SANJAY SAHU CANARA BANK(508532)
19 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24Z020620230351193 02/06/2023 SUKO ORAIN 3401002WL019018 SUKO ORAIN 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Mrs. SUKO URAIN INDIAN BANK(607105)
20 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z020620230351196 02/06/2023 GOINDI ORAIN 3401002WL019018 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 GUINDI URAIN CANARA BANK(508532)
21 BERO JH-01-002-015-003/354
(KESHA) 		3401002000NRG24Z020620230351203 02/06/2023 PRIYA DEVI 3401002WL019018 PRIYA DEVI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 PRIYA DEVI CANARA BANK(508532)
SubTotal 1782 1782
22 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24Z020620230347729 02/06/2023 ANJUM ARA 3401002WL018842 ANJUM ARA 00176 IDIB000I021 162 162 Processed 03/06/2023 S81581948 Mrs. ANJUM ARA INDIAN BANK(607105)
SubTotal 162 162
23 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24Z020620230351184 02/06/2023 MD YUNUS ALAM 3401002WL019018 MD YUNUS ALAM 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z020620230351199 02/06/2023 RANDAY URAIN 3401002WL019018 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 03/06/2023 S81581948 RANDAI DEVI UCO BANK(607066)
SubTotal 162 162
25 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z020620230351175 02/06/2023 SABILA KHATOON 3401002WL019018 SABILA KHATOON 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24Z020620230351177 02/06/2023 MANOJ SINGH 3401002WL019018 MANOJ SINGH 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MANOJ SINGH BANK OF INDIA(508505)
27 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24Z020620230351183 02/06/2023 MD NASIM ALAM 3401002WL019018 MD NASIM ALAM 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MD. NASIM ALAM UCO BANK(607066)
28 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z020620230347733 02/06/2023 KETABUN KHATOON 3401002WL018842 KETABUN KHATOON 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 KITAVUN NISHA CANARA BANK(508532)
SubTotal 648 648
29 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24Z020620230351182 02/06/2023 SAYRA KHATUN 3401002WL019018 SAYRA KHATUN 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 SAIYARA BANO UCO BANK(607066)
SubTotal 162 162
30 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z020620230351191 02/06/2023 KHUDAN URAIN 3401002WL019018 KHUDAN URAIN 00468 UBIN0535877 27 27 Processed 03/06/2023 S81581948 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z020620230351192 02/06/2023 BIJAY ORAON 3401002WL019018 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 VIJAY ORAON CANARA BANK(508532)
32 BERO JH-01-002-015-002/215
(KESHA) 		3401002000NRG24Z020620230351195 02/06/2023 ISHWAR ORAON 3401002WL019018 ISHWAR ORAON 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 ISHWAR ORAON SO VIGA ORAON UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24Z020620230347727 02/06/2023 NESHAR AHMAD 3401002WL018842 NESHAR AHMAD 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24Z020620230347728 02/06/2023 MD HARIS ANSARI 3401002WL018842 MD HARIS ANSARI 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 MD HARIS ANSARI SO MD ABDUL JABBAR ANSAR BANK OF BARODA(606985)
35 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24Z020620230347730 02/06/2023 MOKHTAR ANSARI 3401002WL018842 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mokhtar Ansari FINO PAYMENTS BANK LTD(608001)
36 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24Z020620230347731 02/06/2023 NUSRATH JAHA 3401002WL018842 NUSRATH JAHA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z020620230347732 02/06/2023 SHAMIMA KHATOON 3401002WL018842 SHAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 SAMIMA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1161 1161
38 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24Z020620230351200 02/06/2023 PUNGI ORAON 3401002WL019018 PUNGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_020623APB_FTO_192643 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002015_020623APB_FTO_192643 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_020623APB_FTO_192643 Canara Bank CNRB0004895 BERO 1782
4 BERO JH3401002015_020623APB_FTO_192643 Indian Bank IDIB000I021 itki 162
5 BERO JH3401002015_020623APB_FTO_192643 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002015_020623APB_FTO_192643 State Bank of India SBIN0006304 TANGERBANSLI 162
7 BERO JH3401002015_020623APB_FTO_192643 State Bank of India SBIN0012618 BERO 648
8 BERO JH3401002015_020623APB_FTO_192643 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002015_020623APB_FTO_192643 Union Bank of India UBIN0535877 ITKI 1161
10 BERO JH3401002015_020623APB_FTO_192643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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