Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_190523APB_FTO_142268
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-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z190520230241982 19/05/2023 PINKI DEVI 3401002WL013078 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z190520230241984 19/05/2023 SAMSUL ANSARI 3401002WL013078 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Samsul Ansari BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24Z190520230241988 19/05/2023 MUNNA ANSARI 3401002WL013078 MUNNA ANSARI 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Munna Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z190520230242005 19/05/2023 MUSTAKIM ANSARI 3401002WL013078 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Mustakim Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z190520230242006 19/05/2023 JUGESA KHATOON 3401002WL013078 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Jugesa Khatoon BANK OF BARODA(606985)
6 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24Z190520230242007 19/05/2023 SHOHAN LOHRA 3401002WL013078 SHOHAN LOHRA 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Sohan Lohra BANK OF BARODA(606985)
SubTotal 972 972
7 BERO JH-01-002-014-001/439
(KARKARI) 		3401002000NRG24Z190520230242873 19/05/2023 KHUSHBOO KUMARI 3401002WL013112 KHUSHBOO KUMARI 00048 BKID0004918 162 162 Processed 20/05/2023 S28035795 KHUSBOO KUMARI D/O ASHOK SAHU BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24Z190520230241971 19/05/2023 SALMA PRAWEEN 3401002WL013078 SALMA PRAWEEN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-014-005/200
(KARKARI) 		3401002000NRG24Z190520230241974 19/05/2023 AKBUL ANSARI 3401002WL013078 AKBUL ANSARI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 AKBUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24Z190520230241983 19/05/2023 JABED ANSARI 3401002WL013078 JABED ANSARI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 JABED ANSARI BANK OF INDIA(508505)
SubTotal 486 486
11 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z190520230241962 19/05/2023 MUSTAK ANSARI 3401002WL013078 MUSTAK ANSARI 00048 BKID0005899 162 162 Processed 20/05/2023 S28035795 MUSTAK ANSARI S/O SHAHID ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-014-002/87
(KARKARI) 		3401002000NRG24Z190520230241967 19/05/2023 SURAJMUNI KUMARI 3401002WL013078 SURAJMUNI KUMARI 00048 BKID0005899 324 324 Processed 20/05/2023 S28035795 SURAJMUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
13 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24Z190520230241975 19/05/2023 SALO DEVI 3401002WL013078 SALO DEVI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 SALO DEVI CANARA BANK(508532)
14 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24Z190520230241979 19/05/2023 SAMIM ANSARI 3401002WL013078 SAMIM ANSARI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 SAMIM ANSARI CANARA BANK(508532)
15 BERO JH-01-002-014-005/489
(KARKARI) 		3401002000NRG24Z190520230242004 19/05/2023 BASIR ANSARI 3401002WL013078 BASIR ANSARI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 BASIR ANSARI CANARA BANK(508532)
16 BERO JH-01-002-014-005/548
(KARKARI) 		3401002000NRG24Z190520230242009 19/05/2023 EMDAD ANSARI 3401002WL013078 EMDAD ANSARI 00078 CNRB0004895 162 162 Processed 20/05/2023 S28035795 IMDAD ANSARI CANARA BANK(508532)
SubTotal 648 648
17 BERO JH-01-002-014-001/470
(KARKARI) 		3401002000NRG24Z190520230242874 19/05/2023 SARITA DEVI 3401002WL013112 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24Z190520230242875 19/05/2023 RUPAN DEVI 3401002WL013112 RUPAN DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/61
(KARKARI) 		3401002000NRG24Z190520230241965 19/05/2023 TASLIM ANSARI 3401002WL013078 TASLIM ANSARI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. TASLIM ANSARI S/O AZIZ ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24Z190520230241969 19/05/2023 RABINA KHATOON 3401002WL013078 RABINA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
21 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24Z190520230241972 19/05/2023 SAHANAAZ KHATOON 3401002WL013078 SAHANAAZ KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24Z190520230241973 19/05/2023 JANATUN KHATOON 3401002WL013078 JANATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24Z190520230241977 19/05/2023 MANTORNI DEVI 3401002WL013078 MANTORNI DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z190520230241978 19/05/2023 HALIMA KHATOON 3401002WL013078 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24Z190520230241980 19/05/2023 JAINUL ANSARI 3401002WL013078 JAINUL ANSARI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z190520230241989 19/05/2023 TETRI DEVI 3401002WL013078 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/430
(KARKARI) 		3401002000NRG24Z190520230241990 19/05/2023 JAUNI ORAIN 3401002WL013078 JAUNI ORAIN 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MRS JAUNI ORAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-014-005/441
(KARKARI) 		3401002000NRG24Z190520230241994 19/05/2023 SHAMIM KHAN 3401002WL013078 SHAMIM KHAN 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. SHAMIM KHAN S/O NEZAM KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24Z190520230241995 19/05/2023 SABIHA KHATOON 3401002WL013078 SABIHA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-005/446
(KARKARI) 		3401002000NRG24Z190520230241996 19/05/2023 JULEKHA KHATOON 3401002WL013078 JULEKHA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. JULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24Z190520230242000 19/05/2023 HUSSAIN ANSARI 3401002WL013078 HUSSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24Z190520230242002 19/05/2023 MAIMUN KHATUN 3401002WL013078 MAIMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24Z190520230242003 19/05/2023 MD HASAN ANSARI 3401002WL013078 MD HASAN ANSARI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-005/57
(KARKARI) 		3401002000NRG24Z190520230242010 19/05/2023 JEBA KHATOON 3401002WL013078 JEBA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MRS JEBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
35 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24Z190520230241986 19/05/2023 SAMIDA KHATUN 3401002WL013078 SAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24Z190520230241987 19/05/2023 RAUSHAN AARA 3401002WL013078 RAUSHAN AARA 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24Z190520230241991 19/05/2023 LODO ORAON 3401002WL013078 LODO ORAON 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z190520230241992 19/05/2023 YEJAJ ANSARI 3401002WL013078 YEJAJ ANSARI 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-014-005/449
(KARKARI) 		3401002000NRG24Z190520230241999 19/05/2023 ROJNI KHATUN 3401002WL013078 ROJNI KHATUN 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MISS ROJNI KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z190520230242001 19/05/2023 IDRIS ANSARI 3401002WL013078 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24Z190520230242008 19/05/2023 LAILA KHATOON 3401002WL013078 LAILA KHATOON 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24Z190520230242011 19/05/2023 MAJIBUL ANSARI 3401002WL013078 MAJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z190520230242018 19/05/2023 MOBARAK ANSARI 3401002WL013078 MOBARAK ANSARI 00415 SBIN0006304 162 162 Processed 20/05/2023 S28035795 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
44 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24Z190520230242870 19/05/2023 PRAKASH SAHU 3401002WL013112 PRAKASH SAHU 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
45 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24Z190520230242872 19/05/2023 BAJRANG SAHU 3401002WL013112 BAJRANG SAHU 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-014-001/436
(KARKARI) 		3401002000NRG24Z190520230241960 19/05/2023 SABIR ANSARI 3401002WL013078 SABIR ANSARI 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-014-001/67
(KARKARI) 		3401002000NRG24Z190520230242876 19/05/2023 DABLU KUMAR SAHU 3401002WL013112 DABLU KUMAR SAHU 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MR DABLU KUMAR SAHU STATE BANK OF INDIA(508548)
48 BERO JH-01-002-014-005/440
(KARKARI) 		3401002000NRG24Z190520230241993 19/05/2023 JARINA KHATOON 3401002WL013078 JARINA KHATOON 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24Z190520230241997 19/05/2023 GULSHAN KHATUN 3401002WL013078 GULSHAN KHATUN 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24Z190520230241998 19/05/2023 GULEJA KHATUN 3401002WL013078 GULEJA KHATUN 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-014-005/68
(KARKARI) 		3401002000NRG24Z190520230242017 19/05/2023 BOLO ORAON 3401002WL013078 BOLO ORAON 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MR BOLO ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
52 BERO JH-01-002-014-005/111
(KARKARI) 		3401002000NRG24Z190520230241968 19/05/2023 ISLAM ANSARI 3401002WL013078 ISLAM ANSARI 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z190520230241970 19/05/2023 USTAK ANSARI 3401002WL013078 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 USTAK ANSARI UCO BANK(607066)
54 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z190520230242016 19/05/2023 YUNUS ANSARI 3401002WL013078 YUNUS ANSARI 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
55 BERO JH-01-002-014-001/394
(KARKARI) 		3401002000NRG24Z190520230242871 19/05/2023 SONI DEVI 3401002WL013112 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 SONI DEVI W/O PRAKASH SAHU . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z190520230241961 19/05/2023 FARIDA KHATUN 3401002WL013078 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-014-001/507
(KARKARI) 		3401002000NRG24Z190520230241963 19/05/2023 AMIN ANSARI 3401002WL013078 AMIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. AMIN ANSARI VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-014-001/529
(KARKARI) 		3401002000NRG24Z190520230241964 19/05/2023 CHANGEJ ANSARI 3401002WL013078 CHANGEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. CHANGEJ ANSARI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24Z190520230241976 19/05/2023 ZUMMAN ANSARI 3401002WL013078 ZUMMAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24Z190520230241985 19/05/2023 RAJIDAN KHATOON 3401002WL013078 RAJIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z190520230242015 19/05/2023 MUSHARRAF ANSARI 3401002WL013078 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_190523APB_FTO_142268 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002014_190523APB_FTO_142268 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 BERO JH3401002014_190523APB_FTO_142268 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002014_190523APB_FTO_142268 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
5 BERO JH3401002014_190523APB_FTO_142268 Canara Bank CNRB0004895 BERO 648
6 BERO JH3401002014_190523APB_FTO_142268 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2916
7 BERO JH3401002014_190523APB_FTO_142268 State Bank of India SBIN0006304 TANGERBANSLI 1458
8 BERO JH3401002014_190523APB_FTO_142268 State Bank of India SBIN0012618 BERO 1296
9 BERO JH3401002014_190523APB_FTO_142268 UCO Bank UCBA0000803 BERO 486
10 BERO JH3401002014_190523APB_FTO_142268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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