Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_050623APB_FTO_200111
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24020620230349576 05/06/2023 BRAJKISHORE MAHTO 3401002WL018923 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2393360628 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24020620230349577 05/06/2023 SAVITRI DEVI 3401002WL018923 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2393360629 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24020620230349582 05/06/2023 GOPI MATHO 3401002WL018924 GOPI MATHO 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2393360627 Gopi Mahto BANK OF BARODA(606985)
4 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24020620230349583 05/06/2023 PINKI KUMARI 3401002WL018924 PINKI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2393360626 PINKI KUMARI (M) F & NG GOPI MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24020620230349073 05/06/2023 SAFIK ANSARI 3401002WL018900 SAFIK ANSARI 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360619 SAFIK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24020620230349093 05/06/2023 MAHABIR MAHTO 3401002WL018901 MAHABIR MAHTO 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360621 MAHABIR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24020620230349078 05/06/2023 SHAMINA KHATUN 3401002WL018900 SHAMINA KHATUN 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360625 SHAMINA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24020620230349079 05/06/2023 HASIMUN KHATUN 3401002WL018900 HASIMUN KHATUN 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360622 HASIMUN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24020620230349080 05/06/2023 SUFEDA KHATUN 3401002WL018900 SUFEDA KHATUN 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360623 SUFEDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24020620230349081 05/06/2023 ALAM ANSARI 3401002WL018900 ALAM ANSARI 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360624 ALAM ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24020620230349082 05/06/2023 ASMUN KHATOON 3401002WL018900 ASMUN KHATOON 00048 BKID0004959 1140 1140 Processed 10/06/2023 2393360620 ASMUN KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24030620230356758 05/06/2023 CHARIA ORAIN 3401002WL019386 CHARIA ORAIN 00048 BKID0004959 1368 1368 Processed 10/06/2023 2393360616 CHARIA ORAIN BANK OF INDIA(508505)
SubTotal 9348 9348
13 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24020620230349592 05/06/2023 SABILA KHATUN 3401002WL018925 SABILA KHATUN 00078 CNRB0004895 684 684 Processed 10/06/2023 2393360617 SABILA KHATUN CANARA BANK(508532)
14 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24020620230349586 05/06/2023 SHILA DEVI 3401002WL018924 SHILA DEVI 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2393360618 SHILA DEVI WO GOPI MAHTO BANK OF BARODA(606985)
15 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24030620230356761 05/06/2023 KISTO MINZ 3401002WL019386 KISTO MINZ 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2393360615 KHRISTO MINZ CANARA BANK(508532)
SubTotal 3420 3420
16 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24030620230356760 05/06/2023 MARIUM MINZ 3401002WL019386 MARIUM MINZ 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2393360613 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24020620230349585 05/06/2023 TANNU KUMARI 3401002WL018924 TANNU KUMARI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2393360614 MS TANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24020620230349076 05/06/2023 MD SALIM ANSARI 3401002WL018900 MD SALIM ANSARI 00462 UCBA0000803 1140 1140 Processed 10/06/2023 2393360607 MD SALIM ANSARI UCO BANK(607066)
19 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24020620230349077 05/06/2023 MAHMUD ANSARI 3401002WL018900 MAHMUD ANSARI 00462 UCBA0000803 1140 1140 Processed 10/06/2023 2393360608 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24020620230349584 05/06/2023 ANITA KUMARI 3401002WL018924 ANITA KUMARI 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2393360610 ANITA KUMARI UCO BANK(607066)
21 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24030620230356757 05/06/2023 PUNITA DHAN 3401002WL019386 PUNITA DHAN 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2393360606 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24030620230356759 05/06/2023 JOSEPH MINZ 3401002WL019386 JOSEPH MINZ 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2393360609 JOSEF MINJ UCO BANK(607066)
23 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24030620230353443 05/06/2023 HASIDA KHATUN 3401002WL019199 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2393360611 HASIDA KHATUN UCO BANK(607066)
24 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24030620230356762 05/06/2023 SANI ORAON 3401002WL019386 SANI ORAON 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2393360612 SANI ORAON UCO BANK(607066)
SubTotal 9120 9120
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050623APB_FTO_200111 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002013_050623APB_FTO_200111 BANK OF INDIA BKID0004959 BERO 9348
3 BERO JH3401002013_050623APB_FTO_200111 Canara Bank CNRB0004895 BERO 3420
4 BERO JH3401002013_050623APB_FTO_200111 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_050623APB_FTO_200111 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002013_050623APB_FTO_200111 UCO Bank UCBA0000803 BERO 9120

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