Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_300124APB_FTO_911965
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24300120241616755 30/01/2024 ALOK SAHI 3401002WL099382 ALOK SAHI 00032 UTIB0001083 1368 1368 Processed 30/03/2024 2343430726 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24300120241616824 30/01/2024 RATI BHAGTAIN 3401002WL099387 RATI BHAGTAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343430715 RATI BHAGTAIN BANK OF BARODA(606985)
3 BERO JH-01-002-014-001/19
(KARKARI) 		3401002000NRG24300120241616828 30/01/2024 TARA DEVI 3401002WL099387 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343430713 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-014-001/411
(KARKARI) 		3401002000NRG24300120241616882 30/01/2024 MUKESH SAHU 3401002WL099393 MUKESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343430714 MUKESH SAHU BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24300120241617585 30/01/2024 TULSI LOHRA 3401002WL099434 TULSI LOHRA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2343430712 Mr. TULSI LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24300120241616753 30/01/2024 Mahadeo Oraon 3401002WL099382 Mahadeo Oraon 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343430729 MAHADEV ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24300120241617573 30/01/2024 MAGHU ORAON 3401002WL099433 MAGHU ORAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343430711 MAGHU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
8 BERO JH-01-002-005-005/111
(DORANDA) 		3401002000NRG24300120241617566 30/01/2024 SUKRA ORAON 3401002WL099433 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430718 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24300120241617568 30/01/2024 SHIVSHANKAR ORAON 3401002WL099433 SHIVSHANKAR ORAON 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430727 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/363
(DORANDA) 		3401002000NRG24300120241616825 30/01/2024 RAJKAPUR SAHU 3401002WL099387 RAJKAPUR SAHU 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430717 Mr. RAJ KAPOOR SAHU VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24300120241616826 30/01/2024 Dhaneshwar Sahu 3401002WL099387 Dhaneshwar Sahu 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430728 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-005/685
(DORANDA) 		3401002000NRG24300120241616827 30/01/2024 SONI DEVI 3401002WL099387 SONI DEVI 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430721 SONI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/26
(KARKARI) 		3401002000NRG24300120241616874 30/01/2024 SUKRA ORAON 3401002WL099392 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430719 SUKRA ORAON S/O CHHEDI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-014-001/42
(KARKARI) 		3401002000NRG24300120241616829 30/01/2024 ASHOK SAHU 3401002WL099387 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430716 ASHOK SAHU S/O-RAMSEWAK SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24300120241616883 30/01/2024 SANDHYA DEVI 3401002WL099393 SANDHYA DEVI 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430722 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24300120241616876 30/01/2024 JHARO DEVI 3401002WL099392 JHARO DEVI 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430723 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-001/56
(KARKARI) 		3401002000NRG24300120241616885 30/01/2024 DIPLAL SINGH 3401002WL099393 DIPLAL SINGH 00048 BKID0005899 1368 1368 Processed 30/03/2024 2343430720 DIPLAL SINGH S/O AKHAJ SINGH BANK OF INDIA(508505)
SubTotal 13680 13680
18 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24300120241617574 30/01/2024 MAHESH MUNDA 3401002WL099433 MAHESH MUNDA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343430710 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/610
(KARKARI) 		3401002000NRG24300120241616889 30/01/2024 BABLU ANSARI 3401002WL099393 BABLU ANSARI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343430709 BABLU ANSARI CANARA BANK(508532)
SubTotal 2736 2736
20 BERO JH-01-002-014-001/28
(KARKARI) 		3401002000NRG24300120241616875 30/01/2024 PRAKASH MUNDA 3401002WL099392 PRAKASH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430738 Mr. PRAKASH MUNDA S/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24300120241617571 30/01/2024 SANJAY SAHU 3401002WL099433 SANJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430740 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24300120241616830 30/01/2024 BIMLA DEVI 3401002WL099387 BIMLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430741 Mrs. BIMLA DEVI+PERMESHWER SAHU VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-001/77
(KARKARI) 		3401002000NRG24300120241617572 30/01/2024 SUNDAR SAHU 3401002WL099433 SUNDAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430698 Mr. SUNDAR SAHU S/O GANGA SAHU . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/4
(KARKARI) 		3401002000NRG24300120241616761 30/01/2024 HAJRA KHATUN 3401002WL099383 HAJRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430737 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/419
(KARKARI) 		3401002000NRG24300120241616762 30/01/2024 JAHIMAN KHATUN 3401002WL099383 JAHIMAN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430699 Mrs. JAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/446
(KARKARI) 		3401002000NRG24300120241617620 30/01/2024 JULEKHA KHATOON 3401002WL099437 JULEKHA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343430739 Mrs. JULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
27 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24300120241616887 30/01/2024 SADAB ANSARI 3401002WL099393 SADAB ANSARI 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343430724 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-014-005/619
