Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_130423APB_FTO_16076
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-01-002-015-001/486
(KESHA) 		3401002000NRG24110420230011562 13/04/2023 MD MANJAR ALAM 3401002WL000680 MD MANJAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477932881 MD MANJAR ALAM BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24120420230017895 13/04/2023 MD RAJU 3401002WL000997 MD RAJU 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477932886 MD RAJU BANK OF BARODA(606985)
3 BERO JH-01-002-015-003/174
(KESHA) 		3401002000NRG24110420230011566 13/04/2023 MUSLIM ANSARI 3401002WL000680 MUSLIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477932884 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
4 BERO JH-01-002-015-003/184
(KESHA) 		3401002000NRG24110420230011569 13/04/2023 NEJAM ANSARI 3401002WL000680 NEJAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477932882 NEJAM ANSARI SO YAD ALI ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-015-003/186
(KESHA) 		3401002000NRG24110420230011570 13/04/2023 ABDUL RAJAK ANSARI 3401002WL000680 ABDUL RAJAK ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477932883 MR ANASRAZA NGOOF ABDULRAJAKANSARI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-015-003/75
(KESHA) 		3401002000NRG24110420230011578 13/04/2023 SAUKAT ANSARI 3401002WL000680 SAUKAT ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1477932887 SAUKAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 BERO JH-01-002-015-001/392
(KESHA) 		3401002000NRG24120420230017892 13/04/2023 MD IMDAD 3401002WL000997 MD IMDAD 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477932865 IMDAD MIYAN BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24120420230017885 13/04/2023 FATMA KHATUN 3401002WL000997 FATMA KHATUN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477932864 FATMA KHATUN CANARA BANK(508532)
9 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24120420230017887 13/04/2023 MD NUMAN RASID 3401002WL000997 MD NUMAN RASID 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477932863 MD NUMAN RASHID BANK OF BARODA(606985)
10 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24120420230017888 13/04/2023 HARUN RASID 3401002WL000997 HARUN RASID 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477932862 HARUN RASHID CANARA BANK(508532)
11 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24120420230017893 13/04/2023 MD GUFRAN 3401002WL000997 MD GUFRAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477932866 MD. GUFRAN BANK OF INDIA(508505)
12 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24120420230017896 13/04/2023 SAHANA PARWEEN 3401002WL000997 SAHANA PARWEEN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477932877 SAHANA PARWEEN CANARA BANK(508532)
SubTotal 6840 6840
13 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24110420230011567 13/04/2023 KALIM ANSARI 3401002WL000680 KALIM ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477932885 Mr. KALIM ANSARI INDIAN BANK(607105)
14 BERO JH-01-002-015-003/351
(KESHA) 		3401002000NRG24110420230001410 13/04/2023 SUHAIL ABBAS 3401002WL000118 SUHAIL ABBAS 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477932888 Mr. Suhail Abbas INDIAN BANK(607105)
SubTotal 2736 2736
15 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24120420230017891 13/04/2023 MD YUNUS ALAM 3401002WL000997 MD YUNUS ALAM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477932851 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24120420230017884 13/04/2023 SABILA KHATOON 3401002WL000997 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477932852 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24120420230017890 13/04/2023 MD NASIM ALAM 3401002WL000997 MD NASIM ALAM 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477932853 MD. NASIM ALAM UCO BANK(607066)
18 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24110420230011563 13/04/2023 KAMRUN NISHA 3401002WL000680 KAMRUN NISHA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477932880 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24120420230017889 13/04/2023 SAYRA KHATUN 3401002WL000997 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477932848 SAIYARA BANO UCO BANK(607066)
20 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24120420230017894 13/04/2023 MD HARISH 3401002WL000997 MD HARISH 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477932847 MD HARISH UCO BANK(607066)
21 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24110420230011564 13/04/2023 AJAJUL RAHMAN 3401002WL000680 AJAJUL RAHMAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477932849 MR IJAJUL MIYA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24110420230011565 13/04/2023 NAIMA KHATUN 3401002WL000680 NAIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477932850 NAIMA KHATOON UCO BANK(607066)
SubTotal 5472 5472
23 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24110420230011568 13/04/2023 SAMINA KHATOON 3401002WL000680 SAMINA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932874 SAMINA KHATOON W/O KALIM ANSARI UNION BANK OF INDIA(508500)
