Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_190623APB_FTO_256095
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-01-002-001-002/1223
(BERO) 		3401002000NRG24190620230492483 19/06/2023 SUNIL ORAON 3401002WL026843 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2804030628 Sunil Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-001-002/319
(BERO) 		3401002000NRG24190620230492485 19/06/2023 SOMRA ORAON 3401002WL026843 SOMRA ORAON 00045 BARB0BEROXX 228 228 Processed 27/06/2023 2804030625 SOMRA ORAON SO ETAVA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-001-002/605
(BERO) 		3401002000NRG24170620230485757 19/06/2023 AKANCHA TIRKEY 3401002WL026487 AKANCHA TIRKEY 00045 BARB0BEROXX 1824 1824 Processed 27/06/2023 2804030627 AKANCHA TIRKEY UCO BANK(607066)
4 BERO JH-01-002-015-001/5
(KESHA) 		3401002000NRG24190620230492491 19/06/2023 AMIT RAM 3401002WL026843 AMIT RAM 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2804030626 Amit Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
5 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24190620230492479 19/06/2023 KARTIK GOPE 3401002WL026843 KARTIK GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030604 DIPAK KUMAR BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24190620230492480 19/06/2023 PHULO DEVI 3401002WL026843 PHULO DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030609 FULO DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24190620230492386 19/06/2023 RASID ANSARI 3401002WL026841 RASID ANSARI 00048 BKID0004959 228 228 Processed 27/06/2023 2804030616 RASHID ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24190620230492388 19/06/2023 HASIBON KHATOON 3401002WL026841 HASIBON KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030611 HASIBUN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24190620230492387 19/06/2023 MD. SEHBAN ANSARI 3401002WL026841 MD. SEHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030613 MD.SEHBAN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24190620230492390 19/06/2023 FAGAN DEVI 3401002WL026841 FAGAN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030620 FHAGN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24190620230492389 19/06/2023 RAMESH GOPE 3401002WL026841 RAMESH GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030612 RAMESH GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24170620230485756 19/06/2023 JAHA ARA 3401002WL026487 JAHA ARA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030619 JAHA ARA W/O FUBAN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24170620230485755 19/06/2023 KURBAN ANSARI 3401002WL026487 KURBAN ANSARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030615 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-001-001/136
(BERO) 		3401002000NRG24190620230492391 19/06/2023 JITNI ORAON 3401002WL026841 JITNI ORAON 00048 BKID0004959 228 228 Processed 27/06/2023 2804030614 JITNI ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24190620230492392 19/06/2023 AJMAT ANSARI 3401002WL026841 AJMAT ANSARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030607 AJMAT ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24190620230492393 19/06/2023 SAMIDAN KHATOON 3401002WL026841 SAMIDAN KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030608 SAMIDAN KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24190620230492540 19/06/2023 MADHURI KHALKHO 3401002WL026845 MADHURI KHALKHO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030623 MADHURI KHALKHO CANARA BANK(508532)
18 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24190620230492395 19/06/2023 CHOTAN ORAIN 3401002WL026841 CHOTAN ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030622 CHOTAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24190620230492396 19/06/2023 MANOJ ORAON 3401002WL026841 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030621 MANOJ ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-001-002/100
(BERO) 		3401002000NRG24190620230492481 19/06/2023 SOMRA ORAON 3401002WL026843 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030618 Somra Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-001-002/1013
(BERO) 		3401002000NRG24190620230492397 19/06/2023 VISHWANATH ORAON 3401002WL026841 VISHWANATH ORAON 00048 BKID0004959 228 228 Processed 27/06/2023 2804030624 VISHWANATH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-001-002/625
(BERO) 		3401002000NRG24190620230492486 19/06/2023 DILIP KUMAR 3401002WL026843 DILIP KUMAR 00048 BKID0004959 228 228 Processed 27/06/2023 2804030610 DILIP KUMAR BANK OF INDIA(508505)
23 BERO JH-01-002-015-001/138
(KESHA) 		3401002000NRG24190620230492487 19/06/2023 BHUNESHWAR ORAON 3401002WL026843 BHUNESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030617 BHUNESHWAR ORAON CANARA BANK(508532)
24 BERO JH-01-002-015-001/19
(KESHA) 		3401002000NRG24190620230492488 19/06/2023 CHARO ORAON 3401002WL026843 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2804030606 CHARO ORAON BANK OF INDIA(508505)
SubTotal 22800 22800
25 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24190620230492489 19/06/2023 ANIL SAHU 3401002WL026843 ANIL SAHU 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2804030603 ANIL SAHU CANARA BANK(508532)
26 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24190620230492490 19/06/2023 MINI DEVI 3401002WL026843 MINI DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2804030605 MINI DEVI WO ANIL SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
27 BERO JH-01-002-001-002/103
(BERO) 		3401002000NRG24190620230492482 19/06/2023 MANGRA BHAGAT 3401002WL026843 MANGRA BHAGAT 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2804030600 MR MANGRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24190620230492394 19/06/2023 ABDUL RAHMAN 3401002WL026841 ABDUL RAHMAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2804030602 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24190620230492484 19/06/2023 ATO TIRKEY 3401002WL026843 ATO TIRKEY 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2804030601 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_190623APB_FTO_256095 Bank of Baroda BARB0BEROXX BERO 4788
2 BERO JH3401002001_190623APB_FTO_256095 BANK OF INDIA BKID0004959 BERO 22800
3 BERO JH3401002001_190623APB_FTO_256095 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002001_190623APB_FTO_256095 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002001_190623APB_FTO_256095 UCO Bank UCBA0000803 BERO 2736

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