Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_260723APB_FTO_381791
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-01-002-015-001/108
(KESHA) 		3401002000NRG24260720230775066 26/07/2023 SANJAY GOPE 3401002WL043201 SANJAY GOPE 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5784440024 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/411
(KESHA) 		3401002000NRG24250720230764642 26/07/2023 MD NASIR 3401002WL042638 MD NASIR 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784440001 MD NASIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24260720230775069 26/07/2023 MD MANJAR ALAM 3401002WL043201 MD MANJAR ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784440025 MD MANJAR ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/512
(KESHA) 		3401002000NRG24250720230764645 26/07/2023 MD JABIULLAH 3401002WL042638 MD JABIULLAH 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5784440023 MD JABIULLAH BANK OF INDIA(508505)
5 BERO JH-01-002-015-001/581
(KESHA) 		3401002000NRG24250720230764646 26/07/2023 MD RAJU 3401002WL042638 MD RAJU 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784440000 MD RAJU BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/582
(KESHA) 		3401002000NRG24250720230764647 26/07/2023 MD AFJAL 3401002WL042638 MD AFJAL 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439993 MD AFJAL BANK OF BARODA(606985)
7 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24260720230775075 26/07/2023 NISHA ORAON 3401002WL043201 NISHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439990 ISHA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-015-003/161
(KESHA) 		3401002000NRG24250720230764650 26/07/2023 aisa khatun 3401002WL042638 aisa khatun 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439991 AISA KHATUN BANK OF BARODA(606985)
9 BERO JH-01-002-015-003/534
(KESHA) 		3401002000NRG24260720230775081 26/07/2023 WASIM JAUHAR 3401002WL043201 WASIM JAUHAR 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439992 MOHAMMAD WASIM JAWHA BANK OF BARODA(606985)
10 BERO JH-01-002-015-003/68
(KESHA) 		3401002000NRG24260720230775083 26/07/2023 SAMINA KHATUN 3401002WL043201 SAMINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784439989 SAMINA KHATOON UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-003/68
(KESHA) 		3401002000NRG24260720230775082 26/07/2023 SHAMIM ANSARI 3401002WL043201 SHAMIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784440002 SHAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
12 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24250720230764636 26/07/2023 HARUN RASID 3401002WL042638 HARUN RASID 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439997 HARUN RASHID CANARA BANK(508532)
13 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24250720230764639 26/07/2023 MDMANSUR 3401002WL042638 MDMANSUR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784440019 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-015-001/410
(KESHA) 		3401002000NRG24250720230764640 26/07/2023 SAUD ALAM 3401002WL042638 SAUD ALAM 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784439998 SAUD ALAM CANARA BANK(508532)
15 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24250720230764643 26/07/2023 MD GUFRAN 3401002WL042638 MD GUFRAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784440021 MD. GUFRAN BANK OF INDIA(508505)
16 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24260720230775074 26/07/2023 SUMAN ORAON 3401002WL043201 SUMAN ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784440022 SUMAN ORAON CANARA BANK(508532)
17 BERO JH-01-002-015-003/242
(KESHA) 		3401002000NRG24250720230764653 26/07/2023 TABASUM KHATOON 3401002WL042638 TABASUM KHATOON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784440020 TABASUM KHATOON CANARA BANK(508532)
SubTotal 8208 8208
18 BERO JH-01-002-015-003/234
(KESHA) 		3401002000NRG24250720230764652 26/07/2023 SABERUN KHATOON 3401002WL042638 SABERUN KHATOON 00165 IBKL0001751 1368 1368 Processed 21/09/2023 5784440007 SABERUN KHATOON IDBI BANK(607095)
SubTotal 1368 1368
19 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24250720230764654 26/07/2023 ANJUM ARA 3401002WL042638 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439994 MISS ANJUM ARA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24260720230775079 26/07/2023 ANJUM ARA 3401002WL043201 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439995 Mrs. ANJUM ARA INDIAN BANK(607105)
21 BERO JH-01-002-015-003/316
