Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_080723APB_FTO_325475
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-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z080720230638792 08/07/2023 MUSTAKIM ANSARI 3401002WL034872 MUSTAKIM ANSARI 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 Mustakim Ansari BANK OF BARODA(606985)
SubTotal 135 135
2 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24Z080720230638728 08/07/2023 SHUBHAM KUMAR 3401002WL034869 SHUBHAM KUMAR 00045 BARB0RATURO 162 162 Processed 10/07/2023 S84696894 Shubham Kumar BANK OF BARODA(606985)
SubTotal 162 162
3 BERO JH-01-002-014-001/31
(KARKARI) 		3401002000NRG24Z080720230638721 08/07/2023 NASIM ANSARI 3401002WL034869 NASIM ANSARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 NASIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z080720230638758 08/07/2023 SIDDIK ANSARI 3401002WL034871 SIDDIK ANSARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z080720230638730 08/07/2023 ADITYA KUMAR SAHI 3401002WL034869 ADITYA KUMAR SAHI 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 ADITYA KUMAR SAHI BANK OF INDIA(508505)
6 BERO JH-01-002-014-003/144
(KARKARI) 		3401002000NRG24Z080720230638781 08/07/2023 MARTIN KERKETTA 3401002WL034872 MARTIN KERKETTA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MARTIN KERKETTA BANK OF INDIA(508505)
SubTotal 513 513
7 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z080720230638757 08/07/2023 RAVINDRA KUMAR SAHU 3401002WL034871 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z080720230638759 08/07/2023 NAJMA KHATOON 3401002WL034871 NAJMA KHATOON 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z080720230638723 08/07/2023 RAFIKAN ANSARI 3401002WL034869 RAFIKAN ANSARI 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
10 BERO JH-01-002-014-005/360
(KARKARI) 		3401002000NRG24Z080720230638731 08/07/2023 LILI MARIYAM BARA 3401002WL034869 LILI MARIYAM BARA 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 Mrs. LILI MARIYAM BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
11 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24Z080720230638756 08/07/2023 SANJAY SAHU 3401002WL034871 SANJAY SAHU 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24Z080720230638741 08/07/2023 BALESHWAR SAHU 3401002WL034870 BALESHWAR SAHU 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 BALESHWAR SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z080720230638761 08/07/2023 LALINDRA SAHU 3401002WL034871 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
14 BERO JH-01-002-014-002/153
(KARKARI) 		3401002000NRG24Z080720230638724 08/07/2023 SAHUD ANSARI 3401002WL034869 SAHUD ANSARI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. SAHUD ANSARI S/O SULEMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-002/208
(KARKARI) 		3401002000NRG24Z080720230638726 08/07/2023 ABDUL KUDUS ANSARI 3401002WL034869 ABDUL KUDUS ANSARI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. ABDUL KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24Z080720230638785 08/07/2023 LUTHRU MUNDA 3401002WL034872 LUTHRU MUNDA 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-003/82
(KARKARI) 		3401002000NRG24Z080720230638786 08/07/2023 BIRSA ORAON 3401002WL034872 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-005/4
(KARKARI) 		3401002000NRG24Z080720230638732 08/07/2023 HAJRA KHATUN 3401002WL034869 HAJRA KHATUN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/416
(KARKARI) 		3401002000NRG24Z080720230638745 08/07/2023 GANDUR MAHALI 3401002WL034870 GANDUR MAHALI 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 Mr. GANDUR MAHLI S/O JAGBADHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/419
(KARKARI) 		3401002000NRG24Z080720230638733 08/07/2023 JAHIMAN KHATUN 3401002WL034869 JAHIMAN KHATUN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. JAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-005/441
(KARKARI) 		3401002000NRG24Z080720230638789 08/07/2023 SHAMIM KHAN 3401002WL034872 SHAMIM KHAN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. SHAMIM KHAN S/O NEZAM KHAN . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-005/64
(KARKARI) 		3401002000NRG24Z080720230638734 08/07/2023 TAIMUN KHATOON 3401002WL034869 TAIMUN KHATOON 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. TAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/7
(KARKARI) 		3401002000NRG24Z080720230638735 08/07/2023 LAILUN KHATOON 3401002WL034869 LAILUN KHATOON 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. LAILUN KHATOON W/O SAKHWAT ANSRI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
