Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_170423APB_FTO_26129
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-01-002-015-001/581
(KESHA) 		3401002000NRG24150420230030427 17/04/2023 MD RAJU 3401002WL001751 MD RAJU 00045 BARB0BEROXX 1368 0
2 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24150420230030356 17/04/2023 TAUKEER ALAM 3401002WL001750 TAUKEER ALAM 00045 BARB0BEROXX 1271 0
3 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24150420230030357 17/04/2023 TAUSIK ALAM 3401002WL001750 TAUSIK ALAM 00045 BARB0BEROXX 1271 0
4 BERO JH-01-002-015-001/585
(KESHA) 		3401002000NRG24150420230030358 17/04/2023 NUSRAT PRAWEEN 3401002WL001750 NUSRAT PRAWEEN 00045 BARB0BEROXX 1271 0
5 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24150420230030363 17/04/2023 BAIJU SAHU 3401002WL001750 BAIJU SAHU 00045 BARB0BEROXX 1368 0
6 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24150420230030365 17/04/2023 GANGU ORAON 3401002WL001750 GANGU ORAON 00045 BARB0BEROXX 1368 0
7 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24150420230030385 17/04/2023 MD. ASLAM ANSARI 3401002WL001750 MD. ASLAM ANSARI 00045 BARB0BEROXX 1368 0
8 BERO JH-01-002-015-003/68
(KESHA) 		3401002000NRG24150420230030386 17/04/2023 SHAMIM ANSARI 3401002WL001750 SHAMIM ANSARI 00045 BARB0BEROXX 1368 0
9 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24150420230030387 17/04/2023 MD. SAEED ANSARI 3401002WL001750 MD. SAEED ANSARI 00045 BARB0BEROXX 1368 0
SubTotal 12021 0
10 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24150420230030369 17/04/2023 BAIJU ORAON 3401002WL001750 BAIJU ORAON 00048 BKID0004959 1368 0
SubTotal 1368 0
11 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24150420230030421 17/04/2023 FATMA KHATUN 3401002WL001751 FATMA KHATUN 00078 CNRB0004895 1368 0
12 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24150420230030423 17/04/2023 MD NUMAN RASID 3401002WL001751 MD NUMAN RASID 00078 CNRB0004895 1368 0
13 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24150420230030424 17/04/2023 HARUN RASID 3401002WL001751 HARUN RASID 00078 CNRB0004895 1368 0
14 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24150420230030425 17/04/2023 MD GUFRAN 3401002WL001751 MD GUFRAN 00078 CNRB0004895 1368 0
15 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24150420230030428 17/04/2023 SAHANA PARWEEN 3401002WL001751 SAHANA PARWEEN 00078 CNRB0004895 1368 0
16 BERO JH-01-002-015-001/586
(KESHA) 		3401002000NRG24150420230030359 17/04/2023 NAUSIR ALAM 3401002WL001750 NAUSIR ALAM 00078 CNRB0004895 1271 0
17 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24150420230030366 17/04/2023 SUKO ORAIN 3401002WL001750 SUKO ORAIN 00078 CNRB0004895 1368 0
18 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24150420230030368 17/04/2023 GOINDI ORAIN 3401002WL001750 GOINDI ORAIN 00078 CNRB0004895 1368 0
SubTotal 10847 0
19 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24150420230030374 17/04/2023 ANJUM ARA 3401002WL001750 ANJUM ARA 00176 IDIB000I021 1368 0
20 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24150420230030377 17/04/2023 TAHMINA KHATUN 3401002WL001750 TAHMINA KHATUN 00176 IDIB000I021 1368 0
21 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24150420230030378 17/04/2023 ANJUM ARA 3401002WL001750 ANJUM ARA 00176 IDIB000I021 1368 0
SubTotal 4104 0
22 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24150420230030371 17/04/2023 SOHANA KHATOON 3401002WL001750 SOHANA KHATOON 00415 SBIN0015346 1368 0
SubTotal 1368 0
23 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24150420230030426 17/04/2023 MD HARISH 3401002WL001751 MD HARISH 00462 UCBA0000803 1368 0
24 BERO JH-01-002-015-001/587
(KESHA) 		3401002000NRG24150420230030361 17/04/2023 ARSI PRAWEEN 3401002WL001750 ARSI PRAWEEN 00462 UCBA0000803 1271 0
25 BERO JH-01-002-015-001/587
(KESHA) 		3401002000NRG24150420230030362 17/04/2023 TAUFIK UMAR 3401002WL001750 TAUFIK UMAR 00462 UCBA0000803 1271 0
SubTotal 3910 0
26 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24150420230030364 17/04/2023 KHUDAN URAIN 3401002WL001750 KHUDAN URAIN 00468 UBIN0535877 1368 0
27 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24170420230032227 17/04/2023 SAVITRI ORAIN 3401002WL001849 SAVITRI ORAIN 00468 UBIN0535877 1368 0
28 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24150420230030367 17/04/2023 NAUSHAD ANSARI 3401002WL001750 NAUSHAD ANSARI 00468 UBIN0535877 1368 0
29 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24150420230030370 17/04/2023 RUMANA KHATUN 3401002WL001750 RUMANA KHATUN 00468 UBIN0535877 1368 0
30 BERO JH-01-002-015-002/653
(KESHA) 		3401002000NRG24150420230030372 17/04/2023 IMRANA KHATUN 3401002WL001750 IMRANA KHATUN 00468 UBIN0535877 1368 0
31 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24150420230030375 17/04/2023 KHURSHID ANSARI 3401002WL001750 KHURSHID ANSARI 00468 UBIN0535877 1368 0
32 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24150420230030376 17/04/2023 SAMIR ANSARI 3401002WL001750 SAMIR ANSARI 00468 UBIN0535877 1368 0
33 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24150420230030379 17/04/2023 MANAUWAR HUSSAIN 3401002WL001750 MANAUWAR HUSSAIN 00468 UBIN0535877 1368 0
34 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24150420230030380 17/04/2023 SHAMMI NAJ 3401002WL001750 SHAMMI NAJ 00468 UBIN0535877 1368 0
35 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24150420230030381 17/04/2023 MANSUR ANSARI 3401002WL001750 MANSUR ANSARI 00468 UBIN0535877 1368 0
36 BERO JH-01-002-015-003/305
(KESHA) 		3401002000NRG24150420230030382 17/04/2023 IRFAN ANSARI 3401002WL001750 IRFAN ANSARI 00468 UBIN0535877 1368 0
37 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24150420230030383 17/04/2023 SHAMAS PARVEEN 3401002WL001750 SHAMAS PARVEEN 00468 UBIN0535877 1368 0
38 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24150420230030384 17/04/2023 AFROJ ANSARI 3401002WL001750 AFROJ ANSARI 00468 UBIN0535877 1368 0
SubTotal 17784 0
39 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24150420230030373 17/04/2023 PUNGI ORAON 3401002WL001750 PUNGI ORAON 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 52770 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_170423APB_FTO_26129 Bank of Baroda BARB0BEROXX BERO 12021
2 BERO JH3401002015_170423APB_FTO_26129 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002015_170423APB_FTO_26129 Canara Bank CNRB0004895 BERO 10847
4 BERO JH3401002015_170423APB_FTO_26129 Indian Bank IDIB000I021 itki 4104
5 BERO JH3401002015_170423APB_FTO_26129 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002015_170423APB_FTO_26129 UCO Bank UCBA0000803 BERO 3910
7 BERO JH3401002015_170423APB_FTO_26129 Union Bank of India UBIN0535877 ITKI 17784
8 BERO JH3401002015_170423APB_FTO_26129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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