Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_040723APB_FTO_308452
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) 		3401002000NRG24Z040720230608717 04/07/2023 SANJAY GOPE 3401002WL033155 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SANJAY GOPE BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z040720230608718 04/07/2023 KARMA ORAON 3401002WL033155 KARMA ORAON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z040720230608720 04/07/2023 JALESHWARI DEVI 3401002WL033155 JALESHWARI DEVI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24Z040720230608730 04/07/2023 AJMERI KHATUN 3401002WL033155 AJMERI KHATUN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 AJMERI KHATUN WO MD JAWED BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24Z040720230608729 04/07/2023 MD JAWED 3401002WL033155 MD JAWED 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24Z040720230608731 04/07/2023 MD. AASHIQUE KHALIL 3401002WL033155 MD. AASHIQUE KHALIL 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 MD AASHIQUE KHALIL BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24Z040720230608734 04/07/2023 SAQLAIN HASSAN 3401002WL033155 SAQLAIN HASSAN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SAQLAIN HUSSAN BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/513
(KESHA) 		3401002000NRG24Z040720230608738 04/07/2023 NIKHAT SABA 3401002WL033155 NIKHAT SABA 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Nikhat Saba BANK OF BARODA(606985)
9 BERO JH-01-002-015-001/589
(KESHA) 		3401002000NRG24Z040720230608741 04/07/2023 AHSAN IMAM 3401002WL033155 AHSAN IMAM 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Ahsan Imam BANK OF BARODA(606985)
10 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z040720230608743 04/07/2023 BAIJU SAHU 3401002WL033155 BAIJU SAHU 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Baiju Shahu BANK OF BARODA(606985)
11 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z040720230608746 04/07/2023 GANGU ORAON 3401002WL033155 GANGU ORAON 00045 BARB0BEROXX 81 81 Processed 05/07/2023 S84489298 GANGU ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z040720230608755 04/07/2023 SAVITRI KACHHAP 3401002WL033155 SAVITRI KACHHAP 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SAVITRI ORAIN CANARA BANK(508532)
13 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24Z040720230608759 04/07/2023 SHAFIQUE ANSARI 3401002WL033155 SHAFIQUE ANSARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
14 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z040720230608767 04/07/2023 NASIM ANSARI 3401002WL033155 NASIM ANSARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 NASIM ANSARI SO NURHASAN ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z040720230608769 04/07/2023 AKHTAR ANSARI 3401002WL033155 AKHTAR ANSARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
16 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24Z040720230608772 04/07/2023 MD. ASLAM ANSARI 3401002WL033155 MD. ASLAM ANSARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24Z040720230608804 04/07/2023 MD. IDRISH 3401002WL033157 MD. IDRISH 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 IDRIS ANSARI SO MD ALIMUDDIN BANK OF BARODA(606985)
18 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24Z040720230608803 04/07/2023 MD. SAEED ANSARI 3401002WL033157 MD. SAEED ANSARI 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 SAID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24Z040720230608774 04/07/2023 MD. SHARFUL HAQUE 3401002WL033155 MD. SHARFUL HAQUE 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 2997 2997
20 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24Z040720230608750 04/07/2023 SUKO ORAIN 3401002WL033155 SUKO ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SUKO URAIN BANK OF INDIA(508505)
SubTotal 162 162
21 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z040720230608722 04/07/2023 MDMANSUR 3401002WL033155 MDMANSUR 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z040720230608724 04/07/2023 MALTI DEVI 3401002WL033155 MALTI DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z040720230608725 04/07/2023 RAMAVTAR SAHU 3401002WL033155 RAMAVTAR SAHU 00078 CNRB0004895 27 27 Processed 05/07/2023 S84489298 Mr. RAMATAR SAHU VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z040720230608726 04/07/2023 SATNARAYAN SAHU 3401002WL033155 SATNARAYAN SAHU 00078 CNRB0004895 27 27 Processed 05/07/2023 S84489298 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z040720230608727 04/07/2023 MAINI DEVI 3401002WL033155 MAINI DEVI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MAINI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24Z040720230608728 04/07/2023 SANJAY SAHU 3401002WL033155 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SANJAY SAHU CANARA BANK(508532)
