Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_090923APB_FTO_531658
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-01-002-015-001/440
(KESHA) 		3401002000NRG24Z090920231039532 09/09/2023 RUMANA PRAWEEN 3401002WL060461 RUMANA PRAWEEN 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 RUMANA PRAWEEN BANK OF BARODA(606985)
2 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z090920231039534 09/09/2023 SAVITRI KACHHAP 3401002WL060461 SAVITRI KACHHAP 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 SAVITRI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-015-003/186
(KESHA) 		3401002000NRG24Z090920231039538 09/09/2023 ABDUL RAJAK ANSARI 3401002WL060461 ABDUL RAJAK ANSARI 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 MR ANASRAZA NGOOF ABDULRAJAKANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BERO JH-01-002-015-002/208
(KESHA) 		3401002000NRG24Z090920231039504 09/09/2023 FULMANI ORAIN 3401002WL060460 FULMANI ORAIN 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 FULO URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z090920231039505 09/09/2023 BAIJU ORAON 3401002WL060460 BAIJU ORAON 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 BAIJU ORAON UCO BANK(607066)
6 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24Z090920231039539 09/09/2023 KALESHWAR RAM 3401002WL060461 KALESHWAR RAM 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
7 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z090920231039530 09/09/2023 ASMA KHATUN 3401002WL060461 ASMA KHATUN 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z090920231039503 09/09/2023 MDMANSUR 3401002WL060460 MDMANSUR 00078 CNRB0004895 27 27 Processed 10/09/2023 S24464359 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z090920231039535 09/09/2023 BINOD LAKRA 3401002WL060461 BINOD LAKRA 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 351 351
10 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24Z090920231039544 09/09/2023 AMRIT DEVI 3401002WL060461 AMRIT DEVI 00165 IBKL0001751 27 27 Processed 10/09/2023 S24464359 AMRITA DEVI IDBI BANK(607095)
SubTotal 27 27
11 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24Z090920231039536 09/09/2023 KALIM ANSARI 3401002WL060461 KALIM ANSARI 00176 IDIB000I021 162 162 Processed 10/09/2023 S24464359 Mr. KALIM ANSARI INDIAN BANK(607105)
12 BERO JH-01-002-015-003/332
(KESHA) 		3401002000NRG24Z090920231039543 09/09/2023 IRSHAD ANSARI 3401002WL060461 IRSHAD ANSARI 00176 IDIB000I021 162 162 Processed 10/09/2023 S24464359 Mr. IRSHAD ANSARI INDIAN BANK(607105)
13 BERO JH-01-002-015-003/351
(KESHA) 		3401002000NRG24Z090920231039545 09/09/2023 SUHAIL ABBAS 3401002WL060461 SUHAIL ABBAS 00176 IDIB000I021 162 162 Processed 10/09/2023 S24464359 Mr. Suhail Abbas INDIAN BANK(607105)
SubTotal 486 486
14 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z090920231039500 09/09/2023 DHANMASI ORAON 3401002WL060460 DHANMASI ORAON 00415 SBIN0001237 162 162 Processed 10/09/2023 S24464359 MR DHANMASHI ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z090920231039501 09/09/2023 DHERAJ KERKETTA 3401002WL060460 DHERAJ KERKETTA 00415 SBIN0001237 162 162 Processed 10/09/2023 S24464359 MR DHEERAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z090920231039502 09/09/2023 CHONHATI TOPPO 3401002WL060460 CHONHATI TOPPO 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS CHONHATI TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z090920231039506 09/09/2023 RANDAY URAIN 3401002WL060460 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 RANDAI DEVI UCO BANK(607066)
SubTotal 324 324
18 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z090920231039528 09/09/2023 SABILA KHATOON 3401002WL060461 SABILA KHATOON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/440
(KESHA) 		3401002000NRG24Z090920231039531 09/09/2023 MD EKRAR RAY 3401002WL060461 MD EKRAR RAY 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR MD EKRAR RAY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-003/65
(KESHA) 		3401002000NRG24Z090920231039569 09/09/2023 ALIMUDIN ANSARI 3401002WL060462 ALIMUDIN ANSARI 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 ALIMUDDIN ANSARI SO BANK OF BARODA(606985)
SubTotal 486 486
21 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24Z090920231039537 09/09/2023 SAMINA KHATOON 3401002WL060461 SAMINA KHATOON 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 SAMINA KHATOON W/O KALIM ANSARI UNION BANK OF INDIA(508500)
22 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24Z090920231039540 09/09/2023 NESHAR AHMAD 3401002WL060461 NESHAR AHMAD 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
23 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24Z090920231039507 09/09/2023 MD HARIS ANSARI 3401002WL060460 MD HARIS ANSARI 00468 UBIN0535877 27 27 Processed 10/09/2023 S24464359 MD HARIS ANSARI SO M BANK OF BARODA(606985)
24 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24Z090920231039559 09/09/2023 MD SHAHID ANSARI 3401002WL060462 MD SHAHID ANSARI 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
25 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24Z090920231039560 09/09/2023 MD.MASUD RAJA 3401002WL060462 MD.MASUD RAJA 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 Mr. MD MASUD RAZA INDIAN BANK(607105)
26 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z090920231039561 09/09/2023 BILQIS FATIMA 3401002WL060462 BILQIS FATIMA 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 BILQIS FATIMA UNION BANK OF INDIA(508500)
27 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z090920231039562 09/09/2023 SAMSAD ANSARI 3401002WL060462 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z090920231039563 09/09/2023 MD. SAMSER ANSARI 3401002WL060462 MD. SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z090920231039564 09/09/2023 NAUSAD ANSARI 3401002WL060462 NAUSAD ANSARI 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
30 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24Z090920231039508 09/09/2023 AFROJ ANSARI 3401002WL060460 AFROJ ANSARI 00468 UBIN0535877 27 27 Processed 10/09/2023 S24464359 AFROJ ANSARI UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24Z090920231039541 09/09/2023 PARWEZ ANSARI 3401002WL060461 PARWEZ ANSARI 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 Mr. PARWEZ ANSARI INDIAN BANK(607105)
32 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24Z090920231039542 09/09/2023 RUKSANA PARWEEN 3401002WL060461 RUKSANA PARWEEN 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 RUKSANA PRAWEEN UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24Z090920231039566 09/09/2023 AFSARI BEGAM 3401002WL060462 AFSARI BEGAM 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 AFSARI BEGAM UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24Z090920231039567 09/09/2023 HASINA PRAVIN 3401002WL060462 HASINA PRAVIN 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-015-003/57
(KESHA) 		3401002000NRG24Z090920231039568 09/09/2023 MUNERA KHATOON 3401002WL060462 MUNERA KHATOON 00468 UBIN0535877 162 162 Processed 10/09/2023 S24464359 MUNERA KAHTUN W/O SAKIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_090923APB_FTO_531658 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002015_090923APB_FTO_531658 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002015_090923APB_FTO_531658 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002015_090923APB_FTO_531658 IDBI Bank IBKL0001751 SAPAROM 27
5 BERO JH3401002015_090923APB_FTO_531658 Indian Bank IDIB000I021 itki 486
6 BERO JH3401002015_090923APB_FTO_531658 State Bank of India SBIN0001237 UPPER BAZAR 324
7 BERO JH3401002015_090923APB_FTO_531658 State Bank of India SBIN0006304 TANGERBANSLI 324
8 BERO JH3401002015_090923APB_FTO_531658 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002015_090923APB_FTO_531658 Union Bank of India UBIN0535877 ITKI 2160

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