Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_240523APB_FTO_160034
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) 		3401002000NRG24Z240520230281212 24/05/2023 SANJAY GOPE 3401002WL015277 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z240520230281214 24/05/2023 SANDIP GOPE 3401002WL015277 SANDIP GOPE 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 SANDEEP GOPE BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z240520230281217 24/05/2023 JHALO ORAIN 3401002WL015277 JHALO ORAIN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 JHALO URAIN WO KARMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z240520230281216 24/05/2023 KARMA ORAON 3401002WL015277 KARMA ORAON 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z240520230281218 24/05/2023 JALESHWARI DEVI 3401002WL015277 JALESHWARI DEVI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z240520230281131 24/05/2023 SHIVAM SINGH 3401002WL015275 SHIVAM SINGH 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Shivam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-015-001/244
(KESHA) 		3401002000NRG24Z240520230281076 24/05/2023 NASIMA KHATUN 3401002WL015273 NASIMA KHATUN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
8 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24Z240520230281078 24/05/2023 AJMERI KHATUN 3401002WL015273 AJMERI KHATUN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 AJMERI KHATUN WO MD JAWED BANK OF BARODA(606985)
9 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24Z240520230281077 24/05/2023 MD JAWED 3401002WL015273 MD JAWED 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
10 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24Z240520230281135 24/05/2023 SAQLAIN HASSAN 3401002WL015275 SAQLAIN HASSAN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 SAQLAIN HUSSAN BANK OF INDIA(508505)
11 BERO JH-01-002-015-001/513
(KESHA) 		3401002000NRG24Z240520230281138 24/05/2023 NIKHAT SABA 3401002WL015275 NIKHAT SABA 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Nikhat Saba BANK OF BARODA(606985)
12 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24Z240520230281080 24/05/2023 SHAGUFTA PRAWEEN 3401002WL015273 SHAGUFTA PRAWEEN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Shagufta Praween BANK OF BARODA(606985)
13 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24Z240520230281142 24/05/2023 JATARI ORAIN 3401002WL015275 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Mr. JATRI URAIN INDIAN BANK(607105)
14 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24Z240520230281087 24/05/2023 SHAFIQUE ANSARI 3401002WL015273 SHAFIQUE ANSARI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-015-003/353
(KESHA) 		3401002000NRG24Z240520230281150 24/05/2023 SABITA TOPPO 3401002WL015275 SABITA TOPPO 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 SABITA TOPPO BANK OF BARODA(606985)
16 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z240520230281100 24/05/2023 AKHTAR ANSARI 3401002WL015273 AKHTAR ANSARI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
17 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24Z240520230281102 24/05/2023 MD. ASLAM ANSARI 3401002WL015273 MD. ASLAM ANSARI 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
18 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24Z240520230281105 24/05/2023 MD. SHARFUL HAQUE 3401002WL015273 MD. SHARFUL HAQUE 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S13511810 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 2916 2916
19 BERO JH-01-002-015-001/125
(KESHA) 		3401002000NRG24Z240520230281213 24/05/2023 JAGDISH GOPE 3401002WL015277 JAGDISH GOPE 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 JAGDISH GOPE HDFC BANK LTD(607152)
20 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24Z240520230281079 24/05/2023 MD NASIM 3401002WL015273 MD NASIM 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 MD NASIM BANK OF INDIA(508505)
21 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z240520230281145 24/05/2023 BAIJU ORAON 3401002WL015275 BAIJU ORAON 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 BAIJU ORAON UCO BANK(607066)
SubTotal 486 486
22 BERO JH-01-002-015-001/152
(KESHA) 		3401002000NRG24Z240520230281220 24/05/2023 RAMNATH GOPE 3401002WL015277 RAMNATH GOPE 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 RAMNATH GOP HDFC BANK LTD(607152)
23 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z240520230281130 24/05/2023 KIRAN DEVI 3401002WL015275 KIRAN DEVI 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 Kiran Devi BANK OF BARODA(606985)
24 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z240520230281132 24/05/2023 MDMANSUR 3401002WL015275 MDMANSUR 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z240520230281221 24/05/2023 MALTI DEVI 3401002WL015277 MALTI DEVI 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z240520230281222 24/05/2023 RAMAVTAR SAHU 3401002WL015277 RAMAVTAR SAHU 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 Mr. RAMATAR SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z240520230281223 24/05/2023 SATNARAYAN SAHU 3401002WL015277 SATNARAYAN SAHU 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z240520230281225 24/05/2023 MAINI DEVI 3401002WL015277 MAINI DEVI 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 MAINI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z240520230281224 24/05/2023 SRI RAM SAHU 3401002WL015277 SRI RAM SAHU 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 SHRI SRIRAM SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24Z240520230281141 24/05/2023 SUKO ORAIN 3401002WL015275 SUKO ORAIN 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 Mrs. SUKO URAIN INDIAN BANK(607105)
31 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z240520230281144 24/05/2023 GOINDI ORAIN 3401002WL015275 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 GUINDI URAIN CANARA BANK(508532)
32 BERO JH-01-002-015-003/354
(KESHA) 		3401002000NRG24Z240520230281151 24/05/2023 PRIYA DEVI 3401002WL015275 PRIYA DEVI 00078 CNRB0004895 162 162 Processed 25/05/2023 S13511810 PRIYA DEVI CANARA BANK(508532)
SubTotal 1782 1782
33 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24Z240520230281090 24/05/2023 TAHMINA KHATUN 3401002WL015273 TAHMINA KHATUN 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511810 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
34 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24Z240520230281091 24/05/2023 SHABNAM ARA 3401002WL015273 SHABNAM ARA 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511810 Mrs. SHABNAM ARA INDIAN BANK(607105)