(KARKARI) 		3401002000NRG24300120241616890 30/01/2024 CHANDE ORAON 3401002WL099393 CHANDE ORAON 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343430725 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
29 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24300120241617584 30/01/2024 RAUSHAN AARA 3401002WL099434 RAUSHAN AARA 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430745 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24300120241617586 30/01/2024 YEJAJ ANSARI 3401002WL099434 YEJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430706 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24300120241617623 30/01/2024 JAURA ORAON 3401002WL099437 JAURA ORAON 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430730 JAURA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24300120241617625 30/01/2024 IDRIS ANSARI 3401002WL099437 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430705 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24300120241616888 30/01/2024 MAJIBUL ANSARI 3401002WL099393 MAJIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430708 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-005/614
(KARKARI) 		3401002000NRG24300120241616763 30/01/2024 AJMERUN KHATOON 3401002WL099383 AJMERUN KHATOON 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430707 MRS AJMERUN KHATOON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24300120241616892 30/01/2024 MOBARAK ANSARI 3401002WL099393 MOBARAK ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343430731 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
36 BERO JH-01-002-005-005/113
(DORANDA) 		3401002000NRG24300120241617567 30/01/2024 LAYTER BHAGAT 3401002WL099433 LAYTER BHAGAT 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430735 SUKHDEO ORAON BANK OF BARODA(606985)
37 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24300120241616884 30/01/2024 BAJRANG SAHU 3401002WL099393 BAJRANG SAHU 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430734 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-014-002/570
(KARKARI) 		3401002000NRG24300120241616754 30/01/2024 SOURABH SAHI 3401002WL099382 SOURABH SAHI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430703 MR SAURABH SAHI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24300120241617621 30/01/2024 GULSHAN KHATUN 3401002WL099437 GULSHAN KHATUN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430732 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24300120241617622 30/01/2024 GULEJA KHATUN 3401002WL099437 GULEJA KHATUN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430733 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-014-005/618
(KARKARI) 		3401002000NRG24300120241617626 30/01/2024 LILKU ORAON 3401002WL099437 LILKU ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343430704 MR LILKU ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
42 BERO JH-01-002-005-005/146
(DORANDA) 		3401002000NRG24300120241617569 30/01/2024 SITA KUMARI 3401002WL099433 SITA KUMARI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343430697 SITA KUMARI UCO BANK(607066)
43 BERO JH-01-002-014-003/16
(KARKARI) 		3401002000NRG24300120241616877 30/01/2024 JITWAHAN ORAON 3401002WL099392 JITWAHAN ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343430744 JITWAHAN ORAON UCO BANK(607066)
44 BERO JH-01-002-014-005/620
(KARKARI) 		3401002000NRG24300120241616891 30/01/2024 ASFAK ANSARI 3401002WL099393 ASFAK ANSARI 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343430743 Asfak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
45 BERO JH-01-002-014-001/59
(KARKARI) 		3401002000NRG24300120241616886 30/01/2024 ISHWAR SAHU 3401002WL099393 ISHWAR SAHU 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2343430742 ISWAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
46 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24300120241617570 30/01/2024 SANJAY KUMAR SAHU 3401002WL099433 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343430736 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24300120241616752 30/01/2024 PUNAM DEVI 3401002WL099382 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343430701 PUNAM DEVI UCO BANK(607066)
48 BERO JH-01-002-014-005/110
(KARKARI) 		3401002000NRG24300120241616760 30/01/2024 FATMA KHATOON 3401002WL099383 FATMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343430702 MRS FATMA BIBI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24300120241617624 30/01/2024 HUSSAIN ANSARI 3401002WL099437 HUSSAIN ANSARI 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2343430700 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_300124APB_FTO_911965 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 1368
2 BERO JH3401002014_300124APB_FTO_911965 Bank of Baroda BARB0BEROXX BERO 5472
3 BERO JH3401002014_300124APB_FTO_911965 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002014_300124APB_FTO_911965 BANK OF INDIA BKID0005899 JHIKO CHATTI 13680
5 BERO JH3401002014_300124APB_FTO_911965 Canara Bank CNRB0004895 BERO 2736
6 BERO JH3401002014_300124APB_FTO_911965 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9576
7 BERO JH3401002014_300124APB_FTO_911965 Punjab National Bank PUNB0976000 BERO RANCHI 2736
8 BERO JH3401002014_300124APB_FTO_911965 State Bank of India SBIN0006304 TANGERBANSLI 9576
9 BERO JH3401002014_300124APB_FTO_911965 State Bank of India SBIN0012618 BERO 8208
10 BERO JH3401002014_300124APB_FTO_911965 UCO Bank UCBA0000803 BERO 4104
11 BERO JH3401002014_300124APB_FTO_911965 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
12 BERO JH3401002014_300124APB_FTO_911965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4788

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