Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_200423APB_FTO_40360
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) 		3401002000NRG24Z180420230045169 20/04/2023 MOKHTAR KHAN 3401002WL002480 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92826362 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z180420230045180 20/04/2023 MD . IMTIYAJ ANSARI 3401002WL002480 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 21/04/2023 S92826362 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z180420230045158 20/04/2023 ANAND SAHU 3401002WL002480 ANAND SAHU 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ANAND SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z180420230045159 20/04/2023 IRSAD ANSARI 3401002WL002480 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
5 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z180420230045161 20/04/2023 GABRIYAL XESS 3401002WL002480 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 GABRIEL XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z180420230045162 20/04/2023 BUDHNI KHESS 3401002WL002480 BUDHNI KHESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BUDHNI XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z180420230045163 20/04/2023 CHARVA ORAON 3401002WL002480 CHARVA ORAON 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z180420230045165 20/04/2023 PRATIMA XESS 3401002WL002480 PRATIMA XESS 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 PRATIMA XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z180420230045166 20/04/2023 ATWA LAKRA 3401002WL002480 ATWA LAKRA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ETWA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z180420230045167 20/04/2023 BIHARI LAKRA 3401002WL002480 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z180420230045170 20/04/2023 RUBINA KHATUN 3401002WL002480 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z180420230045171 20/04/2023 IJAD ANSARI 3401002WL002480 IJAD ANSARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z180420230045246 20/04/2023 SAFIK ANSARI 3401002WL002483 SAFIK ANSARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 SAFIK ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24Z180420230045174 20/04/2023 NURJAHAN KHATUN 3401002WL002480 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 NOORJHAN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24Z180420230045250 20/04/2023 SALAIMUN KHATUN 3401002WL002483 SALAIMUN KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 SALAIMUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z180420230045252 20/04/2023 SHAMINA KHATUN 3401002WL002483 SHAMINA KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 SHAMINA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24Z180420230045253 20/04/2023 HASIMUN KHATUN 3401002WL002483 HASIMUN KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 HASIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24Z180420230045254 20/04/2023 SUFEDA KHATUN 3401002WL002483 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 SUFEDA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z180420230045255 20/04/2023 ALAM ANSARI 3401002WL002483 ALAM ANSARI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ALAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z180420230045256 20/04/2023 ASMUN KHATOON 3401002WL002483 ASMUN KHATOON 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 ASMUN KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24Z200420230058379 20/04/2023 AJREMUN NISHA 3401002WL003115 AJREMUN NISHA 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 AJREMUN NISHA BANK OF INDIA(508505)
22 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z150420230029490 20/04/2023 SHIVLAL MAHTO 3401002WL001721 SHIVLAL MAHTO 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
23 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z180420230045258 20/04/2023 BASANTI DEVI 3401002WL002483 BASANTI DEVI 00048 BKID0004959 162 162 Processed 21/04/2023 S92826362 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
24 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z180420230045164 20/04/2023 SUKARMUNI XESS 3401002WL002480 SUKARMUNI XESS 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 SUKAMUNI XESS CANARA BANK(508532)
25 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24Z200420230058378 20/04/2023 HASMUN KHATUN 3401002WL003115 HASMUN KHATUN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 HASMUN KHATUN CANARA BANK(508532)
26 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24Z180420230045177 20/04/2023 JASIM ANSARI 3401002WL002480 JASIM ANSARI 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 JASIM ANSARI CANARA BANK(508532)
27 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z180420230045178 20/04/2023 SABINA KHATOON 3401002WL002480 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 SABINA KHATOON CANARA BANK(508532)
28 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z180420230045179 20/04/2023 MATIRAN KHATUN 3401002WL002480 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 MATIRAN KHATUN CANARA BANK(508532)