27 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG24Z040720230608733 04/07/2023 MD. BASIR 3401002WL033155 MD. BASIR 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MD BASIR CANARA BANK(508532)
28 BERO JH-01-002-015-001/514
(KESHA) 		3401002000NRG24Z040720230608739 04/07/2023 SAVIHA KHATOON 3401002WL033155 SAVIHA KHATOON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SAVIHA KHATUN CANARA BANK(508532)
29 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG24Z040720230608742 04/07/2023 MAHENDER GOPE 3401002WL033155 MAHENDER GOPE 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MAHENDRA GOP HDFC BANK LTD(607152)
30 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z040720230608744 04/07/2023 UMA KUMARI 3401002WL033155 UMA KUMARI 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 UMA KUMARI WO BAIJU SAHU BANK OF BARODA(606985)
31 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24Z040720230608752 04/07/2023 VINAY ORAON 3401002WL033155 VINAY ORAON 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z040720230608756 04/07/2023 BINOD LAKRA 3401002WL033155 BINOD LAKRA 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 1674 1674
33 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24Z040720230608798 04/07/2023 ANJUM ARA 3401002WL033157 ANJUM ARA 00176 IDIB000I021 162 162 Processed 05/07/2023 S84489298 MISS ANJUM ARA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24Z040720230608762 04/07/2023 SHABNAM ARA 3401002WL033155 SHABNAM ARA 00176 IDIB000I021 162 162 Processed 05/07/2023 S84489298 Mrs. SHABNAM ARA INDIAN BANK(607105)
35 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24Z040720230608763 04/07/2023 ANJUM ARA 3401002WL033155 ANJUM ARA 00176 IDIB000I021 162 162 Processed 05/07/2023 S84489298 Mrs. ANJUM ARA INDIAN BANK(607105)
36 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24Z040720230608771 04/07/2023 ASRUN KHATOON 3401002WL033155 ASRUN KHATOON 00176 IDIB000I021 162 162 Processed 05/07/2023 S84489298 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
37 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z040720230608753 04/07/2023 RANDAY URAIN 3401002WL033155 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 05/07/2023 S84489298 RANDAI DEVI UCO BANK(607066)
SubTotal 162 162
38 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24Z040720230608719 04/07/2023 MANOJ SINGH 3401002WL033155 MANOJ SINGH 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MANOJ SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z040720230608770 04/07/2023 KETABUN KHATOON 3401002WL033155 KETABUN KHATOON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 KITAVUN NISHA CANARA BANK(508532)
40 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24Z040720230608773 04/07/2023 AINUL HAQUE 3401002WL033155 AINUL HAQUE 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Anul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
41 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z040720230608749 04/07/2023 ANIL ORAON 3401002WL033155 ANIL ORAON 00415 SBIN0015346 162 162 Processed 05/07/2023 S84489298 MR ANIL ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-015-002/346
(KESHA) 		3401002000NRG24Z040720230608751 04/07/2023 ARVIND ORAON 3401002WL033155 ARVIND ORAON 00415 SBIN0015346 162 162 Processed 05/07/2023 S84489298 MR ARVIND ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24Z040720230608796 04/07/2023 SOHANA KHATOON 3401002WL033157 SOHANA KHATOON 00415 SBIN0015346 162 162 Processed 05/07/2023 S84489298 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
44 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24Z040720230608757 04/07/2023 ANAND PARKASH TOPPO 3401002WL033155 ANAND PARKASH TOPPO 00415 SBIN0016983 162 162 Processed 05/07/2023 S84489298 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 162 162
45 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24Z040720230608735 04/07/2023 ARSALAN HASAN 3401002WL033155 ARSALAN HASAN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 ARSALAN HASAN UCO BANK(607066)
46 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24Z040720230608737 04/07/2023 SABANAM PRAWEEN 3401002WL033155 SABANAM PRAWEEN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SABANA PARAVIN UCO BANK(607066)
47 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24Z040720230608740 04/07/2023 SHAGUFTA RAHAT 3401002WL033155 SHAGUFTA RAHAT 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 486 486