24 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24Z080720230638793 08/07/2023 SADAB ANSARI 3401002WL034872 SADAB ANSARI 00354 PUNB0976000 135 135 Processed 10/07/2023 S84696894 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
25 BERO JH-01-002-014-002/182
(KARKARI) 		3401002000NRG24Z080720230638742 08/07/2023 HAJRUN KHATUN 3401002WL034870 HAJRUN KHATUN 00415 SBIN0006304 27 27 Processed 10/07/2023 S84696894 MRS HAJRUN KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24Z080720230638744 08/07/2023 AKHTARI KHATUN 3401002WL034870 AKHTARI KHATUN 00415 SBIN0006304 27 27 Processed 10/07/2023 S84696894 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z080720230638788 08/07/2023 YEJAJ ANSARI 3401002WL034872 YEJAJ ANSARI 00415 SBIN0006304 135 135 Processed 10/07/2023 S84696894 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z080720230638795 08/07/2023 MOBARAK ANSARI 3401002WL034872 MOBARAK ANSARI 00415 SBIN0006304 135 135 Processed 10/07/2023 S84696894 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z080720230638755 08/07/2023 RESHAM DEVI 3401002WL034871 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24Z080720230638790 08/07/2023 GULSHAN KHATUN 3401002WL034872 GULSHAN KHATUN 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24Z080720230638791 08/07/2023 GULEJA KHATUN 3401002WL034872 GULEJA KHATUN 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 432 432
32 BERO JH-01-002-014-002/184
(KARKARI) 		3401002000NRG24Z080720230638743 08/07/2023 MUSTARI KHATUN 3401002WL034870 MUSTARI KHATUN 00462 UCBA0000803 27 27 Processed 10/07/2023 S84696894 MUSTRI BIBI UCO BANK(607066)
33 BERO JH-01-002-014-002/2
(KARKARI) 		3401002000NRG24Z080720230638725 08/07/2023 ARUN KUMAR SAHU 3401002WL034869 ARUN KUMAR SAHU 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ARUN KUMAR SAHU UCO BANK(607066)
34 BERO JH-01-002-014-003/128
(KARKARI) 		3401002000NRG24Z080720230638780 08/07/2023 JOHN MINZ 3401002WL034872 JOHN MINZ 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 JOHN MINZ UCO BANK(607066)
35 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z080720230638782 08/07/2023 KANAKLATA KERKETT 3401002WL034872 KANAKLATA KERKETT 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 KANAKLATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-014-003/226
(KARKARI) 		3401002000NRG24Z080720230638783 08/07/2023 THOMASH KERKETTA 3401002WL034872 THOMASH KERKETTA 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 THOMAS KERKETTA UCO BANK(607066)
37 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z080720230638794 08/07/2023 YUNUS ANSARI 3401002WL034872 YUNUS ANSARI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
38 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z080720230638727 08/07/2023 RUKSANA KHATOON 3401002WL034869 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-014-002/513
(KARKARI) 		3401002000NRG24Z080720230638729 08/07/2023 ARBAZ ANSARI 3401002WL034869 ARBAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. ARBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z080720230638784 08/07/2023 SUNITA KERKETTA 3401002WL034872 SUNITA KERKETTA 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-003/528
(KARKARI) 		3401002000NRG24Z080720230639492 08/07/2023 SOMKUWAR MAHLI 3401002WL034921 SOMKUWAR MAHLI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SOMKUWAR MAHLI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-004/87
(KARKARI) 		3401002000NRG24Z080720230638763 08/07/2023 MAHESH SAHU 3401002WL034871 MAHESH SAHU 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S84696894 Mr. MAHESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_080723APB_FTO_325475 Bank of Baroda BARB0BEROXX BERO 135
2 BERO JH3401002014_080723APB_FTO_325475 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 BERO JH3401002014_080723APB_FTO_325475 BANK OF INDIA BKID0004959 BERO 513
4 BERO JH3401002014_080723APB_FTO_325475 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
5 BERO JH3401002014_080723APB_FTO_325475 Canara Bank CNRB0004895 BERO 135
6 BERO JH3401002014_080723APB_FTO_325475 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1539
7 BERO JH3401002014_080723APB_FTO_325475 Punjab National Bank PUNB0976000 BERO RANCHI 135
8 BERO JH3401002014_080723APB_FTO_325475 State Bank of India SBIN0006304 TANGERBANSLI 324
9 BERO JH3401002014_080723APB_FTO_325475 State Bank of India SBIN0012618 BERO 432
10 BERO JH3401002014_080723APB_FTO_325475 UCO Bank UCBA0000803 BERO 810
11 BERO JH3401002014_080723APB_FTO_325475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513
12 BERO JH3401002014_080723APB_FTO_325475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 135

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