Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_030523APB_FTO_84501
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-01-002-015-001/360
(KESHA) 		3401002000NRG24030520230127298 03/05/2023 MD JAWED 3401002WL006850 MD JAWED 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1632377358 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-015-003/351
(KESHA) 		3401002000NRG24020520230122227 03/05/2023 SUHAIL ABBAS 3401002WL006590 SUHAIL ABBAS 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632377359 Mr. Suhail Abbas INDIAN BANK(607105)
SubTotal 1368 1368
3 BERO JH-01-002-015-003/65
(KESHA) 		3401002000NRG24020520230122231 03/05/2023 ALIMUDIN ANSARI 3401002WL006590 ALIMUDIN ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632377360 ALIMUDDIN ANSARI SO SAMID ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
4 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24020520230122217 03/05/2023 MD SHAHID ANSARI 3401002WL006590 MD SHAHID ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377365 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
5 BERO JH-01-002-015-003/296
(KESHA) 		3401002000NRG24020520230122218 03/05/2023 SHAHJAHAN ANSARI 3401002WL006590 SHAHJAHAN ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377366 Shahjahan Ansari FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-015-003/300
(KESHA) 		3401002000NRG24020520230122219 03/05/2023 GULSHAN ARA 3401002WL006590 GULSHAN ARA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377363 GULSHAN ARA IDBI BANK(607095)
7 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24020520230122220 03/05/2023 MD.MASUD RAJA 3401002WL006590 MD.MASUD RAJA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377368 Mr. MD MASUD RAZA INDIAN BANK(607105)
8 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24020520230122221 03/05/2023 SAMSAD ANSARI 3401002WL006590 SAMSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377367 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
9 BERO JH-01-002-015-003/315
(KESHA) 		3401002000NRG24020520230122222 03/05/2023 GULFAN ANSARI 3401002WL006590 GULFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377353 GULFAN ANSARI UNION BANK OF INDIA(508500)
10 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24020520230122223 03/05/2023 MD. SAMSER ANSARI 3401002WL006590 MD. SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377354 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24020520230122224 03/05/2023 NAUSAD ANSARI 3401002WL006590 NAUSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377364 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24020520230122225 03/05/2023 AFSARI BEGAM 3401002WL006590 AFSARI BEGAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377355 AFSARI BEGAM UNION BANK OF INDIA(508500)
13 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24020520230122226 03/05/2023 HASINA PRAVIN 3401002WL006590 HASINA PRAVIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377357 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-015-003/352
(KESHA) 		3401002000NRG24020520230122228 03/05/2023 TARIQUE NAIYAR 3401002WL006590 TARIQUE NAIYAR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377356 Mr. Tarique Naiyar INDIAN BANK(607105)
15 BERO JH-01-002-015-003/516
(KESHA) 		3401002000NRG24020520230122229 03/05/2023 MD. SADIK ANSARI 3401002WL006590 MD. SADIK ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377361 MD SADIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-015-003/57
(KESHA) 		3401002000NRG24020520230122230 03/05/2023 MUNERA KHATOON 3401002WL006590 MUNERA KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632377362 MUNERA KAHTUN W/O SAKIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 17784 17784
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_030523APB_FTO_84501 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002015_030523APB_FTO_84501 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002015_030523APB_FTO_84501 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002015_030523APB_FTO_84501 Union Bank of India UBIN0535877 ITKI 17784

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