Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_260723APB_FTO_380332
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-01-002-014-005/199
(KARKARI) 		3401002000NRG24250720230765893 26/07/2023 KAMAL LOHRA 3401002WL042728 KAMAL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784428741 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24250720230765918 26/07/2023 PINKI DEVI 3401002WL042730 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784428740 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24250720230765919 26/07/2023 SAMSUL ANSARI 3401002WL042730 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784428744 SAMSUL ANSARI BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24250720230765925 26/07/2023 MUSTAKIM ANSARI 3401002WL042730 MUSTAKIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784428743 MUSTAKIM ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24250720230765926 26/07/2023 JUGESA KHATOON 3401002WL042730 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784428742 JUGESA KHATOON BANK OF BARODA(606985)
SubTotal 6840 6840
6 BERO JH-01-002-014-002/261
(KARKARI) 		3401002000NRG24250720230765969 26/07/2023 SHUBHAM KUMAR 3401002WL042732 SHUBHAM KUMAR 00045 BARB0RATURO 1368 1368 Processed 21/09/2023 5784428753 SHUBHAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
7 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24250720230765892 26/07/2023 SALMA PRAWEEN 3401002WL042728 SALMA PRAWEEN 00048 BKID0004959 2736 2736 Processed 21/09/2023 5784428739 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
8 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24250720230765962 26/07/2023 ANIL DOMRA 3401002WL042732 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784428749 ANIL DOMRA BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24250720230765964 26/07/2023 MAHABIR SAHU 3401002WL042732 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784428746 MAHABIR SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24250720230765911 26/07/2023 ASHA DEVI 3401002WL042730 ASHA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784428748 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24250720230765966 26/07/2023 SANJU DEVI 3401002WL042732 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784428745 SANJU DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
12 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24250720230765910 26/07/2023 LILA LAL SAHU 3401002WL042730 LILA LAL SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428759 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24250720230765967 26/07/2023 LALITA DEVI 3401002WL042732 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428758 LALITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24250720230765968 26/07/2023 GANGI ORAIN 3401002WL042732 GANGI ORAIN 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784428733 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-003/55
(KARKARI) 		3401002000NRG24260720230774680 26/07/2023 LUTHRU MUNDA 3401002WL043186 LUTHRU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428728 Mr. LUTHRU KERKETTA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24260720230774682 26/07/2023 SAHANAAZ KHATOON 3401002WL043186 SAHANAAZ KHATOON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784428731 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24250720230765917 26/07/2023 HALIMA KHATOON 3401002WL042730 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428757 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24250720230765920 26/07/2023 TETRI DEVI 3401002WL042730 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428730 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-014-005/416
(KARKARI) 		3401002000NRG24250720230765970 26/07/2023 GANDUR MAHALI 3401002WL042732 GANDUR MAHALI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784428729 Mr. GANDUR MAHLI S/O JAGBADHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24250720230765924 26/07/2023 MD HASAN ANSARI 3401002WL042730 MD HASAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784428732 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-005/57
(KARKARI) 		3401002000NRG24250720230765895 26/07/2023 JEBA KHATOON 3401002WL042728 JEBA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784428734 MRS JEBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14136 14136
22 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24250720230765915 26/07/2023 GOURI ORAIN 3401002WL042730 GOURI ORAIN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784428751 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24250720230765921 26/07/2023 YEJAJ ANSARI 3401002WL042730 YEJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784428750 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24250720230765922 26/07/2023 IDRIS ANSARI 3401002WL042730 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784428738 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-014-005/509
(KARKARI) 		3401002000NRG24250720230765894 26/07/2023 NASIMA KHATOON 3401002WL042728 NASIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784428752 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
26 BERO JH-01-002-014-002/329
(KARKARI) 		3401002000NRG24250720230765912 26/07/2023 NASIMA KHATUN 3401002WL042730 NASIMA KHATUN 00415 SBIN0012618 228 228 Processed 21/09/2023 5784428737 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
27 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24250720230765916 26/07/2023 USTAK ANSARI 3401002WL042730 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784428726 USTAK ANSARI UCO BANK(607066)
28 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24250720230765923 26/07/2023 AFROJ ANSARI 3401002WL042730 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784428727 AFROJ ANSARI UCO BANK(607066)
SubTotal 2736 2736
29 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24260720230774674 26/07/2023 JIRKI PETO ORAIN 3401002WL043186 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428755 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24260720230774675 26/07/2023 SUNITA KERKETTA 3401002WL043186 SUNITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428735 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-014-003/47
(KARKARI) 		3401002000NRG24260720230774677 26/07/2023 PANCHU ORAON 3401002WL043186 PANCHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428756 PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-003/481
(KARKARI) 		3401002000NRG24260720230774679 26/07/2023 MATLU MUNDA 3401002WL043186 MATLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428736 Mr. MATLU MUNDA VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24250720230765927 26/07/2023 FIROJ ANSARI 3401002WL042730 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428747 FIROJ ANSARI UCO BANK(607066)
34 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24250720230765928 26/07/2023 KULDEEP LOHRA 3401002WL042730 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428760 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
35 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24250720230765929 26/07/2023 MUSHARRAF ANSARI 3401002WL042730 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784428754 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_260723APB_FTO_380332 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002014_260723APB_FTO_380332 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 BERO JH3401002014_260723APB_FTO_380332 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002014_260723APB_FTO_380332 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
5 BERO JH3401002014_260723APB_FTO_380332 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 14136
6 BERO JH3401002014_260723APB_FTO_380332 State Bank of India SBIN0006304 TANGERBANSLI 5472
7 BERO JH3401002014_260723APB_FTO_380332 State Bank of India SBIN0012618 BERO 228
8 BERO JH3401002014_260723APB_FTO_380332 UCO Bank UCBA0000803 BERO 2736
9 BERO JH3401002014_260723APB_FTO_380332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208
10 BERO JH3401002014_260723APB_FTO_380332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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