Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_270423APB_FTO_64463
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-01-002-015-001/244
(KESHA) 		3401002000NRG24270420230097585 27/04/2023 NASIMA KHATUN 3401002WL005161 NASIMA KHATUN 00045 BARB0BEROXX 2736 2736 Processed 13/05/2023 1536230520 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24270420230097591 27/04/2023 AJMERI KHATUN 3401002WL005161 AJMERI KHATUN 00045 BARB0BEROXX 2736 2736 Processed 13/05/2023 1536230521 AJMERI KHATUN WO MD JAWED BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24270420230097590 27/04/2023 MD JAWED 3401002WL005161 MD JAWED 00045 BARB0BEROXX 2736 2736 Processed 13/05/2023 1536230518 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24270420230097647 27/04/2023 MD MANJAR ALAM 3401002WL005163 MD MANJAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536230516 MD MANJAR ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/584
(KESHA) 		3401002000NRG24270420230097594 27/04/2023 TAUKEER ALAM 3401002WL005161 TAUKEER ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536230515 TAUKEER ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/585
(KESHA) 		3401002000NRG24270420230097595 27/04/2023 NUSRAT PRAWEEN 3401002WL005161 NUSRAT PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536230523 Nusrat Praween BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24270420230097600 27/04/2023 SHAGUFTA PRAWEEN 3401002WL005161 SHAGUFTA PRAWEEN 00045 BARB0BEROXX 2736 2736 Processed 13/05/2023 1536230522 Shagufta Praween BANK OF BARODA(606985)
8 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24270420230097653 27/04/2023 GANGU ORAON 3401002WL005163 GANGU ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536230517 GANGU ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24270420230097671 27/04/2023 MD. ASLAM ANSARI 3401002WL005163 MD. ASLAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536230519 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
10 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24270420230097583 27/04/2023 BHANUMATI DEVI 3401002WL005161 BHANUMATI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536230514 BHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24270420230097599 27/04/2023 MD NASIM 3401002WL005161 MD NASIM 00048 BKID0004959 2736 2736 Processed 13/05/2023 1536230513 MD NASIM BANK OF INDIA(508505)
SubTotal 4104 4104
12 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG24270420230097586 27/04/2023 MD ASLAM 3401002WL005161 MD ASLAM 00078 CNRB0004895 2736 2736 Processed 13/05/2023 1536230512 MD ASLAM IDBI BANK(607095)
SubTotal 2736 2736
13 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24270420230097660 27/04/2023 ANJUM ARA 3401002WL005163 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536230524 MISS ANJUM ARA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24270420230097662 27/04/2023 TAHMINA KHATUN 3401002WL005163 TAHMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536230525 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
15 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24270420230097664 27/04/2023 ANJUM ARA 3401002WL005163 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536230526 Mrs. ANJUM ARA INDIAN BANK(607105)
SubTotal 4104 4104
16 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24270420230097639 27/04/2023 SABILA KHATOON 3401002WL005163 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536230484 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24270420230097587 27/04/2023 MOVINA KHATUN 3401002WL005161 MOVINA KHATUN 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1536230486 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24270420230097588 27/04/2023 RESHMA KHATUN 3401002WL005161 RESHMA KHATUN 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1536230485 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/264
(KESHA) 		3401002000NRG24270420230097641 27/04/2023 NURUL HODA 3401002WL005163 NURUL HODA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536230483 MR NURUL HODA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-001/326
(KESHA) 		3401002000NRG24270420230097643 27/04/2023 MD SAMRUL HODA 3401002WL005163 MD SAMRUL HODA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536230481 MR MD SAMRUL HODA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-015-001/34
(KESHA) 		3401002000NRG24270420230097645 27/04/2023 BABLU ORAON 3401002WL005163 BABLU ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536230482 MS BABLU ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24270420230097648 27/04/2023 KAMRUN NISHA 3401002WL005163 KAMRUN NISHA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536230511 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
23 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24270420230097657 27/04/2023 SOHANA KHATOON 3401002WL005163 SOHANA KHATOON 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1536230510 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG24270420230097584 27/04/2023 MD NAFRUDDIN 3401002WL005161 MD NAFRUDDIN 00462 UCBA0000803 2736 2736 Processed 13/05/2023 1536230471 MD NAFRUDIN UCO BANK(607066)
25 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24270420230097640 27/04/2023 SAYRA KHATUN 3401002WL005163 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230474 SAIYARA BANO UCO BANK(607066)
26 BERO JH-01-002-015-001/326
(KESHA) 		3401002000NRG24270420230097644 27/04/2023 UMAIMA SULTANA 3401002WL005163 UMAIMA SULTANA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230475 UMMAIMA SULTANA UCO BANK(607066)
27 BERO JH-01-002-015-001/331
(KESHA) 		3401002000NRG24270420230097589 27/04/2023 RANJAN PRASAD 3401002WL005161 RANJAN PRASAD 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230473 RANJAN PRASAD UCO BANK(607066)
28 BERO JH-01-002-015-001/364
(KESHA) 		3401002000NRG24270420230097592 27/04/2023 ESHAN MIYA 3401002WL005161 ESHAN MIYA 00462 UCBA0000803 2736 2736 Processed 13/05/2023 1536230472 MD EHSAN UCO BANK(607066)
29 BERO JH-01-002-015-001/587
(KESHA) 		3401002000NRG24270420230097597 27/04/2023 ARSI PRAWEEN 3401002WL005161 ARSI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230476 ARSI PRAWEEN UCO BANK(607066)
30 BERO JH-01-002-015-001/587
(KESHA) 		3401002000NRG24270420230097598 27/04/2023 TAUFIK UMAR 3401002WL005161 TAUFIK UMAR 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230477 Taufik Umar AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24270420230097649 27/04/2023 AJAJUL RAHMAN 3401002WL005163 AJAJUL RAHMAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230479 MR IJAJUL MIYA STATE BANK OF INDIA(508548)