48 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z040720230608745 04/07/2023 KHUDAN URAIN 3401002WL033155 KHUDAN URAIN 00468 UBIN0535877 108 108 Processed 05/07/2023 S84489298 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
49 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z040720230608747 04/07/2023 SAVITRI ORAIN 3401002WL033155 SAVITRI ORAIN 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
50 BERO JH-01-002-015-002/247
(KESHA) 		3401002000NRG24Z040720230608748 04/07/2023 RAMIYA ORAIN 3401002WL033155 RAMIYA ORAIN 00468 UBIN0535877 162 162 Rejected 05/07/2023 S84489298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BERO JH-01-002-015-002/388
(KESHA) 		3401002000NRG24Z040720230608754 04/07/2023 SUMI ORAIN 3401002WL033155 SUMI ORAIN 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 SUMI URAIN IDBI BANK(607095)
52 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24Z040720230608795 04/07/2023 RUMANA KHATUN 3401002WL033157 RUMANA KHATUN 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
53 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24Z040720230608758 04/07/2023 BANDHU ORAON 3401002WL033155 BANDHU ORAON 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 BANDHU ORAON UNION BANK OF INDIA(508500)
54 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24Z040720230608797 04/07/2023 MUSTARI KHATOON 3401002WL033157 MUSTARI KHATOON 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24Z040720230608760 04/07/2023 NESHAR AHMAD 3401002WL033155 NESHAR AHMAD 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24Z040720230608799 04/07/2023 KHURSHID ANSARI 3401002WL033157 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
57 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24Z040720230608761 04/07/2023 MD HARIS ANSARI 3401002WL033155 MD HARIS ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 MD HARIS ANSARI SO MD ABDUL JABBAR ANSAR BANK OF BARODA(606985)
58 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24Z040720230608764 04/07/2023 ISRAIL ANSARI 3401002WL033155 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24Z040720230608765 04/07/2023 RABUL KHATUN 3401002WL033155 RABUL KHATUN 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 RABUL KHATUUN UNION BANK OF INDIA(508500)
60 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24Z040720230608800 04/07/2023 MANSUR ANSARI 3401002WL033157 MANSUR ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
61 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24Z040720230608801 04/07/2023 SHAMAS PARVEEN 3401002WL033157 SHAMAS PARVEEN 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
62 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24Z040720230608802 04/07/2023 AFROJ ANSARI 3401002WL033157 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 AFROJ ANSARI UNION BANK OF INDIA(508500)
63 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24Z040720230608766 04/07/2023 MOKHTAR ANSARI 3401002WL033155 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 Mokhtar Ansari FINO PAYMENTS BANK LTD(608001)
64 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z040720230608768 04/07/2023 SHAMIMA KHATOON 3401002WL033155 SHAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 05/07/2023 S84489298 SAMIMA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
65 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG24Z040720230608732 04/07/2023 MD. NASIR 3401002WL033155 MD. NASIR 00687 IBKL063JS69 162 162 Processed 05/07/2023 S84489298 MD NASIR BANK OF INDIA(508505)
SubTotal 162 162
Total 10125 10125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_040723APB_FTO_308452 Bank of Baroda BARB0BEROXX BERO 2997
2 BERO JH3401002015_040723APB_FTO_308452 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002015_040723APB_FTO_308452 Canara Bank CNRB0004895 BERO 1674
4 BERO JH3401002015_040723APB_FTO_308452 Indian Bank IDIB000I021 itki 648
5 BERO JH3401002015_040723APB_FTO_308452 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002015_040723APB_FTO_308452 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002015_040723APB_FTO_308452 State Bank of India SBIN0015346 ITAKI 486
8 BERO JH3401002015_040723APB_FTO_308452 State Bank of India SBIN0016983 GUMLA BAZAR 162
9 BERO JH3401002015_040723APB_FTO_308452 UCO Bank UCBA0000803 BERO 486
10 BERO JH3401002015_040723APB_FTO_308452 Union Bank of India UBIN0535877 ITKI 2700
11 BERO JH3401002015_040723APB_FTO_308452 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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