35 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24Z240520230281092 24/05/2023 ANJUM ARA 3401002WL015273 ANJUM ARA 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511810 Mrs. ANJUM ARA INDIAN BANK(607105)
36 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24Z240520230281101 24/05/2023 ASRUN KHATOON 3401002WL015273 ASRUN KHATOON 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511810 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
37 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24Z240520230281134 24/05/2023 MOHAMMD KHALIL 3401002WL015275 MOHAMMD KHALIL 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 MD KHALIL UCO BANK(607066)
SubTotal 162 162
38 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24Z240520230281084 24/05/2023 SOHANA KHATOON 3401002WL015273 SOHANA KHATOON 00415 SBIN0015346 162 162 Processed 25/05/2023 S13511810 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24Z240520230281215 24/05/2023 PRATIMA KUMARI 3401002WL015277 PRATIMA KUMARI 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 PRATIMA KUMARI UCO BANK(607066)
40 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG24Z240520230281075 24/05/2023 MD NAFRUDDIN 3401002WL015273 MD NAFRUDDIN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 MD NAFRUDIN UCO BANK(607066)
41 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24Z240520230281136 24/05/2023 ARSALAN HASAN 3401002WL015275 ARSALAN HASAN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 ARSALAN HASAN UCO BANK(607066)
42 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24Z240520230281137 24/05/2023 SABANAM PRAWEEN 3401002WL015275 SABANAM PRAWEEN 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 SABANA PARAVIN UCO BANK(607066)
43 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24Z240520230281139 24/05/2023 SHAGUFTA RAHAT 3401002WL015275 SHAGUFTA RAHAT 00462 UCBA0000803 162 162 Processed 25/05/2023 S13511810 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 810 810
44 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z240520230281140 24/05/2023 BIJAY ORAON 3401002WL015275 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 VIJAY ORAON CANARA BANK(508532)
45 BERO JH-01-002-015-002/215
(KESHA) 		3401002000NRG24Z240520230281143 24/05/2023 ISHWAR ORAON 3401002WL015275 ISHWAR ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 ISHWAR ORAON SO VIGA ORAON UNION BANK OF INDIA(508500)
46 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24Z240520230281082 24/05/2023 NAUSHAD ANSARI 3401002WL015273 NAUSHAD ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 NAUSHAD ANSARI SO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
47 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24Z240520230281081 24/05/2023 SAMSAD ANSARI 3401002WL015273 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 SHAMSHAD ANSARI S/O MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
48 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24Z240520230281083 24/05/2023 RUMANA KHATUN 3401002WL015273 RUMANA KHATUN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
49 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24Z240520230281085 24/05/2023 MUSTARI KHATOON 3401002WL015273 MUSTARI KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
50 BERO JH-01-002-015-002/653
(KESHA) 		3401002000NRG24Z240520230281086 24/05/2023 IMRANA KHATUN 3401002WL015273 IMRANA KHATUN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 IMRANA KHATUN UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24Z240520230281088 24/05/2023 NUSRAT PRAVEEN 3401002WL015273 NUSRAT PRAVEEN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 NUSRAT KHATOON IDBI BANK(607095)
52 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24Z240520230281089 24/05/2023 SAMIR ANSARI 3401002WL015273 SAMIR ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 MR TAMIRANSARI NGOOF SAMIRANSARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24Z240520230281093 24/05/2023 ISHHAK ANSARI 3401002WL015273 ISHHAK ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
54 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24Z240520230281094 24/05/2023 ISRAIL ANSARI 3401002WL015273 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24Z240520230281095 24/05/2023 RABUL KHATUN 3401002WL015273 RABUL KHATUN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 RABUL KHATUUN UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24Z240520230281096 24/05/2023 MANAUWAR HUSSAIN 3401002WL015273 MANAUWAR HUSSAIN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 MANOWAR HUSSAIN S/O MD ALI ANSARI UNION BANK OF INDIA(508500)
57 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24Z240520230281097 24/05/2023 SHAMMI NAJ 3401002WL015273 SHAMMI NAJ 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 SHAMMI NAJ WO MANAUVAR HUSSAIN UNION BANK OF INDIA(508500)
58 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24Z240520230281098 24/05/2023 MANSUR ANSARI 3401002WL015273 MANSUR ANSARI 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24Z240520230281099 24/05/2023 SHAMAS PARVEEN 3401002WL015273 SHAMAS PARVEEN 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
60 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24Z240520230281149 24/05/2023 NUSRATH JAHA 3401002WL015275 NUSRATH JAHA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24Z240520230281103 24/05/2023 GEYASUN KHATOON 3401002WL015273 GEYASUN KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 GEYASUN KHATOON IDBI BANK(607095)
62 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24Z240520230281104 24/05/2023 SALEHA KHATOON 3401002WL015273 SALEHA KHATOON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511810 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
63 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24Z240520230281147 24/05/2023 PUNGI ORAON 3401002WL015275 PUNGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_240523APB_FTO_160034 Bank of Baroda BARB0BEROXX BERO 2916
2 BERO JH3401002015_240523APB_FTO_160034 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002015_240523APB_FTO_160034 Canara Bank CNRB0004895 BERO 1782
4 BERO JH3401002015_240523APB_FTO_160034 Indian Bank IDIB000I021 itki 648
5 BERO JH3401002015_240523APB_FTO_160034 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002015_240523APB_FTO_160034 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002015_240523APB_FTO_160034 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002015_240523APB_FTO_160034 Union Bank of India UBIN0535877 ITKI 3078
9 BERO JH3401002015_240523APB_FTO_160034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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