32 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24270420230097650 27/04/2023 NAIMA KHATUN 3401002WL005163 NAIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230480 NAIMA KHATOON UCO BANK(607066)
33 BERO JH-01-002-015-001/77
(KESHA) 		3401002000NRG24270420230097651 27/04/2023 BIRSA ORAON 3401002WL005163 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536230478 BIRSA OROAN UCO BANK(607066)
SubTotal 16416 16416
34 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24270420230097652 27/04/2023 KHUDAN URAIN 3401002WL005163 KHUDAN URAIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230492 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
35 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24270420230097709 27/04/2023 SAVITRI ORAIN 3401002WL005165 SAVITRI ORAIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230489 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
36 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24270420230097655 27/04/2023 NAUSHAD ANSARI 3401002WL005163 NAUSHAD ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230501 NAUSHAD ANSARI SO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
37 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24270420230097654 27/04/2023 SAMSAD ANSARI 3401002WL005163 SAMSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230499 SHAMSHAD ANSARI S/O MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
38 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24270420230097656 27/04/2023 RUMANA KHATUN 3401002WL005163 RUMANA KHATUN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230498 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
39 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24270420230097658 27/04/2023 MUSTARI KHATOON 3401002WL005163 MUSTARI KHATOON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230491 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
40 BERO JH-01-002-015-002/653
(KESHA) 		3401002000NRG24270420230097659 27/04/2023 IMRANA KHATUN 3401002WL005163 IMRANA KHATUN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230507 IMRANA KHATUN UNION BANK OF INDIA(508500)
41 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24270420230097661 27/04/2023 KHURSHID ANSARI 3401002WL005163 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230497 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
42 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24270420230097663 27/04/2023 SAMIR ANSARI 3401002WL005163 SAMIR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230487 MR TAMIRANSARI NGOOF SAMIRANSARI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24270420230097601 27/04/2023 MD SHAHID ANSARI 3401002WL005161 MD SHAHID ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230494 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
44 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24270420230097665 27/04/2023 MANAUWAR HUSSAIN 3401002WL005163 MANAUWAR HUSSAIN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230490 MANOWAR HUSSAIN S/O MD ALI ANSARI UNION BANK OF INDIA(508500)
45 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24270420230097666 27/04/2023 SHAMMI NAJ 3401002WL005163 SHAMMI NAJ 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230500 SHAMMI NAJ WO MANAUVAR HUSSAIN UNION BANK OF INDIA(508500)
46 BERO JH-01-002-015-003/296
(KESHA) 		3401002000NRG24270420230097602 27/04/2023 SHAHJAHAN ANSARI 3401002WL005161 SHAHJAHAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230495 Shahjahan Ansari FINO PAYMENTS BANK LTD(608001)
47 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24270420230097667 27/04/2023 MANSUR ANSARI 3401002WL005163 MANSUR ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230496 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
48 BERO JH-01-002-015-003/300
(KESHA) 		3401002000NRG24270420230097603 27/04/2023 GULSHAN ARA 3401002WL005161 GULSHAN ARA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230493 GULSHAN ARA IDBI BANK(607095)
49 BERO JH-01-002-015-003/305
(KESHA) 		3401002000NRG24270420230097668 27/04/2023 IRFAN ANSARI 3401002WL005163 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230502 IRFAN ANSARI BANK OF INDIA(508505)
50 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24270420230097669 27/04/2023 SHAMAS PARVEEN 3401002WL005163 SHAMAS PARVEEN 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230488 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24270420230097604 27/04/2023 MD.MASUD RAJA 3401002WL005161 MD.MASUD RAJA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230504 Mr. MD MASUD RAZA INDIAN BANK(607105)
52 BERO JH-01-002-015-003/315
(KESHA) 		3401002000NRG24270420230097605 27/04/2023 GULFAN ANSARI 3401002WL005161 GULFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230505 GULFAN ANSARI UNION BANK OF INDIA(508500)
53 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24270420230097606 27/04/2023 MD. SAMSER ANSARI 3401002WL005161 MD. SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230506 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
54 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24270420230097670 27/04/2023 AFROJ ANSARI 3401002WL005163 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230503 AFROJ ANSARI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24270420230097607 27/04/2023 NUSRATH JAHA 3401002WL005161 NUSRATH JAHA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230509 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-015-003/352
(KESHA) 		3401002000NRG24270420230097608 27/04/2023 TARIQUE NAIYAR 3401002WL005161 TARIQUE NAIYAR 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536230508 Mr. TARIQUE NAIYAR INDIAN BANK(607105)
SubTotal 31464 31464
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_270423APB_FTO_64463 Bank of Baroda BARB0BEROXX BERO 17784
2 BERO JH3401002015_270423APB_FTO_64463 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002015_270423APB_FTO_64463 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002015_270423APB_FTO_64463 Indian Bank IDIB000I021 itki 4104
5 BERO JH3401002015_270423APB_FTO_64463 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002015_270423APB_FTO_64463 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002015_270423APB_FTO_64463 UCO Bank UCBA0000803 BERO 16416
8 BERO JH3401002015_270423APB_FTO_64463 Union Bank of India UBIN0535877 ITKI 31464

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