Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130423APB_FTO_16020
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-01-002-025-003/20
(TERO) 		3401002000NRG24120420230015193 13/04/2023 ANJELA TIRKEY 3401002WL000872 ANJELA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478122718 ANJELA TIRKEY CANARA BANK(508532)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24120420230015186 13/04/2023 SALAIMUN KHATUN 3401002WL000872 SALAIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122706 SALAIMUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24120420230015188 13/04/2023 SHAMINA KHATUN 3401002WL000872 SHAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122716 SHAMINA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24120420230015189 13/04/2023 HASIMUN KHATUN 3401002WL000872 HASIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122708 HASIMUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24120420230015190 13/04/2023 SUFEDA KHATUN 3401002WL000872 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122707 SUFEDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24120420230015191 13/04/2023 ALAM ANSARI 3401002WL000872 ALAM ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122710 ALAM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24120420230015192 13/04/2023 ASMUN KHATOON 3401002WL000872 ASMUN KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122709 ASMUN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24130420230020769 13/04/2023 AJREMUN NISHA 3401002WL001138 AJREMUN NISHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122717 AJREMUN NISHA BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24130420230020770 13/04/2023 KARAMAT ANSARI 3401002WL001138 KARAMAT ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122715 KARAMAT ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24110420230003957 13/04/2023 SHIVLAL MAHTO 3401002WL000245 SHIVLAL MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122711 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24110420230009239 13/04/2023 BASANTI DEVI 3401002WL000563 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478122714 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
12 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24110420230003960 13/04/2023 NILIMA TIRKEY 3401002WL000245 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478122712 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24110420230009238 13/04/2023 RAJ TANDAN 3401002WL000563 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478122713 RAJ TANDAN CANARA BANK(508532)
SubTotal 2736 2736
14 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24110420230003958 13/04/2023 VIBHA DEVI 3401002WL000245 VIBHA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478122704 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24110420230003961 13/04/2023 PRAFULL NATH TANDAN 3401002WL000245 PRAFULL NATH TANDAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478122705 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24120420230015185 13/04/2023 MD SALIM ANSARI 3401002WL000872 MD SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478122701 MD SALIM ANSARI UCO BANK(607066)
17 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24120420230015187 13/04/2023 MAHMUD ANSARI 3401002WL000872 MAHMUD ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478122702 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-013-002/314
(KARANJI) 		3401002000NRG24110420230003959 13/04/2023 RAMBILAS RAM 3401002WL000245 RAMBILAS RAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478122703 RAMVILAS RAM UCO BANK(607066)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130423APB_FTO_16020 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_130423APB_FTO_16020 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002013_130423APB_FTO_16020 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002013_130423APB_FTO_16020 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002013_130423APB_FTO_16020 UCO Bank UCBA0000803 BERO 4104

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