24 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24110420230011571 13/04/2023 NESHAR AHMAD 3401002WL000680 NESHAR AHMAD 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932861 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
25 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24110420230001399 13/04/2023 MD SHAHID ANSARI 3401002WL000118 MD SHAHID ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932868 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
26 BERO JH-01-002-015-003/283
(KESHA) 		3401002000NRG24110420230011572 13/04/2023 AZAD ANSARI 3401002WL000680 AZAD ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932859 Azad Ansari FINO PAYMENTS BANK LTD(608001)
27 BERO JH-01-002-015-003/296
(KESHA) 		3401002000NRG24110420230001400 13/04/2023 SHAHJAHAN ANSARI 3401002WL000118 SHAHJAHAN ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932869 Shahjahan Ansari FINO PAYMENTS BANK LTD(608001)
28 BERO JH-01-002-015-003/300
(KESHA) 		3401002000NRG24110420230001401 13/04/2023 GULSHAN ARA 3401002WL000118 GULSHAN ARA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932854 GULSHAN ARA IDBI BANK(607095)
29 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24110420230001403 13/04/2023 MD.MASUD RAJA 3401002WL000118 MD.MASUD RAJA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932870 Mr. MD MASUD RAZA INDIAN BANK(607105)
30 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24110420230001404 13/04/2023 SAMSAD ANSARI 3401002WL000118 SAMSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932871 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-003/315
(KESHA) 		3401002000NRG24110420230001405 13/04/2023 GULFAN ANSARI 3401002WL000118 GULFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932867 GULFAN ANSARI UNION BANK OF INDIA(508500)
32 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24110420230001406 13/04/2023 MD. SAMSER ANSARI 3401002WL000118 MD. SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932872 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24110420230001407 13/04/2023 NAUSAD ANSARI 3401002WL000118 NAUSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932857 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24110420230011573 13/04/2023 PARWEZ ANSARI 3401002WL000680 PARWEZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932858 Mr. PARWEZ ANSARI INDIAN BANK(607105)
35 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24110420230011574 13/04/2023 RUKSANA PARWEEN 3401002WL000680 RUKSANA PARWEEN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932876 RUKSANA PRAWEEN UNION BANK OF INDIA(508500)
36 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24110420230001408 13/04/2023 AFSARI BEGAM 3401002WL000118 AFSARI BEGAM 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932873 AFSARI BEGAM UNION BANK OF INDIA(508500)
37 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24110420230001409 13/04/2023 HASINA PRAVIN 3401002WL000118 HASINA PRAVIN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932879 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-015-003/352
(KESHA) 		3401002000NRG24110420230001411 13/04/2023 TARIQUE NAIYAR 3401002WL000118 TARIQUE NAIYAR 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932878 Mr. TARIQUE NAIYAR INDIAN BANK(607105)
39 BERO JH-01-002-015-003/515
(KESHA) 		3401002000NRG24110420230011576 13/04/2023 ARSAD ALI 3401002WL000680 ARSAD ALI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932860 ARSAD ALI U/G ABDUL RAZZAK UNION BANK OF INDIA(508500)
40 BERO JH-01-002-015-003/516
(KESHA) 		3401002000NRG24110420230001412 13/04/2023 MD. SADIK ANSARI 3401002WL000118 MD. SADIK ANSARI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1477932855 MD SADIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERO JH-01-002-015-003/523
(KESHA) 		3401002000NRG24110420230011577 13/04/2023 RAKIB ANSARI 3401002WL000680 RAKIB ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477932875 RAKIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 25992 25992
42 BERO JH-01-002-015-003/307
(KESHA) 		3401002000NRG24110420230001402 13/04/2023 SHABNAM ARA 3401002WL000118 SHABNAM ARA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477932856 SHABNAM ARA IDBI BANK(607095)
SubTotal 1368 1368
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_130423APB_FTO_16076 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002015_130423APB_FTO_16076 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002015_130423APB_FTO_16076 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002015_130423APB_FTO_16076 Indian Bank IDIB000I021 itki 2736
5 BERO JH3401002015_130423APB_FTO_16076 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002015_130423APB_FTO_16076 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002015_130423APB_FTO_16076 UCO Bank UCBA0000803 BERO 5472
8 BERO JH3401002015_130423APB_FTO_16076 Union Bank of India UBIN0535877 ITKI 25992
9 BERO JH3401002015_130423APB_FTO_16076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel