Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_020923APB_FTO_505894
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z020920230995618 02/09/2023 ALOK SAHI 3401002WL057495 ALOK SAHI 00032 UTIB0001083 162 162 Processed 03/09/2023 S72816218 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-001/430
(KARKARI) 		3401002000NRG24Z020920230995637 02/09/2023 RAJESH SAHU 3401002WL057497 RAJESH SAHU 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 RAJESH SAHU BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z020920230995580 02/09/2023 PINKI DEVI 3401002WL057494 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z020920230995582 02/09/2023 SAMSUL ANSARI 3401002WL057494 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 Samsul Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24Z020920230995586 02/09/2023 TULSI LOHRA 3401002WL057494 TULSI LOHRA 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 Mr. TULSI LOHRA S/O BUDHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24Z020920230995595 02/09/2023 TABASSUM KHATUN 3401002WL057494 TABASSUM KHATUN 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 TABASUM KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z020920230995597 02/09/2023 MUSTAKIM ANSARI 3401002WL057494 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 03/09/2023 S72816218 Mustakim Ansari BANK OF BARODA(606985)
8 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z020920230995598 02/09/2023 JUGESA KHATOON 3401002WL057494 JUGESA KHATOON 00045 BARB0BEROXX 81 81 Processed 03/09/2023 S72816218 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 1053 1053
9 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24Z020920230995636 02/09/2023 BALKI DEVI 3401002WL057497 BALKI DEVI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 BALKI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24Z020920230995638 02/09/2023 SIDDIK ANSARI 3401002WL057497 SIDDIK ANSARI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z020920230995574 02/09/2023 ADITYA KUMAR SAHI 3401002WL057494 ADITYA KUMAR SAHI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 ADITYA KUMAR SAHI BANK OF INDIA(508505)
12 BERO JH-01-002-014-004/247
(KARKARI) 		3401002000NRG24Z020920230995642 02/09/2023 JAKARIYAS MING 3401002WL057497 JAKARIYAS MING 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 JAKARIYS MINZ BANK OF INDIA(508505)
13 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24Z020920230995581 02/09/2023 JABED ANSARI 3401002WL057494 JABED ANSARI 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 JABED ANSARI BANK OF INDIA(508505)
SubTotal 675 675
14 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24Z020920230995568 02/09/2023 ANIL DOMRA 3401002WL057494 ANIL DOMRA 00048 BKID0005899 162 162 Processed 03/09/2023 S72816218 ANIL DOMRA BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z020920230995635 02/09/2023 RAVINDRA KUMAR SAHU 3401002WL057497 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 03/09/2023 S72816218 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24Z020920230995570 02/09/2023 MAHABIR SAHU 3401002WL057494 MAHABIR SAHU 00048 BKID0005899 162 162 Processed 03/09/2023 S72816218 MAHABIR SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z020920230995572 02/09/2023 SANJU DEVI 3401002WL057494 SANJU DEVI 00048 BKID0005899 162 162 Processed 03/09/2023 S72816218 SANJU DEVI BANK OF INDIA(508505)
SubTotal 648 648
18 BERO JH-01-002-014-005/489
(KARKARI) 		3401002000NRG24Z020920230995596 02/09/2023 BASIR ANSARI 3401002WL057494 BASIR ANSARI 00078 CNRB0004895 162 162 Processed 03/09/2023 S72816218 BASIR ANSARI CANARA BANK(508532)
SubTotal 162 162
19 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z020920230995613 02/09/2023 KRISHANA KUMAR 3401002WL057495 KRISHANA KUMAR 00197 BKID0JHARGB 81 81 Processed 03/09/2023 S72816218 KRISHNA KUMAR IDBI BANK(607095)
20 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z020920230995640 02/09/2023 LALINDRA SAHU 3401002WL057497 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24Z020920230995615 02/09/2023 GANGI ORAIN 3401002WL057495 GANGI ORAIN 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24Z020920230995577 02/09/2023 MANTORNI DEVI 3401002WL057494 MANTORNI DEVI 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z020920230995578 02/09/2023 HALIMA KHATOON 3401002WL057494 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24Z020920230995643 02/09/2023 JAINUL ANSARI 3401002WL057497 JAINUL ANSARI 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z020920230995585 02/09/2023 TETRI DEVI 3401002WL057494 TETRI DEVI 00197 BKID0JHARGB 54 54 Processed 03/09/2023 S72816218 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24Z020920230995594 02/09/2023 MAIMUN KHATUN 3401002WL057494 MAIMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24Z020920230995644 02/09/2023 MANGRI ORAIN 3401002WL057497 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 999 999
28 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24Z020920230995600 02/09/2023 SADAB ANSARI 3401002WL057494 SADAB ANSARI 00354 PUNB0976000 162 162 Processed 03/09/2023 S72816218 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z020920230995576 02/09/2023 GOURI ORAIN 3401002WL057494 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24Z020920230995583 02/09/2023 SAMIDA KHATUN 3401002WL057494 SAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24Z020920230995587 02/09/2023 LODO ORAON 3401002WL057494 LODO ORAON 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-005/449
(KARKARI) 		3401002000NRG24Z020920230995590 02/09/2023 ROJNI KHATUN 3401002WL057494 ROJNI KHATUN 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MISS ROJNI KHATUN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24Z020920230995591 02/09/2023 JAURA ORAON 3401002WL057494 JAURA ORAON 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 JAURA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z020920230995592 02/09/2023 IDRIS ANSARI 3401002WL057494 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24Z020920230995601 02/09/2023 MAJIBUL ANSARI 3401002WL057494 MAJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z020920230995604 02/09/2023 MOBARAK ANSARI 3401002WL057494 MOBARAK ANSARI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
37 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z020920230995634 02/09/2023 RESHAM DEVI 3401002WL057497 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24Z020920230995588 02/09/2023 GULSHAN KHATUN 3401002WL057494 GULSHAN KHATUN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24Z020920230995589 02/09/2023 GULEJA KHATUN 3401002WL057494 GULEJA KHATUN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
40 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z020920230995593 02/09/2023 AFROJ ANSARI 3401002WL057494 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 AFROJ ANSARI UCO BANK(607066)
41 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z020920230995602 02/09/2023 YUNUS ANSARI 3401002WL057494 YUNUS ANSARI 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
42 BERO JH-01-002-014-002/508
(KARKARI) 		3401002000NRG24Z020920230995573 02/09/2023 PREM NATH SAHI 3401002WL057494 PREM NATH SAHI 00468 UBIN0530085 162 162 Processed 03/09/2023 S72816218 PREM NATH SAHI S/O-CHHATRDHARI NATH SAHI UNION BANK OF INDIA(508500)
SubTotal 162 162
43 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24Z020920230995614 02/09/2023 RAJKUMAR SAW 3401002WL057495 RAJKUMAR SAW 00687 IBKL063JS69 162 162 Processed 03/09/2023 S72816218 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
44 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z020920230995616 02/09/2023 RUKSANA KHATOON 3401002WL057495 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z020920230995619 02/09/2023 SUNITA KERKETTA 3401002WL057495 SUNITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-014-005/397
(KARKARI) 		3401002000NRG24Z020920230995584 02/09/2023 MUNI DEVI 3401002WL057494 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MUNI DEVI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24Z020920230995599 02/09/2023 FIROJ ANSARI 3401002WL057494 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 FIROJ ANSARI UCO BANK(607066)
SubTotal 648 648
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_020923APB_FTO_505894 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_020923APB_FTO_505894 Bank of Baroda BARB0BEROXX BERO 1053
3 BERO JH3401002014_020923APB_FTO_505894 BANK OF INDIA BKID0004959 BERO 675
4 BERO JH3401002014_020923APB_FTO_505894 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
5 BERO JH3401002014_020923APB_FTO_505894 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002014_020923APB_FTO_505894 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 999
7 BERO JH3401002014_020923APB_FTO_505894 Punjab National Bank PUNB0976000 BERO RANCHI 162
8 BERO JH3401002014_020923APB_FTO_505894 State Bank of India SBIN0006304 TANGERBANSLI 1296
9 BERO JH3401002014_020923APB_FTO_505894 State Bank of India SBIN0012618 BERO 486
10 BERO JH3401002014_020923APB_FTO_505894 UCO Bank UCBA0000803 BERO 324
11 BERO JH3401002014_020923APB_FTO_505894 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
12 BERO JH3401002014_020923APB_FTO_505894 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
13 BERO JH3401002014_020923APB_FTO_505894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
14 BERO JH3401002014_020923APB_FTO_505894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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