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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:56:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_270923APB_FTO_591986
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-01-002-001-001/10
(BERO) 		3401002000NRG24260920231128297 27/09/2023 KARTIK GOPE 3401002WL066115 KARTIK GOPE 00048 BKID0004959 228 228 Processed 11/11/2023 7340339481 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24260920231128458 27/09/2023 RASID ANSARI 3401002WL066124 RASID ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339488 RASHID ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24260920231128298 27/09/2023 MD. SEHBAN ANSARI 3401002WL066115 MD. SEHBAN ANSARI 00048 BKID0004959 228 228 Processed 11/11/2023 7340339484 MD.SEHBAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24260920231128326 27/09/2023 NAJIYA PARWEEN 3401002WL066117 NAJIYA PARWEEN 00048 BKID0004959 228 228 Processed 11/11/2023 7340339493 NAJIYA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24260920231128299 27/09/2023 RAMESH GOPE 3401002WL066115 RAMESH GOPE 00048 BKID0004959 228 228 Processed 11/11/2023 7340339487 RAMESH GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24260920231128460 27/09/2023 JAHA ARA 3401002WL066124 JAHA ARA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339492 JAHA ARA W/O FUBAN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24260920231128459 27/09/2023 KURBAN ANSARI 3401002WL066124 KURBAN ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339486 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/42
(BERO) 		3401002000NRG24260920231128461 27/09/2023 SOMRA ORAON 3401002WL066124 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339482 SOMRA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24260920231128300 27/09/2023 AJMAT ANSARI 3401002WL066115 AJMAT ANSARI 00048 BKID0004959 228 228 Processed 11/11/2023 7340339480 AJMAT ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/789
(BERO) 		3401002000NRG24260920231128465 27/09/2023 MUSTAFA ANSARI 3401002WL066124 MUSTAFA ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339496 MUSTAFA ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24260920231128467 27/09/2023 MANOJ ORAON 3401002WL066124 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339489 MANOJ ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/84
(BERO) 		3401002000NRG24260920231128381 27/09/2023 SANTU GOPE 3401002WL066120 SANTU GOPE 00048 BKID0004959 228 228 Processed 11/11/2023 7340339490 SHANTU GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24260920231128468 27/09/2023 MAHESH GOPE 3401002WL066124 MAHESH GOPE 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340339483 Mr. MAHESH GOPE VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-001-002/1218
(BERO) 		3401002000NRG24260920231128328 27/09/2023 RENU KUMARI 3401002WL066117 RENU KUMARI 00048 BKID0004959 228 228 Processed 10/11/2023 7340339494 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERO JH-01-002-001-002/263
(BERO) 		3401002000NRG24260920231128470 27/09/2023 BANDHANA GOPE 3401002WL066124 BANDHANA GOPE 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340339491 BANDHANA GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-001-002/569
(BERO) 		3401002000NRG24260920231128331 27/09/2023 ANGNI DEVI 3401002WL066117 ANGNI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7340339495 AGHANI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-001-002/702
(BERO) 		3401002000NRG24260920231128473 27/09/2023 CHERYA ORAON 3401002WL066124 CHERYA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340339485 CHEDEYA ORAON CANARA BANK(508532)
SubTotal 14136 14136
18 BERO JH-01-002-001-002/1134
(BERO) 		3401002000NRG24260920231128382 27/09/2023 SUNITA DEVI 3401002WL066120 SUNITA DEVI 00078 CNRB0004895 255 255 Processed 10/11/2023 7340339479 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-001-002/1229
(BERO) 		3401002000NRG24260920231128329 27/09/2023 ANJALI KUMARI 3401002WL066117 ANJALI KUMARI 00078 CNRB0004895 228 228 Processed 10/11/2023 7340339478 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-001-002/261
(BERO) 		3401002000NRG24260920231128469 27/09/2023 SHILA DEVI 3401002WL066124 SHILA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340339477 SHILA DEVI CANARA BANK(508532)
21 BERO JH-01-002-001-002/39
(BERO) 		3401002000NRG24260920231128330 27/09/2023 SOMRA LOHRA 3401002WL066117 SOMRA LOHRA 00078 CNRB0004895 228 228 Processed 11/11/2023 7340339476 SOMRA LOHRA (JT.ACCOUNT) BANK OF INDIA(508505)
SubTotal 2079 2079
22 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24260920231128325 27/09/2023 BINA KUMARI 3401002WL066117 BINA KUMARI 00415 SBIN0012618 228 228 Processed 10/11/2023 7340339475 MISS BINA KUMARI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-001-002/600
(BERO) 		3401002000NRG24260920231128472 27/09/2023 PANCHAM KUJUR 3401002WL066124 PANCHAM KUJUR 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7340339474 PANCHAM KUJUR BANK OF INDIA(508505)
SubTotal 1596 1596
24 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24260920231128464 27/09/2023 ABDUL RAHMAN 3401002WL066124 ABDUL RAHMAN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340339472 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-001-001/792
(BERO) 		3401002000NRG24260920231128466 27/09/2023 TABREJ ANSARI 3401002WL066124 TABREJ ANSARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340339473 TABREJ ANSARI UCO BANK(607066)
SubTotal 2736 2736
Total 20547 20547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_270923APB_FTO_591986 BANK OF INDIA BKID0004959 BERO 14136
2 BERO JH3401002001_270923APB_FTO_591986 Canara Bank CNRB0004895 BERO 2079
3 BERO JH3401002001_270923APB_FTO_591986 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002001_270923APB_FTO_591986 UCO Bank UCBA0000803 BERO 2736

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