Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_230523APB_FTO_154896
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-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z230520230269164 23/05/2023 SHAMAMA FATIMA 3401002WL014622 SHAMAMA FATIMA 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z230520230269165 23/05/2023 TABREJ ANSARI 3401002WL014622 TABREJ ANSARI 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 TABREJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z230520230269169 23/05/2023 RESHMI AFRIN 3401002WL014622 RESHMI AFRIN 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z230520230269168 23/05/2023 SHAHID ANSARI 3401002WL014622 SHAHID ANSARI 00048 BKID0004959 324 324 Processed 24/05/2023 S337785 SHAHID ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z230520230269175 23/05/2023 SANGITA KUJUR 3401002WL014622 SANGITA KUJUR 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SANGITA KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z230520230269177 23/05/2023 DAYANIDHI DHAN 3401002WL014622 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 1620 1620
7 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z230520230269166 23/05/2023 MATIRAN KHATUN 3401002WL014622 MATIRAN KHATUN 00078 CNRB0004895 27 27 Processed 24/05/2023 S337785 MATIRAN KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z230520230269254 23/05/2023 BINOD ORAON 3401002WL014625 BINOD ORAON 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 BINOD ORAON CANARA BANK(508532)
9 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z230520230269255 23/05/2023 KIRAN ORAIN 3401002WL014625 KIRAN ORAIN 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 KIRAN TIRKEY CANARA BANK(508532)
10 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z230520230269256 23/05/2023 ANJU ORAON 3401002WL014625 ANJU ORAON 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 ANJU ORAON CANARA BANK(508532)
11 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z230520230269257 23/05/2023 SATESH ORAON 3401002WL014625 SATESH ORAON 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 SATESH ORAON INDIAN OVERSEAS BANK(508541)
12 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z230520230269172 23/05/2023 BANDHNA ORAON 3401002WL014622 BANDHNA ORAON 00078 CNRB0004895 162 162 Rejected 24/05/2023 S337785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z230520230269173 23/05/2023 KIRAN TOPPO 3401002WL014622 KIRAN TOPPO 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z230520230269179 23/05/2023 KRIPA KACHHAP 3401002WL014622 KRIPA KACHHAP 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
15 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z230520230269252 23/05/2023 PUNAM TIRKEY 3401002WL014625 PUNAM TIRKEY 00415 SBIN0012618 27 27 Processed 24/05/2023 S337785 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z230520230269253 23/05/2023 DHIRAJ LAL KHANNA 3401002WL014625 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24Z230520230269258 23/05/2023 JHIGA ORAON 3401002WL014625 JHIGA ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
18 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z230520230269171 23/05/2023 RAMESHWAR ORAON 3401002WL014622 RAMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR RAMESHWAR ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-013-003/41
(KARANJI) 		3401002000NRG24Z230520230269851 23/05/2023 BASIRAN BIBI 3401002WL014659 BASIRAN BIBI 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MRS BSIRAN BIBI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24Z230520230269259 23/05/2023 SHANTI TIRKEY 3401002WL014625 SHANTI TIRKEY 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 837 837
21 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z230520230269163 23/05/2023 NURHASAN ANSARI 3401002WL014622 NURHASAN ANSARI 00462 UCBA0000803 27 27 Processed 24/05/2023 S337785 MD NOORHASSAN ANSARI UCO BANK(607066)
22 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z230520230269167 23/05/2023 MUNERA KHATOON 3401002WL014622 MUNERA KHATOON 00462 UCBA0000803 27 27 Processed 24/05/2023 S337785 MUNERA KHATUN UCO BANK(607066)
23 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z230520230269170 23/05/2023 SUMARI ORAON 3401002WL014622 SUMARI ORAON 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 SUMARI ORAON UCO BANK(607066)
24 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z230520230269174 23/05/2023 TETRI MUNDAIN 3401002WL014622 TETRI MUNDAIN 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 TETRI KUJUR UCO BANK(607066)
25 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z230520230269849 23/05/2023 HASIDA KHATUN 3401002WL014659 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 HASIDA KHATUN UCO BANK(607066)
26 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24Z230520230269850 23/05/2023 NURESHA KHATUN 3401002WL014659 NURESHA KHATUN 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 NURESA KHATUN UCO BANK(607066)
27 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z230520230269178 23/05/2023 RAMESH LAKRA 3401002WL014622 RAMESH LAKRA 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 RAMESH LAKRA UCO BANK(607066)
SubTotal 864 864
28 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z230520230269176 23/05/2023 MANJU DHAN 3401002WL014622 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 24/05/2023 S337785 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230523APB_FTO_154896 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002013_230523APB_FTO_154896 Canara Bank CNRB0004895 BERO 1161
3 BERO JH3401002013_230523APB_FTO_154896 State Bank of India SBIN0012618 BERO 837
4 BERO JH3401002013_230523APB_FTO_154896 UCO Bank UCBA0000803 BERO 864
5 BERO JH3401002013_230523APB_FTO_154896 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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