Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_130623APB_FTO_229230
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-01-002-014-005/199
(KARKARI) 		3401002000NRG24120620230430531 13/06/2023 KAMAL LOHRA 3401002WL023556 KAMAL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823268 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24120620230430538 13/06/2023 PINKI DEVI 3401002WL023556 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823267 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24120620230430494 13/06/2023 SAMSUL ANSARI 3401002WL023554 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823270 Samsul Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24120620230430495 13/06/2023 MUNNA ANSARI 3401002WL023554 MUNNA ANSARI 00045 BARB0BEROXX 228 228 Processed 17/06/2023 2621823271 Munna Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24120620230430543 13/06/2023 JUGESA KHATOON 3401002WL023556 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823269 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 5700 5700
6 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24120620230430483 13/06/2023 KOMAL KUMARI 3401002WL023554 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 17/06/2023 2621823259 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24120620230430523 13/06/2023 BALKI DEVI 3401002WL023556 BALKI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823266 BALKI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24120620230430525 13/06/2023 SIDDIK ANSARI 3401002WL023556 SIDDIK ANSARI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823261 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24120620230430528 13/06/2023 PRADIP SINGH 3401002WL023556 PRADIP SINGH 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823260 PRADIP KUMAR SINGH BANK OF INDIA(508505)
10 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24120620230430482 13/06/2023 Sweta Devi 3401002WL023554 Sweta Devi 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823263 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24120620230430488 13/06/2023 SALMA PRAWEEN 3401002WL023554 SALMA PRAWEEN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823262 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-014-005/200
(KARKARI) 		3401002000NRG24120620230430532 13/06/2023 AKBUL ANSARI 3401002WL023556 AKBUL ANSARI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823265 AKBUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24120620230430493 13/06/2023 JABED ANSARI 3401002WL023554 JABED ANSARI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823264 JABED ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
14 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24120620230430526 13/06/2023 NAJMA KHATOON 3401002WL023556 NAJMA KHATOON 00048 BKID0005899 1530 1530 Processed 17/06/2023 2621823272 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERO JH-01-002-014-001/76
(KARKARI) 		3401002000NRG24120620230430529 13/06/2023 SAROSATI DEVI 3401002WL023556 SAROSATI DEVI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621823274 SAROSATI DEVI W/O PRADEEP SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-014-002/87
(KARKARI) 		3401002000NRG24120620230430485 13/06/2023 SURAJMUNI KUMARI 3401002WL023554 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621823273 SURAJMUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
17 BERO JH-01-002-014-005/215
(KARKARI) 		3401002000NRG24120620230430533 13/06/2023 SALO DEVI 3401002WL023556 SALO DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621823258 SALO DEVI CANARA BANK(508532)
18 BERO JH-01-002-014-005/27
(KARKARI) 		3401002000NRG24120620230430492 13/06/2023 SAMIM ANSARI 3401002WL023554 SAMIM ANSARI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621823257 SAMIM ANSARI CANARA BANK(508532)
SubTotal 2736 2736
19 BERO JH-01-002-014-001/406
(KARKARI) 		3401002000NRG24120620230430522 13/06/2023 SANJAY SAHU 3401002WL023556 SANJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823241 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24120620230430524 13/06/2023 KRISHANA KUMAR 3401002WL023556 KRISHANA KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823243 KRISHNA KUMAR IDBI BANK(607095)
21 BERO JH-01-002-014-002/86
(KARKARI) 		3401002000NRG24120620230430484 13/06/2023 LAXMAN MAHTO 3401002WL023554 LAXMAN MAHTO 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2621823247 Mr. LAXAN MAHTO S/O AKHAJ MAHTO . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24120620230430598 13/06/2023 LUTHRU MUNDA 3401002WL023561 LUTHRU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823240 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24120620230430489 13/06/2023 SAHANAAZ KHATOON 3401002WL023554 SAHANAAZ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823246 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/186
(KARKARI) 		3401002000NRG24120620230430490 13/06/2023 JANATUN KHATOON 3401002WL023554 JANATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823245 Mrs. JANATUN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24120620230430535 13/06/2023 MANTORNI DEVI 3401002WL023556 MANTORNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823242 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24120620230430491 13/06/2023 HALIMA KHATOON 3401002WL023554 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823249 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24120620230430536 13/06/2023 JAINUL ANSARI 3401002WL023556 JAINUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823248 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24120620230430541 13/06/2023 TETRI DEVI 3401002WL023556 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823244 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
29 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24120620230430540 13/06/2023 SAMIDA KHATUN 3401002WL023556 SAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2621823255 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24120620230430542 13/06/2023 LODO ORAON 3401002WL023556 LODO ORAON 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2621823256 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
31 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24120620230430530 13/06/2023 USTAK ANSARI 3401002WL023556 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621823239 USTAK ANSARI UCO BANK(607066)
SubTotal 1368 1368
32 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24120620230430486 13/06/2023 JIRKI PETO ORAIN 3401002WL023554 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823253 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24120620230430597 13/06/2023 SUNITA KERKETTA 3401002WL023561 SUNITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823250 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24120620230430534 13/06/2023 ZUMMAN ANSARI 3401002WL023556 ZUMMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823252 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24120620230430539 13/06/2023 RAJIDAN KHATOON 3401002WL023556 RAJIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823251 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24120620230430544 13/06/2023 KULDEEP LOHRA 3401002WL023556 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823275 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
37 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24120620230430546 13/06/2023 MUSHARRAF ANSARI 3401002WL023556 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621823254 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 48498 48498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_130623APB_FTO_229230 Bank of Baroda BARB0BEROXX BERO 5700
2 BERO JH3401002014_130623APB_FTO_229230 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002014_130623APB_FTO_229230 BANK OF INDIA BKID0004959 BERO 9576
4 BERO JH3401002014_130623APB_FTO_229230 BANK OF INDIA BKID0005899 JHIKO CHATTI 4266
5 BERO JH3401002014_130623APB_FTO_229230 Canara Bank CNRB0004895 BERO 2736
6 BERO JH3401002014_130623APB_FTO_229230 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12540
7 BERO JH3401002014_130623APB_FTO_229230 State Bank of India SBIN0006304 TANGERBANSLI 2736
8 BERO JH3401002014_130623APB_FTO_229230 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002014_130623APB_FTO_229230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840
10 BERO JH3401002014_130623APB_FTO_229230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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