Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_190823APB_FTO_457168
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-01-002-014-001/430
(KARKARI) 		3401002000NRG24190820230918591 19/08/2023 RAJESH SAHU 3401002WL052218 RAJESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955173 RAJESH SAHU BANK OF BARODA(606985)
2 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24190820230918601 19/08/2023 PUNAM DEVI 3401002WL052218 PUNAM DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955171 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24190820230918647 19/08/2023 PINKI DEVI 3401002WL052220 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955181 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24190820230918648 19/08/2023 SAMSUL ANSARI 3401002WL052220 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955178 SAMSUL ANSARI BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24190820230918655 19/08/2023 MUSTAKIM ANSARI 3401002WL052220 MUSTAKIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955177 MUSTAKIM ANSARI BANK OF BARODA(606985)
6 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24190820230918656 19/08/2023 JUGESA KHATOON 3401002WL052220 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812955176 JUGESA KHATOON BANK OF BARODA(606985)
SubTotal 8208 8208
7 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24190820230918604 19/08/2023 KOMAL KUMARI 3401002WL052218 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 22/09/2023 5812955164 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24190820230918590 19/08/2023 BALKI DEVI 3401002WL052218 BALKI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812955174 BALKI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24190820230918595 19/08/2023 SIDDIK ANSARI 3401002WL052218 SIDDIK ANSARI 00048 BKID0004959 228 228 Processed 22/09/2023 5812955167 SIDIQUE ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24190820230918603 19/08/2023 Sweta Devi 3401002WL052218 Sweta Devi 00048 BKID0004959 684 684 Processed 22/09/2023 5812955170 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 2280 2280
11 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24190820230918585 19/08/2023 ANIL DOMRA 3401002WL052218 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812955185 ANIL DOMRA BANK OF INDIA(508505)
12 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24190820230918588 19/08/2023 RAVINDRA KUMAR SAHU 3401002WL052218 RAVINDRA KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812955172 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24190820230918589 19/08/2023 MAHABIR SAHU 3401002WL052218 MAHABIR SAHU 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812955175 MAHABIR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24190820230918594 19/08/2023 SANJU DEVI 3401002WL052218 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5812955182 SANJU DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-014-001/5
(KARKARI) 		3401002000NRG24190820230918596 19/08/2023 NAJMA KHATOON 3401002WL052218 NAJMA KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5812955184 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
16 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24190820230918593 19/08/2023 KRISHANA KUMAR 3401002WL052218 KRISHANA KUMAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955190 KRISHNA KUMAR IDBI BANK(607095)
17 BERO JH-01-002-014-001/57
(KARKARI) 		3401002000NRG24190820230918598 19/08/2023 RUPAN DEVI 3401002WL052218 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955191 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24190820230918599 19/08/2023 LALINDRA SAHU 3401002WL052218 LALINDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955151 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
19 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24190820230918602 19/08/2023 DEVENDRA SAHU 3401002WL052218 DEVENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955193 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24190820230919873 19/08/2023 GANGI ORAIN 3401002WL052299 GANGI ORAIN 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5812955153 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-003/71
(KARKARI) 		3401002000NRG24190820230919905 19/08/2023 TITRI ORAIN 3401002WL052301 TITRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955158 MRS TETRI ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24190820230918645 19/08/2023 HALIMA KHATOON 3401002WL052220 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955194 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24190820230918650 19/08/2023 TETRI DEVI 3401002WL052220 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955192 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24190820230918654 19/08/2023 MD HASAN ANSARI 3401002WL052220 MD HASAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955152 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24190820230919876 19/08/2023 MANGRI ORAIN 3401002WL052299 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812955157 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
26 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24190820230918658 19/08/2023 SADAB ANSARI 3401002WL052220 SADAB ANSARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5812955180 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24190820230918643 19/08/2023 GOURI ORAIN 3401002WL052220 GOURI ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812955160 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24190820230918649 19/08/2023 SAMIDA KHATUN 3401002WL052220 SAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812955156 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24190820230918651 19/08/2023 YEJAJ ANSARI 3401002WL052220 YEJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812955159 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24190820230918652 19/08/2023 IDRIS ANSARI 3401002WL052220 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812955163 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24190820230918663 19/08/2023 MOBARAK ANSARI 3401002WL052220 MOBARAK ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812955161 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24190820230918587 19/08/2023 RESHAM DEVI 3401002WL052218 RESHAM DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812955155 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24190820230918644 19/08/2023 USTAK ANSARI 3401002WL052220 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812955187 USTAK ANSARI UCO BANK(607066)
34 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24190820230918653 19/08/2023 AFROJ ANSARI 3401002WL052220 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812955188 AFROJ ANSARI UCO BANK(607066)
35 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24190820230918661 19/08/2023 YUNUS ANSARI 3401002WL052220 YUNUS ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812955186 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
36 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24190820230918600 19/08/2023 RAJKUMAR SAW 3401002WL052218 RAJKUMAR SAW 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5812955189 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
37 BERO JH-01-002-014-002/16
(KARKARI) 		3401002000NRG24190820230919874 19/08/2023 BIMLA DEVI 3401002WL052299 BIMLA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812955169 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24190820230919875 19/08/2023 RUKSANA KHATOON 3401002WL052299 RUKSANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955154 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-014-003/213
(KARKARI) 		3401002000NRG24190820230919901 19/08/2023 JIRKI PETO ORAIN 3401002WL052301 JIRKI PETO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955166 Mrs. JIRKI ORAIN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24190820230919902 19/08/2023 SUNITA KERKETTA 3401002WL052301 SUNITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955168 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-003/69
(KARKARI) 		3401002000NRG24190820230919904 19/08/2023 GANA ORAON 3401002WL052301 GANA ORAON 00695 SBIN0RRVCGB 1530 1530 Processed 22/09/2023 5812955162 GANA ORAON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24190820230918657 19/08/2023 FIROJ ANSARI 3401002WL052220 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955179 FIROJ ANSARI UCO BANK(607066)
43 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24190820230918659 19/08/2023 KULDEEP LOHRA 3401002WL052220 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955183 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
44 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24190820230918660 19/08/2023 MUSHARRAF ANSARI 3401002WL052220 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812955165 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9966 9966
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_190823APB_FTO_457168 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002014_190823APB_FTO_457168 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002014_190823APB_FTO_457168 BANK OF INDIA BKID0004959 BERO 2280
4 BERO JH3401002014_190823APB_FTO_457168 BANK OF INDIA BKID0005899 JHIKO CHATTI 5700
5 BERO JH3401002014_190823APB_FTO_457168 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12540
6 BERO JH3401002014_190823APB_FTO_457168 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002014_190823APB_FTO_457168 State Bank of India SBIN0006304 TANGERBANSLI 6840
8 BERO JH3401002014_190823APB_FTO_457168 State Bank of India SBIN0012618 BERO 1368
9 BERO JH3401002014_190823APB_FTO_457168 UCO Bank UCBA0000803 BERO 4104
10 BERO JH3401002014_190823APB_FTO_457168 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
11 BERO JH3401002014_190823APB_FTO_457168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8598
12 BERO JH3401002014_190823APB_FTO_457168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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