Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_141023APB_FTO_648762
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-01-002-015-001/244
(KESHA) 		3401002000NRG24141020231227431 14/10/2023 NASIMA KHATUN 3401002WL072451 NASIMA KHATUN 00045 BARB0BEROXX 255 255 Processed 11/11/2023 7358887959 NASIMA KHATUN WO MD BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/411
(KESHA) 		3401002000NRG24131020231219518 14/10/2023 MD NASIR 3401002WL071951 MD NASIR 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358887958 MD NASIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 483 483
3 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24131020231219506 14/10/2023 SUKO ORAIN 3401002WL071949 SUKO ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7358887957 SUKO URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24131020231219507 14/10/2023 KALESHWAR RAM 3401002WL071949 KALESHWAR RAM 00048 BKID0004959 228 228 Processed 11/11/2023 7358887956 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
5 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24131020231219517 14/10/2023 MDMANSUR 3401002WL071951 MDMANSUR 00078 CNRB0004895 228 228 Processed 11/11/2023 7358887954 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-015-002/406
(KESHA) 		3401002000NRG24131020231219519 14/10/2023 SUNITA URAIN 3401002WL071951 SUNITA URAIN 00078 CNRB0004895 228 228 Processed 11/11/2023 7358887955 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 456 456
7 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24131020231219509 14/10/2023 AMRIT DEVI 3401002WL071949 AMRIT DEVI 00165 IBKL0001751 228 228 Processed 10/11/2023 7358887950 AMRITA DEVI IDBI BANK(607095)
SubTotal 228 228
8 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24131020231219505 14/10/2023 PABBI ORAIN 3401002WL071949 PABBI ORAIN 00415 SBIN0006304 228 228 Processed 11/11/2023 7358887953 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
9 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24141020231227399 14/10/2023 ARSI NAJMI 3401002WL072449 ARSI NAJMI 00462 UCBA0000803 228 228 Processed 11/11/2023 7358887949 ARSI NAJMI UCO BANK(607066)
SubTotal 228 228
10 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24131020231219520 14/10/2023 MD HARIS ANSARI 3401002WL071951 MD HARIS ANSARI 00468 UBIN0535877 228 228 Processed 11/11/2023 7358887951 MD HARIS ANSARI SO M BANK OF BARODA(606985)
11 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24131020231219521 14/10/2023 MD SHAHID ANSARI 3401002WL071951 MD SHAHID ANSARI 00468 UBIN0535877 228 228 Processed 11/11/2023 7358887952 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 2535 2535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_141023APB_FTO_648762 Bank of Baroda BARB0BEROXX BERO 483
2 BERO JH3401002015_141023APB_FTO_648762 BANK OF INDIA BKID0004959 BERO 456
3 BERO JH3401002015_141023APB_FTO_648762 Canara Bank CNRB0004895 BERO 456
4 BERO JH3401002015_141023APB_FTO_648762 IDBI Bank IBKL0001751 SAPAROM 228
5 BERO JH3401002015_141023APB_FTO_648762 State Bank of India SBIN0006304 TANGERBANSLI 228
6 BERO JH3401002015_141023APB_FTO_648762 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002015_141023APB_FTO_648762 Union Bank of India UBIN0535877 ITKI 456

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