Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_070723APB_FTO_318670
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-01-002-015-001/244
(KESHA) 		3401002000NRG22Z260320221078331 07/07/2023 NASIMA KHATUN 3401002WL126843 NASIMA KHATUN 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG22Z290320221099728 07/07/2023 NASIMA KHATUN 3401002WL128032 NASIMA KHATUN 00045 BARB0BEROXX 135 135 Processed 07/07/2023 S36885901 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/358
(KESHA) 		3401002000NRG22Z290320221099789 07/07/2023 GULSAN AARA 3401002WL128035 GULSAN AARA 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 GULSHAN ARA WO MD PARWEJ BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG22Z290320221099790 07/07/2023 MD JAWED 3401002WL128035 MD JAWED 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG22Z260320221078369 07/07/2023 MD. AASHIQUE KHALIL 3401002WL126846 MD. AASHIQUE KHALIL 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 MD AASHIQUE KHALIL BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG22Z290320221099922 07/07/2023 JITAN DEVI 3401002WL128041 JITAN DEVI 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 JITAN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-015-001/8
(KESHA) 		3401002000NRG22Z290320221099924 07/07/2023 BALKI ORAIN 3401002WL128041 BALKI ORAIN 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 BALKI ORAIN HDFC BANK LTD(607152)
8 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG22Z290320221099928 07/07/2023 JATARI ORAIN 3401002WL128041 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36885901 Mr. JATRI URAIN INDIAN BANK(607105)
9 BERO JH-01-002-015-002/264
(KESHA) 		3401002000NRG22Z260320221078443 07/07/2023 BARTU ORAON 3401002WL126849 BARTU ORAON 00045 BARB0BEROXX 27 27 Processed 07/07/2023 S36885901 Mr. BARTU ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG22Z300320221106329 07/07/2023 MD. IDRISH 3401002WL128363 MD. IDRISH 00045 BARB0BEROXX 27 27 Processed 07/07/2023 S36885901 IDRIS ANSARI SO MD ALIMUDDIN BANK OF BARODA(606985)
SubTotal 1323 1323
11 BERO JH-01-002-015-001/150
(KESHA) 		3401002000NRG22Z290320221099786 07/07/2023 RAMI ORAIN 3401002WL128035 RAMI ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 RAMI ORAIN (RTI) BANK OF INDIA(508505)
12 BERO JH-01-002-015-001/71
(KESHA) 		3401002000NRG22Z290320221099760 07/07/2023 BHUTKI ORAIN 3401002WL128033 BHUTKI ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 BHUTKI URAIN HDFC BANK LTD(607152)
13 BERO JH-01-002-015-001/8
(KESHA) 		3401002000NRG22Z290320221099923 07/07/2023 SUKA ORAON 3401002WL128041 SUKA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 SUKA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-015-002/167
(KESHA) 		3401002000NRG22Z290320221099925 07/07/2023 LAKHIYA ORAIN 3401002WL128041 LAKHIYA ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 LAKHIA ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-015-002/208
(KESHA) 		3401002000NRG22Z290320221099929 07/07/2023 FULMANI ORAIN 3401002WL128041 FULMANI ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 FULO URAIN BANK OF INDIA(508505)
16 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG22Z290320221099933 07/07/2023 BAIJU ORAON 3401002WL128041 BAIJU ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36885901 BAIJU ORAON UCO BANK(607066)
SubTotal 972 972
17 BERO JH-01-002-015-001/183
(KESHA) 		3401002000NRG22Z290320221099787 07/07/2023 GULJAR RAI 3401002WL128035 GULJAR RAI 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 GULJAR RAY CANARA BANK(508532)
18 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG22Z260320221078332 07/07/2023 MD ASLAM 3401002WL126843 MD ASLAM 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 MD ASLAM IDBI BANK(607095)
19 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG22Z290320221099729 07/07/2023 MD ASLAM 3401002WL128032 MD ASLAM 00078 CNRB0004895 135 135 Processed 07/07/2023 S36885901 MD ASLAM IDBI BANK(607095)
20 BERO JH-01-002-015-001/349
(KESHA) 		3401002000NRG22Z290320221099736 07/07/2023 RITA DEVI 3401002WL128032 RITA DEVI 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 RITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-015-001/358
(KESHA) 		3401002000NRG22Z290320221099788 07/07/2023 MD PARWAJ 3401002WL128035 MD PARWAJ 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 MD PARVEJ IDBI BANK(607095)
22 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG22Z290320221099739 07/07/2023 MD. BASIR 3401002WL128032 MD. BASIR 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 MD BASIR CANARA BANK(508532)
23 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG22Z290320221099921 07/07/2023 MAHENDER GOPE 3401002WL128041 MAHENDER GOPE 00078 CNRB0004895 162 162 Processed 07/07/2023 S36885901 MAHENDRA GOP HDFC BANK LTD(607152)
24 BERO JH-01-002-015-001/94
(KESHA) 		3401002000NRG22Z290320221100062 07/07/2023 CHANGO TIRKEY 3401002WL128046 CHANGO TIRKEY 00078 CNRB0004895 135 135 Processed 07/07/2023 S36885901 CHANGO DEVI HDFC BANK LTD(607152)
SubTotal 1242 1242
25 BERO JH-01-002-015-001/136
