Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_140324APB_FTO_996951
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-01-002-015-003/184
(KESHA) 		3401002000NRG24140320241815131 14/03/2024 NEJAM ANSARI 3401002WL112669 NEJAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103025293 NEJAM ANSARI SO YAD BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24140320241815129 14/03/2024 KALIM ANSARI 3401002WL112669 KALIM ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3103025299 Mr. KALIM ANSARI INDIAN BANK(607105)
3 BERO JH-01-002-015-003/332
(KESHA) 		3401002000NRG24140320241815134 14/03/2024 IRSHAD ANSARI 3401002WL112669 IRSHAD ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3103025301 Mr. IRSHAD ANSARI INDIAN BANK(607105)
4 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24120320241802325 14/03/2024 ASRUN KHATOON 3401002WL111978 ASRUN KHATOON 00176 IDIB000I021 228 228 Processed 19/04/2024 3103025292 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
5 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24140320241815126 14/03/2024 LALITA DEVI 3401002WL112669 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103025285 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-015-002/466
(KESHA) 		3401002000NRG24140320241815128 14/03/2024 SUGANTI DEVI 3401002WL112669 SUGANTI DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103025288 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 BERO JH-01-002-015-002/261
(KESHA) 		3401002000NRG24140320241815122 14/03/2024 GOPALA ORAON 3401002WL112669 GOPALA ORAON 00468 UBIN0535877 228 228 Processed 19/04/2024 3103025290 GOPAL ORAON SO LT TILA ORAON UNION BANK OF INDIA(508500)
8 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24140320241815125 14/03/2024 MANOJ MAHLI 3401002WL112669 MANOJ MAHLI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025289 MANOJ MAHALI IDBI BANK(607095)
9 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24140320241815127 14/03/2024 SUBAS DEVI 3401002WL112669 SUBAS DEVI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025300 SUBAS DEVI WO CHHEDI MAHLI UNION BANK OF INDIA(508500)
10 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24140320241815130 14/03/2024 SAMINA KHATOON 3401002WL112669 SAMINA KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025297 SAMINA KHATOON W/O KALIM ANSARI UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24140320241815132 14/03/2024 NESHAR AHMAD 3401002WL112669 NESHAR AHMAD 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025296 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24120320241802324 14/03/2024 MD SHAHID ANSARI 3401002WL111978 MD SHAHID ANSARI 00468 UBIN0535877 228 228 Processed 19/04/2024 3103025294 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
13 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24140320241815133 14/03/2024 PARWEZ ANSARI 3401002WL112669 PARWEZ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025295 Mr. PARWEZ ANSARI INDIAN BANK(607105)
14 BERO JH-01-002-015-003/515
(KESHA) 		3401002000NRG24140320241815135 14/03/2024 ARSAD ALI 3401002WL112669 ARSAD ALI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025291 ARSAD ALI U/G ABDUL RAZZAK UNION BANK OF INDIA(508500)
15 BERO JH-01-002-015-003/523
(KESHA) 		3401002000NRG24140320241815136 14/03/2024 RAKIB ANSARI 3401002WL112669 RAKIB ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025298 RAKIB ANSARI UNION BANK OF INDIA(508500)
16 BERO JH-01-002-015-003/572
(KESHA) 		3401002000NRG24140320241815137 14/03/2024 AFSAR ANSARI 3401002WL112669 AFSAR ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103025302 AFSAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 11400 11400
17 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24140320241815124 14/03/2024 BIJAY MAHLI 3401002WL112669 BIJAY MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103025286 MR VIJAY MAHLI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-015-002/268
(KESHA) 		3401002000NRG24140320241815123 14/03/2024 BINAY MAHLI 3401002WL112669 BINAY MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103025287 BINAY MAHLI S/O JAGTU MAHLI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_140324APB_FTO_996951 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002015_140324APB_FTO_996951 Indian Bank IDIB000I021 itki 2964
3 BERO JH3401002015_140324APB_FTO_996951 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002015_140324APB_FTO_996951 Union Bank of India UBIN0535877 ITKI 11400
5 BERO JH3401002015_140324APB_FTO_996951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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