29 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z180420230045183 20/04/2023 NIRAJ KUMAR MAHTO 3401002WL002480 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 NIRAJ KUMAR MAHTO UCO BANK(607066)
30 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z180420230045185 20/04/2023 JASINA KHATOON 3401002WL002480 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 Jasina Khatun BANK OF BARODA(606985)
31 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z150420230029493 20/04/2023 NILIMA TIRKEY 3401002WL001721 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z180420230045257 20/04/2023 RAJ TANDAN 3401002WL002483 RAJ TANDAN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92826362 RAJ TANDAN CANARA BANK(508532)
SubTotal 1458 1458
33 BERO JH-01-002-013-003/1
(KARANJI) 		3401002000NRG24Z180420230045187 20/04/2023 SADHO DHAN 3401002WL002480 SADHO DHAN 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92826362 Sadho Dha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
34 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24Z200420230058380 20/04/2023 SUSHILA TIRKEY 3401002WL003115 SUSHILA TIRKEY 00354 PUNB0093900 162 162 Processed 21/04/2023 S92826362 Ms. SUSHILA TIRKEY INDIAN BANK(607105)
SubTotal 162 162
35 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z180420230045160 20/04/2023 IMRAN ANSARI 3401002WL002480 IMRAN ANSARI 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z200420230056486 20/04/2023 PUNAM TIRKEY 3401002WL003004 PUNAM TIRKEY 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
37 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z180420230045184 20/04/2023 SIDIQUE ANSARI 3401002WL002480 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 SANIYA PERWEEN UCO BANK(607066)
38 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24Z150420230029491 20/04/2023 VIBHA DEVI 3401002WL001721 VIBHA DEVI 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z150420230029494 20/04/2023 PRAFULL NATH TANDAN 3401002WL001721 PRAFULL NATH TANDAN 00415 SBIN0012618 162 162 Processed 21/04/2023 S92826362 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 810 810
40 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z200420230056487 20/04/2023 RASHMI TIRKEY 3401002WL003004 RASHMI TIRKEY 00415 SBIN0015346 162 162 Processed 21/04/2023 S92826362 MS RASHMI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z180420230045172 20/04/2023 ASIMA XESS 3401002WL002480 ASIMA XESS 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 ASIMA XESS UCO BANK(607066)
42 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z180420230045173 20/04/2023 NURHASAN ANSARI 3401002WL002480 NURHASAN ANSARI 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 MD NOORHASSAN ANSARI UCO BANK(607066)
43 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z180420230045175 20/04/2023 EDAN KHATUN 3401002WL002480 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 IDAN KHATOON UCO BANK(607066)
44 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z180420230045249 20/04/2023 MD SALIM ANSARI 3401002WL002483 MD SALIM ANSARI 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 MD SALIM ANSARI UCO BANK(607066)
45 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z180420230045251 20/04/2023 MAHMUD ANSARI 3401002WL002483 MAHMUD ANSARI 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z180420230045181 20/04/2023 MUNERA KHATOON 3401002WL002480 MUNERA KHATOON 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 MUNERA KHATUN UCO BANK(607066)
47 BERO JH-01-002-013-002/314
(KARANJI) 		3401002000NRG24Z150420230029492 20/04/2023 RAMBILAS RAM 3401002WL001721 RAMBILAS RAM 00462 UCBA0000803 162 162 Processed 21/04/2023 S92826362 RAMVILAS RAM UCO BANK(607066)
48 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24Z180420230045188 20/04/2023 NILI LAKRA 3401002WL002480 NILI LAKRA 00462 UCBA0000803 27 27 Processed 21/04/2023 S92826362 NILI LAKRA UCO BANK(607066)
SubTotal 1161 1161
49 BERO JH-01-002-013-002/330
(KARANJI) 		3401002000NRG24Z180420230045186 20/04/2023 NDAR MAHTO 3401002WL002480 NDAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S92826362 Mr. INDER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_200423APB_FTO_40360 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_200423APB_FTO_40360 BANK OF INDIA BKID0004895 PATHALDIHA 162
3 BERO JH3401002013_200423APB_FTO_40360 BANK OF INDIA BKID0004959 BERO 3402
4 BERO JH3401002013_200423APB_FTO_40360 Canara Bank CNRB0004895 BERO 1458
5 BERO JH3401002013_200423APB_FTO_40360 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
6 BERO JH3401002013_200423APB_FTO_40360 Punjab National Bank PUNB0093900 AGRORA COLONY 162
7 BERO JH3401002013_200423APB_FTO_40360 State Bank of India SBIN0012618 BERO 810
8 BERO JH3401002013_200423APB_FTO_40360 State Bank of India SBIN0015346 ITAKI 162
9 BERO JH3401002013_200423APB_FTO_40360 UCO Bank UCBA0000803 BERO 1161
10 BERO JH3401002013_200423APB_FTO_40360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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