(KESHA) 		3401002000NRG22Z290320221099725 07/07/2023 MANGRA ORAON 3401002WL128032 MANGRA ORAON 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG22Z290320221099730 07/07/2023 MOVINA KHATUN 3401002WL128032 MOVINA KHATUN 00415 SBIN0012618 135 135 Processed 07/07/2023 S36885901 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG22Z260320221078333 07/07/2023 MOVINA KHATUN 3401002WL126843 MOVINA KHATUN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG22Z260320221078334 07/07/2023 RESHMA KHATUN 3401002WL126843 RESHMA KHATUN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG22Z290320221099731 07/07/2023 RESHMA KHATUN 3401002WL128032 RESHMA KHATUN 00415 SBIN0012618 135 135 Processed 07/07/2023 S36885901 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-015-001/416
(KESHA) 		3401002000NRG22Z290320221099738 07/07/2023 MD SAMIM 3401002WL128032 MD SAMIM 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 MR MO SAMIM STATE BANK OF INDIA(508548)
31 BERO JH-01-002-015-001/71
(KESHA) 		3401002000NRG22Z290320221099759 07/07/2023 SUKA ORAON 3401002WL128033 SUKA ORAON 00415 SBIN0012618 162 162 Processed 07/07/2023 S36885901 SUKA ORAON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-015-002/257
(KESHA) 		3401002000NRG22Z290320221092713 07/07/2023 RAJKUMAR MAHLI 3401002WL127674 RAJKUMAR MAHLI 00415 SBIN0012618 108 108 Processed 07/07/2023 S36885901 MR RAJ KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
33 BERO JH-01-002-015-001/100
(KESHA) 		3401002000NRG22Z290320221099724 07/07/2023 SHANTI MAHTO 3401002WL128032 SHANTI MAHTO 00462 UCBA0000803 135 135 Processed 07/07/2023 S36885901 SHANTI DEVI UCO BANK(607066)
34 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG22Z260320221078330 07/07/2023 MD NAFRUDDIN 3401002WL126843 MD NAFRUDDIN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 MD NAFRUDIN UCO BANK(607066)
35 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG22Z290320221099727 07/07/2023 MD NAFRUDDIN 3401002WL128032 MD NAFRUDDIN 00462 UCBA0000803 135 135 Processed 07/07/2023 S36885901 MD NAFRUDIN UCO BANK(607066)
36 BERO JH-01-002-015-001/255
(KESHA) 		3401002000NRG22Z290320221099732 07/07/2023 MOUMINA KHATUN 3401002WL128032 MOUMINA KHATUN 00462 UCBA0000803 135 135 Processed 07/07/2023 S36885901 MONIMA KHATOON UCO BANK(607066)
37 BERO JH-01-002-015-001/255
(KESHA) 		3401002000NRG22Z260320221078335 07/07/2023 MOUMINA KHATUN 3401002WL126843 MOUMINA KHATUN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 MONIMA KHATOON UCO BANK(607066)
38 BERO JH-01-002-015-001/364
(KESHA) 		3401002000NRG22Z260320221078338 07/07/2023 ESHAN MIYA 3401002WL126843 ESHAN MIYA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36885901 MD EHSAN UCO BANK(607066)
39 BERO JH-01-002-015-001/364
(KESHA) 		3401002000NRG22Z290320221099737 07/07/2023 ESHAN MIYA 3401002WL128032 ESHAN MIYA 00462 UCBA0000803 135 135 Processed 07/07/2023 S36885901 MD EHSAN UCO BANK(607066)
SubTotal 1026 1026
40 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG22Z290320221099926 07/07/2023 BIJAY ORAON 3401002WL128041 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 VIJAY ORAON CANARA BANK(508532)
41 BERO JH-01-002-015-002/215
(KESHA) 		3401002000NRG22Z290320221099931 07/07/2023 ISHWAR ORAON 3401002WL128041 ISHWAR ORAON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 ISHWAR ORAON SO VIGA ORAON UNION BANK OF INDIA(508500)
42 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG22Z290320221099740 07/07/2023 SANJAY MAHLI 3401002WL128032 SANJAY MAHLI 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 Sanjay Mahli FINO PAYMENTS BANK LTD(608001)
43 BERO JH-01-002-015-002/257
(KESHA) 		3401002000NRG22Z290320221092714 07/07/2023 PRAMILA DEVI 3401002WL127674 PRAMILA DEVI 00468 UBIN0535877 108 108 Processed 07/07/2023 S36885901 PRAMILA DEVI HDFC BANK LTD(607152)
44 BERO JH-01-002-015-002/265
(KESHA) 		3401002000NRG22Z260320221078534 07/07/2023 KARMI ORAIN 3401002WL126857 KARMI ORAIN 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 KARMI URAIN IDBI BANK(607095)
45 BERO JH-01-002-015-002/461
(KESHA) 		3401002000NRG22Z260320221078537 07/07/2023 MANGAL ORAON 3401002WL126857 MANGAL ORAON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 MANGAL ORAON U/G LATE SOMRA ORAON UNION BANK OF INDIA(508500)
46 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG22Z290320221099742 07/07/2023 JABIR ANSARI 3401002WL128032 JABIR ANSARI 00468 UBIN0535877 162 162 Rejected 07/07/2023 S36885901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG22Z290320221099743 07/07/2023 NUSRAT PRAVEEN 3401002WL128032 NUSRAT PRAVEEN 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 NUSRAT KHATOON IDBI BANK(607095)
48 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG22Z290320221099748 07/07/2023 SALEHA KHATOON 3401002WL128032 SALEHA KHATOON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36885901 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
Total 7155 7155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_070723APB_FTO_318670 Bank of Baroda BARB0BEROXX BERO 1323
2 BERO JH3401002015_070723APB_FTO_318670 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002015_070723APB_FTO_318670 Canara Bank CNRB0004895 BERO 1242
4 BERO JH3401002015_070723APB_FTO_318670 State Bank of India SBIN0012618 BERO 1188
5 BERO JH3401002015_070723APB_FTO_318670 UCO Bank UCBA0000803 BERO 1026
6 BERO JH3401002015_070723APB_FTO_318670 Union Bank of India UBIN0535877 ITKI 1404

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