Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_270423APB_FTO_66127
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24270420230096399 27/04/2023 MOKHTAR KHAN 3401002WL005113 MOKHTAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535853939 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24270420230096446 27/04/2023 MD . IMTIYAJ ANSARI 3401002WL005114 MD . IMTIYAJ ANSARI 00048 BKID0004895 1368 1368 Processed 13/05/2023 1535853928 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24270420230096389 27/04/2023 ANAND SAHU 3401002WL005113 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853932 ANAND SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24270420230096390 27/04/2023 IRSAD ANSARI 3401002WL005113 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853930 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
5 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24270420230096392 27/04/2023 BUDHNI KHESS 3401002WL005113 BUDHNI KHESS 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853920 BUDHNI XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24270420230096393 27/04/2023 CHARVA ORAON 3401002WL005113 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853931 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24270420230096394 27/04/2023 PRATIMA XESS 3401002WL005113 PRATIMA XESS 00048 BKID0004959 228 228 Processed 13/05/2023 1535853914 PRATIMA XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24270420230096395 27/04/2023 ATWA LAKRA 3401002WL005113 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853919 ETWA LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24270420230096397 27/04/2023 BALO LAKRA 3401002WL005113 BALO LAKRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853927 BALO URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24270420230096396 27/04/2023 BIHARI LAKRA 3401002WL005113 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853917 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24270420230096400 27/04/2023 RUBINA KHATUN 3401002WL005113 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853918 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24270420230096401 27/04/2023 IJAD ANSARI 3401002WL005113 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853926 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24270420230096429 27/04/2023 SAFIK ANSARI 3401002WL005114 SAFIK ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853933 SAFIK ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24270420230096431 27/04/2023 NURJAHAN KHATUN 3401002WL005114 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853924 NOORJHAN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24270420230096436 27/04/2023 SALAIMUN KHATUN 3401002WL005114 SALAIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853921 SALAIMUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24270420230096438 27/04/2023 SHAMINA KHATUN 3401002WL005114 SHAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853925 SHAMINA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24270420230096439 27/04/2023 HASIMUN KHATUN 3401002WL005114 HASIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853929 HASIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24270420230096440 27/04/2023 SUFEDA KHATUN 3401002WL005114 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853922 SUFEDA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24270420230096442 27/04/2023 ALAM ANSARI 3401002WL005114 ALAM ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853923 ALAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24270420230096443 27/04/2023 ASMUN KHATOON 3401002WL005114 ASMUN KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535853916 ASMUN KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24270420230096405 27/04/2023 SANGITA KUJUR 3401002WL005113 SANGITA KUJUR 00048 BKID0004959 228 228 Processed 13/05/2023 1535853913 SANGITA KUJUR BANK OF INDIA(508505)
22 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24270420230096407 27/04/2023 REKHA ORAON 3401002WL005113 REKHA ORAON 00048 BKID0004959 228 228 Processed 13/05/2023 1535853915 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
23 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24270420230096403 27/04/2023 HASMUN KHATUN 3401002WL005113 HASMUN KHATUN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853934 HASMUN KHATUN CANARA BANK(508532)
24 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24250420230085457 27/04/2023 HALIMA KHATUN 3401002WL004620 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853906 HALIMA KHATUN CANARA BANK(508532)
25 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24270420230096441 27/04/2023 JASIM ANSARI 3401002WL005114 JASIM ANSARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853909 JASIM ANSARI CANARA BANK(508532)
26 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24270420230096444 27/04/2023 SABINA KHATOON 3401002WL005114 SABINA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853911 SABINA KHATOON CANARA BANK(508532)
27 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24270420230096445 27/04/2023 MATIRAN KHATUN 3401002WL005114 MATIRAN KHATUN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853907 MATIRAN KHATUN CANARA BANK(508532)
28 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24270420230096449 27/04/2023 NIRAJ KUMAR MAHTO 3401002WL005114 NIRAJ KUMAR MAHTO 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853912 NIRAJ KUMAR MAHTO UCO BANK(607066)
29 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24270420230096451 27/04/2023 JASINA KHATOON 3401002WL005114 JASINA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853908 Jasina Khatun BANK OF BARODA(606985)
30 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24270420230096404 27/04/2023 KIRAN TOPPO 3401002WL005113 KIRAN TOPPO 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535853910 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
31 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24270420230096391 27/04/2023 IMRAN ANSARI 3401002WL005113 IMRAN ANSARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535853935 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24270420230096450 27/04/2023 SIDIQUE ANSARI 3401002WL005114 SIDIQUE ANSARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535853904 SANIYA PERWEEN UCO BANK(607066)
33 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24270420230096406 27/04/2023 SHANTI TIRKEY 3401002WL005113 SHANTI TIRKEY 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535853905 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
34 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24270420230096402 27/04/2023 ISMAT PRAVEEN 3401002WL005113 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853903 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
35 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24270420230096427 27/04/2023 ROPNA ORAON 3401002WL005114 ROPNA ORAON 00462 UCBA0000803 228 228 Processed 13/05/2023 1535853900 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24270420230096428 27/04/2023 NURHASAN ANSARI 3401002WL005114 NURHASAN ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853937 MD NOORHASSAN ANSARI UCO BANK(607066)
37 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24270420230096432 27/04/2023 EDAN KHATUN 3401002WL005114 EDAN KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853901 IDAN KHATOON UCO BANK(607066)
38 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24270420230096435 27/04/2023 MD SALIM ANSARI 3401002WL005114 MD SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853938 MD SALIM ANSARI UCO BANK(607066)
39 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24270420230096437 27/04/2023 MAHMUD ANSARI 3401002WL005114 MAHMUD ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853936 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24250420230085456 27/04/2023 MUSTAK ANSARI 3401002WL004620 MUSTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853899 Mustak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24270420230096447 27/04/2023 MUNERA KHATOON 3401002WL005114 MUNERA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535853902 MUNERA KHATUN UCO BANK(607066)
SubTotal 9804 9804
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_270423APB_FTO_66127 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_270423APB_FTO_66127 BANK OF INDIA BKID0004895 PATHALDIHA 1368
3 BERO JH3401002013_270423APB_FTO_66127 BANK OF INDIA BKID0004959 BERO 23940
4 BERO JH3401002013_270423APB_FTO_66127 Canara Bank CNRB0004895 BERO 10944
5 BERO JH3401002013_270423APB_FTO_66127 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002013_270423APB_FTO_66127 UCO Bank UCBA0000803 BERO 9804

Download In Excel