Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_120823APB_FTO_434137
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-01-002-014-001/430
(KARKARI) 		3401002000NRG24Z110820230870664 12/08/2023 RAJESH SAHU 3401002WL049155 RAJESH SAHU 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 RAJESH SAHU BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z110820230870670 12/08/2023 PINKI DEVI 3401002WL049155 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z110820230870734 12/08/2023 SAMSUL ANSARI 3401002WL049158 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Samsul Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24Z110820230870591 12/08/2023 MUNNA ANSARI 3401002WL049152 MUNNA ANSARI 00045 BARB0BEROXX 324 324 Processed 20/08/2023 S91586997 Munna Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z110820230870677 12/08/2023 MUSTAKIM ANSARI 3401002WL049155 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Mustakim Ansari BANK OF BARODA(606985)
6 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z110820230870678 12/08/2023 JUGESA KHATOON 3401002WL049155 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 1134 1134
7 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24Z110820230870663 12/08/2023 BALKI DEVI 3401002WL049155 BALKI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BALKI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/430
(KARKARI) 		3401002000NRG24Z110820230870665 12/08/2023 SIMA DEVI 3401002WL049155 SIMA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SIMA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z110820230870666 12/08/2023 SIDDIK ANSARI 3401002WL049155 SIDDIK ANSARI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z110820230870634 12/08/2023 Sweta Devi 3401002WL049154 Sweta Devi 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 378 378
11 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24Z110820230870626 12/08/2023 ANIL DOMRA 3401002WL049154 ANIL DOMRA 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 ANIL DOMRA BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z110820230870662 12/08/2023 RAVINDRA KUMAR SAHU 3401002WL049155 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24Z110820230870628 12/08/2023 MAHABIR SAHU 3401002WL049154 MAHABIR SAHU 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 MAHABIR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z110820230870630 12/08/2023 ASHA DEVI 3401002WL049154 ASHA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z110820230870633 12/08/2023 SANJU DEVI 3401002WL049154 SANJU DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SANJU DEVI BANK OF INDIA(508505)
SubTotal 810 810
16 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24Z110820230870588 12/08/2023 SALO DEVI 3401002WL049152 SALO DEVI 00078 CNRB0004895 324 324 Processed 20/08/2023 S91586997 SALO DEVI CANARA BANK(508532)
17 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24Z110820230870590 12/08/2023 SAMIM ANSARI 3401002WL049152 SAMIM ANSARI 00078 CNRB0004895 324 324 Processed 20/08/2023 S91586997 SAMIM ANSARI CANARA BANK(508532)
SubTotal 648 648
18 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z110820230870629 12/08/2023 LILA LAL SAHU 3401002WL049154 LILA LAL SAHU 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z110820230870632 12/08/2023 KRISHANA KUMAR 3401002WL049154 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 KRISHNA KUMAR IDBI BANK(607095)
20 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z110820230870668 12/08/2023 LALINDRA SAHU 3401002WL049155 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24Z110820230870635 12/08/2023 GANGI ORAIN 3401002WL049154 GANGI ORAIN 00197 BKID0JHARGB 27 27 Processed 20/08/2023 S91586997 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-002/473
(KARKARI) 		3401002000NRG24Z110820230870636 12/08/2023 KAMALA KUJUR 3401002WL049154 KAMALA KUJUR 00197 BKID0JHARGB 27 27 Processed 20/08/2023 S91586997 KAMALA KUJUR W/O SANJAY ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24Z110820230870587 12/08/2023 JANATUN KHATOON 3401002WL049152 JANATUN KHATOON 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586997 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z110820230870733 12/08/2023 HALIMA KHATOON 3401002WL049158 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z110820230870672 12/08/2023 TETRI DEVI 3401002WL049155 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24Z110820230870592 12/08/2023 SABIHA KHATOON 3401002WL049152 SABIHA KHATOON 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586997 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/446
(KARKARI) 		3401002000NRG24Z110820230870593 12/08/2023 JULEKHA KHATOON 3401002WL049152 JULEKHA KHATOON 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586997 Mrs. JULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24Z110820230870676 12/08/2023 MD HASAN ANSARI 3401002WL049155 MD HASAN ANSARI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
29 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24Z110820230870680 12/08/2023 SADAB ANSARI 3401002WL049155 SADAB ANSARI 00354 PUNB0976000 162 162 Processed 20/08/2023 S91586997 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z110820230870731 12/08/2023 GOURI ORAIN 3401002WL049158 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24Z110820230870671 12/08/2023 SAMIDA KHATUN 3401002WL049155 SAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z110820230870673 12/08/2023 YEJAJ ANSARI 3401002WL049155 YEJAJ ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z110820230870674 12/08/2023 IDRIS ANSARI 3401002WL049155 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z110820230870684 12/08/2023 MOBARAK ANSARI 3401002WL049155 MOBARAK ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
35 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z110820230870661 12/08/2023 RESHAM DEVI 3401002WL049155 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z110820230870732 12/08/2023 USTAK ANSARI 3401002WL049158 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 USTAK ANSARI UCO BANK(607066)
37 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z110820230870675 12/08/2023 AFROJ ANSARI 3401002WL049155 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 AFROJ ANSARI UCO BANK(607066)
38 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z110820230870683 12/08/2023 YUNUS ANSARI 3401002WL049155 YUNUS ANSARI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
39 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24Z110820230870589 12/08/2023 ZUMMAN ANSARI 3401002WL049152 ZUMMAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586997 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-005/464
(KARKARI) 		3401002000NRG24Z110820230870594 12/08/2023 HUSSAIN ANSARI 3401002WL049152 HUSSAIN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586997 Mr. HUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24Z110820230870679 12/08/2023 FIROJ ANSARI 3401002WL049155 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 FIROJ ANSARI UCO BANK(607066)
42 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z110820230870681 12/08/2023 KULDEEP LOHRA 3401002WL049155 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
43 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z110820230870682 12/08/2023 MUSHARRAF ANSARI 3401002WL049155 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_120823APB_FTO_434137 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002014_120823APB_FTO_434137 BANK OF INDIA BKID0004959 BERO 378
3 BERO JH3401002014_120823APB_FTO_434137 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
4 BERO JH3401002014_120823APB_FTO_434137 Canara Bank CNRB0004895 BERO 648
5 BERO JH3401002014_120823APB_FTO_434137 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1998
6 BERO JH3401002014_120823APB_FTO_434137 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002014_120823APB_FTO_434137 State Bank of India SBIN0006304 TANGERBANSLI 810
8 BERO JH3401002014_120823APB_FTO_434137 State Bank of India SBIN0012618 BERO 162
9 BERO JH3401002014_120823APB_FTO_434137 UCO Bank UCBA0000803 BERO 486
10 BERO JH3401002014_120823APB_FTO_434137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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