Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_190423APB_FTO_34309
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-01-002-014-005/199
(KARKARI) 		3401002000NRG24180420230045270 19/04/2023 KAMAL LOHRA 3401002WL002485 KAMAL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540165 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24180420230045279 19/04/2023 PINKI DEVI 3401002WL002485 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540166 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24180420230045281 19/04/2023 SAMSUL ANSARI 3401002WL002485 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540149 Samsul Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24180420230045284 19/04/2023 MUNNA ANSARI 3401002WL002485 MUNNA ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540148 Munna Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24180420230045295 19/04/2023 TABASSUM KHATUN 3401002WL002485 TABASSUM KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540152 TABASUM KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24180420230045296 19/04/2023 JUGESA KHATOON 3401002WL002485 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540150 Jugesa Khatoon BANK OF BARODA(606985)
7 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24180420230045297 19/04/2023 SHOHAN LOHRA 3401002WL002485 SHOHAN LOHRA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479540151 Sohan Lohra BANK OF BARODA(606985)
SubTotal 9576 9576
8 BERO JH-01-002-014-003/102
(KARKARI) 		3401002000NRG24180420230045261 19/04/2023 YASHODA DEVI 3401002WL002485 YASHODA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479540168 Mrs. YASHODA MAHLIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24180420230045267 19/04/2023 SALMA PRAWEEN 3401002WL002485 SALMA PRAWEEN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479540144 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-014-005/200
(KARKARI) 		3401002000NRG24180420230045271 19/04/2023 AKBUL ANSARI 3401002WL002485 AKBUL ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479540167 AKBUL ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24180420230045280 19/04/2023 JABED ANSARI 3401002WL002485 JABED ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479540153 JABED ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
12 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24180420230045272 19/04/2023 SALO DEVI 3401002WL002485 SALO DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479540155 SALO DEVI CANARA BANK(508532)
13 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24180420230045276 19/04/2023 SAMIM ANSARI 3401002WL002485 SAMIM ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479540169 SAMIM ANSARI CANARA BANK(508532)
14 BERO JH-01-002-014-005/548
(KARKARI) 		3401002000NRG24180420230045299 19/04/2023 EMDAD ANSARI 3401002WL002485 EMDAD ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479540154 IMDAD ANSARI CANARA BANK(508532)
SubTotal 4104 4104
15 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24180420230045265 19/04/2023 RABINA KHATOON 3401002WL002485 RABINA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540177 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24180420230045268 19/04/2023 SAHANAAZ KHATOON 3401002WL002485 SAHANAAZ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540178 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24180420230045269 19/04/2023 JANATUN KHATOON 3401002WL002485 JANATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540179 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24180420230045274 19/04/2023 MANTORNI DEVI 3401002WL002485 MANTORNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540181 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24180420230045275 19/04/2023 HALIMA KHATOON 3401002WL002485 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540159 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24180420230045277 19/04/2023 JAINUL ANSARI 3401002WL002485 JAINUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540160 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24180420230045285 19/04/2023 TETRI DEVI 3401002WL002485 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540180 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-005/416
(KARKARI) 		3401002000NRG24180420230045286 19/04/2023 GANDUR MAHALI 3401002WL002485 GANDUR MAHALI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540163 Mr. GANDUR MAHLI S/O JAGBADHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/441
(KARKARI) 		3401002000NRG24180420230045289 19/04/2023 SHAMIM KHAN 3401002WL002485 SHAMIM KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540176 Mr. SHAMIM KHAN S/O NEZAM KHAN . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24180420230045290 19/04/2023 SABIHA KHATOON 3401002WL002485 SABIHA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540175 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24180420230045292 19/04/2023 HUSSAIN ANSARI 3401002WL002485 HUSSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540162 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24180420230045294 19/04/2023 MAIMUN KHATUN 3401002WL002485 MAIMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479540161 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
27 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24180420230045301 19/04/2023 SADAB ANSARI 3401002WL002485 SADAB ANSARI 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1479540146 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24180420230045283 19/04/2023 RAUSHAN AARA 3401002WL002485 RAUSHAN AARA 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1479540172 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24180420230045287 19/04/2023 LODO ORAON 3401002WL002485 LODO ORAON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1479540171 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-005/449
(KARKARI) 		3401002000NRG24180420230045291 19/04/2023 ROJNI KHATUN 3401002WL002485 ROJNI KHATUN 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1479540173 MISS ROJNI KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24180420230045298 19/04/2023 LAILA KHATOON 3401002WL002485 LAILA KHATOON 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1479540156 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 BERO JH-01-002-014-005/440
(KARKARI) 		3401002000NRG24180420230045288 19/04/2023 JARINA KHATOON 3401002WL002485 JARINA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479540170 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24180420230045264 19/04/2023 ISLAM ANSARI 3401002WL002485 ISLAM ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479540164 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24180420230045266 19/04/2023 USTAK ANSARI 3401002WL002485 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479540182 USTAK ANSARI UCO BANK(607066)
35 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24180420230045293 19/04/2023 AFROJ ANSARI 3401002WL002485 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479540145 AFROJ ANSARI UCO BANK(607066)
36 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24180420230045305 19/04/2023 YUNUS ANSARI 3401002WL002485 YUNUS ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479540183 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24180420230045273 19/04/2023 ZUMMAN ANSARI 3401002WL002485 ZUMMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479540158 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24180420230045282 19/04/2023 RAJIDAN KHATOON 3401002WL002485 RAJIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479540174 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24180420230045300 19/04/2023 FIROJ ANSARI 3401002WL002485 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479540147 FIROJ ANSARI UCO BANK(607066)
40 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24180420230045304 19/04/2023 MUSHARRAF ANSARI 3401002WL002485 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479540157 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_190423APB_FTO_34309 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002014_190423APB_FTO_34309 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002014_190423APB_FTO_34309 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002014_190423APB_FTO_34309 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16416
5 BERO JH3401002014_190423APB_FTO_34309 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002014_190423APB_FTO_34309 State Bank of India SBIN0006304 TANGERBANSLI 5472
7 BERO JH3401002014_190423APB_FTO_34309 State Bank of India SBIN0012618 BERO 1368
8 BERO JH3401002014_190423APB_FTO_34309 UCO Bank UCBA0000803 BERO 5472
9 BERO JH3401002014_190423APB_FTO_34309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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