(KESHA) 		3401002000NRG24260720230775080 26/07/2023 KHUSHNUMA PARWEEN 3401002WL043201 KHUSHNUMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5784439996 Mrs. Khushnuma Parween PARWEEN INDIAN BANK(607105)
SubTotal 4104 4104
22 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24250720230764648 26/07/2023 PABBI ORAIN 3401002WL042638 PABBI ORAIN 00415 SBIN0006304 228 228 Processed 21/09/2023 5784440016 PABBI ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
23 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24260720230775070 26/07/2023 KAMRUN NISHA 3401002WL043201 KAMRUN NISHA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784440018 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24260720230775073 26/07/2023 FILISTA LAKRA 3401002WL043201 FILISTA LAKRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784439999 FILISTA LAKRA CANARA BANK(508532)
25 BERO JH-01-002-015-002/466
(KESHA) 		3401002000NRG24250720230764649 26/07/2023 SUGANTI DEVI 3401002WL042638 SUGANTI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784440008 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-015-003/161
(KESHA) 		3401002000NRG24250720230764651 26/07/2023 ABUL ANSARI 3401002WL042638 ABUL ANSARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784440017 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
27 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24260720230775077 26/07/2023 SOHANA KHATOON 3401002WL043201 SOHANA KHATOON 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784440015 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24250720230764644 26/07/2023 MD HARISH 3401002WL042638 MD HARISH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784440003 MD HARISH UCO BANK(607066)
29 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24260720230775071 26/07/2023 AJAJUL RAHMAN 3401002WL043201 AJAJUL RAHMAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784440004 MR IJAJUL MIYA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-015-001/592
(KESHA) 		3401002000NRG24260720230775072 26/07/2023 NAIMA KHATUN 3401002WL043201 NAIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784440005 NAIMA KHATOON UCO BANK(607066)
SubTotal 4104 4104
31 BERO JH-01-002-015-001/410
(KESHA) 		3401002000NRG24250720230764641 26/07/2023 ROKSANA BEGAM 3401002WL042638 ROKSANA BEGAM 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440014 ROKSANA BEGAM UNION BANK OF INDIA(508500)
32 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24260720230775076 26/07/2023 RUMANA KHATUN 3401002WL043201 RUMANA KHATUN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440012 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24260720230775078 26/07/2023 MUSTARI KHATOON 3401002WL043201 MUSTARI KHATOON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440010 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24250720230764655 26/07/2023 KHURSHID ANSARI 3401002WL042638 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440011 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
35 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24250720230764656 26/07/2023 SHAMAS PARVEEN 3401002WL042638 SHAMAS PARVEEN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440009 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
36 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24250720230764657 26/07/2023 AFROJ ANSARI 3401002WL042638 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784440013 AFROJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
37 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG24260720230775068 26/07/2023 MD. NASIR 3401002WL043201 MD. NASIR 00687 IBKL063JS69 1368 1368 Processed 21/09/2023 5784440006 MD NASIR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_260723APB_FTO_381791 Bank of Baroda BARB0BEROXX BERO 12768
2 BERO JH3401002015_260723APB_FTO_381791 Canara Bank CNRB0004895 BERO 8208
3 BERO JH3401002015_260723APB_FTO_381791 IDBI Bank IBKL0001751 SAPAROM 1368
4 BERO JH3401002015_260723APB_FTO_381791 Indian Bank IDIB000I021 itki 4104
5 BERO JH3401002015_260723APB_FTO_381791 State Bank of India SBIN0006304 TANGERBANSLI 228
6 BERO JH3401002015_260723APB_FTO_381791 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002015_260723APB_FTO_381791 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002015_260723APB_FTO_381791 UCO Bank UCBA0000803 BERO 4104
9 BERO JH3401002015_260723APB_FTO_381791 Union Bank of India UBIN0535877 ITKI 8208
10 BERO JH3401002015_260723APB_FTO_381791 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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