Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_261023APB_FTO_683911
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-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z261020231283783 26/10/2023 ANAND MINZ 3401002WL075861 ANAND MINZ 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z261020231283784 26/10/2023 KIRAN TIRKEY 3401002WL075861 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 27/10/2023 S18288567 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
3 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z261020231283785 26/10/2023 SAMAD 3401002WL075861 SAMAD 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 SAMAD BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z261020231283786 26/10/2023 DINESH MAHLI 3401002WL075861 DINESH MAHLI 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 DINESH MAHLI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z261020231283788 26/10/2023 ANIL LOHRA 3401002WL075861 ANIL LOHRA 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z261020231283795 26/10/2023 SHEKH SAJID 3401002WL075861 SHEKH SAJID 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z261020231283796 26/10/2023 SHEKH ATABUL 3401002WL075861 SHEKH ATABUL 00045 BARB0BEROXX 189 189 Processed 27/10/2023 S18288567 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 1161 1161
8 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24Z261020231283794 26/10/2023 LITUVA LOHRA 3401002WL075861 LITUVA LOHRA 00048 BKID0004959 189 189 Processed 27/10/2023 S18288567 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z261020231283798 26/10/2023 BINDESHWAR GOPE 3401002WL075861 BINDESHWAR GOPE 00048 BKID0004959 27 27 Processed 27/10/2023 S18288567 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 216 216
10 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24Z261020231283787 26/10/2023 SHEKH JUNED 3401002WL075861 SHEKH JUNED 00078 CNRB0004895 189 189 Processed 27/10/2023 S18288567 SHEKH JUNED CANARA BANK(508532)
11 BERO JH-01-002-002-001/603
(CHACHKAPI) 		3401002000NRG24Z261020231283789 26/10/2023 DINESH KERKETTA 3401002WL075861 DINESH KERKETTA 00078 CNRB0004895 189 189 Processed 27/10/2023 S18288567 Dinesh Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z261020231283790 26/10/2023 ABUTALIM MALIK 3401002WL075861 ABUTALIM MALIK 00078 CNRB0004895 189 189 Processed 27/10/2023 S18288567 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z261020231283791 26/10/2023 AADIL RASHID 3401002WL075861 AADIL RASHID 00078 CNRB0004895 189 189 Processed 27/10/2023 S18288567 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
14 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24Z261020231283781 26/10/2023 CHAMRU ORAON 3401002WL075861 CHAMRU ORAON 00415 SBIN0012618 189 189 Processed 27/10/2023 S18288567 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z261020231283792 26/10/2023 KARAN LOHRA 3401002WL075861 KARAN LOHRA 00415 SBIN0012618 189 189 Processed 27/10/2023 S18288567 MS KARAN LOHRA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z261020231283797 26/10/2023 HINDIYA KHALKHO 3401002WL075861 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 27/10/2023 S18288567 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 405 405
17 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z261020231283793 26/10/2023 SHEKH MAJID 3401002WL075861 SHEKH MAJID 00415 SBIN0RRVCGB 189 189 Processed 27/10/2023 S18288567 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
18 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24Z261020231283782 26/10/2023 AMIT MINZ 3401002WL075861 AMIT MINZ 00468 UBIN0530085 189 189 Processed 27/10/2023 S18288567 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_261023APB_FTO_683911 Bank of Baroda BARB0BEROXX BERO 1161
2 BERO JH3401002002_261023APB_FTO_683911 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002002_261023APB_FTO_683911 Canara Bank CNRB0004895 BERO 756
4 BERO JH3401002002_261023APB_FTO_683911 State Bank of India SBIN0012618 BERO 405
5 BERO JH3401002002_261023APB_FTO_683911 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
6 BERO JH3401002002_261023APB_FTO_683911 Union Bank of India UBIN0530085 RANCHI (MAIN) 189

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