Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_080723APB_FTO_324950
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) 		3401002000NRG24030720230595148 08/07/2023 KARTIK GOPE 3401002WL032254 KARTIK GOPE 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870093 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24030720230595149 08/07/2023 PHULO DEVI 3401002WL032254 PHULO DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870075 FULO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24080720230631624 08/07/2023 PHULO DEVI 3401002WL034533 PHULO DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870076 FULO DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24080720230631627 08/07/2023 HASIBON KHATOON 3401002WL034533 HASIBON KHATOON 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870079 HASIBUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24030720230595130 08/07/2023 HASIBON KHATOON 3401002WL032252 HASIBON KHATOON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870078 HASIBUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24080720230631626 08/07/2023 MD. SEHBAN ANSARI 3401002WL034533 MD. SEHBAN ANSARI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870080 MD.SEHBAN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24030720230595131 08/07/2023 NAJIYA PARWEEN 3401002WL032252 NAJIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870077 NAJIYA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24030720230595133 08/07/2023 FAGAN DEVI 3401002WL032252 FAGAN DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870085 FHAGN DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24080720230631628 08/07/2023 FAGAN DEVI 3401002WL034533 FAGAN DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870084 FHAGN DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24080720230631614 08/07/2023 KURBAN ANSARI 3401002WL034532 KURBAN ANSARI 00048 BKID0004959 228 228 Processed 14/07/2023 3408870081 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24080720230631615 08/07/2023 MAHADEO BHAGAT 3401002WL034532 MAHADEO BHAGAT 00048 BKID0004959 228 228 Processed 14/07/2023 3408870073 MAHADEV BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/18
(BERO) 		3401002000NRG24030720230595146 08/07/2023 MAHADEO BHAGAT 3401002WL032253 MAHADEO BHAGAT 00048 BKID0004959 228 228 Processed 14/07/2023 3408870072 MAHADEV BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24030720230595170 08/07/2023 GOYANDA ORAON 3401002WL032258 GOYANDA ORAON 00048 BKID0004959 228 228 Processed 14/07/2023 3408870092 GOYANDA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-001-001/31
(BERO) 		3401002000NRG24080720230631616 08/07/2023 GOYANDA ORAON 3401002WL034532 GOYANDA ORAON 00048 BKID0004959 228 228 Processed 14/07/2023 3408870091 GOYANDA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24030720230595134 08/07/2023 SAMIDAN KHATOON 3401002WL032252 SAMIDAN KHATOON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870074 SAMIDAN KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24030720230595135 08/07/2023 MADHURI KHALKHO 3401002WL032252 MADHURI KHALKHO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870087 MADHURI KHALKHO CANARA BANK(508532)
17 BERO JH-01-002-001-001/778
(BERO) 		3401002000NRG24080720230631629 08/07/2023 MADHURI KHALKHO 3401002WL034533 MADHURI KHALKHO 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870086 MADHURI KHALKHO CANARA BANK(508532)
18 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24080720230631630 08/07/2023 CHOTAN ORAIN 3401002WL034533 CHOTAN ORAIN 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408870088 CHOTAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24030720230595136 08/07/2023 CHOTAN ORAIN 3401002WL032252 CHOTAN ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870089 CHOTAN ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24030720230595137 08/07/2023 MANOJ ORAON 3401002WL032252 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408870090 MANOJ ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-001-002/101
(BERO) 		3401002000NRG24080720230631618 08/07/2023 BANNU BHAGAT 3401002WL034532 BANNU BHAGAT 00048 BKID0004959 228 228 Processed 14/07/2023 3408870082 BANNU BHAGAT BANK OF INDIA(508505)
22 BERO JH-01-002-001-002/266
(BERO) 		3401002000NRG24030720230595216 08/07/2023 PRATIMA DEVI 3401002WL032263 PRATIMA DEVI 00048 BKID0004959 255 255 Processed 14/07/2023 3408870083 PRATIMA GOPI HDFC BANK LTD(607152)
SubTotal 20775 20775
23 BERO JH-01-002-001-002/1226
(BERO) 		3401002000NRG24030720230595153 08/07/2023 BANDANA DEVI 3401002WL032255 BANDANA DEVI 00354 PUNB0976000 1368 1368 Processed 14/07/2023 3408870094 BANDANA DEVI CANARA BANK(508532)
SubTotal 1368 1368
24 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24030720230595204 08/07/2023 BINA KUMARI 3401002WL032260 BINA KUMARI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408870070 MISS BINA KUMARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24080720230631625 08/07/2023 BINA KUMARI 3401002WL034533 BINA KUMARI 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3408870069 MISS BINA KUMARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24030720230595132 08/07/2023 ANITA KUMARI 3401002WL032252 ANITA KUMARI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408870068 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24080720230631617 08/07/2023 FAZRUN KHATUN 3401002WL034532 FAZRUN KHATUN 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3408870071 MS FAZRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
28 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24030720230595152 08/07/2023 ABDUL RAHMAN 3401002WL032255 ABDUL RAHMAN 00462 UCBA0000803 228 228 Processed 14/07/2023 3408870067 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 27387 27387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_080723APB_FTO_324950 BANK OF INDIA BKID0004959 BERO 20775
2 BERO JH3401002001_080723APB_FTO_324950 Punjab National Bank PUNB0976000 BERO RANCHI 1368
3 BERO JH3401002001_080723APB_FTO_324950 State Bank of India SBIN0012618 BERO 5016
4 BERO JH3401002001_080723APB_FTO_324950 UCO Bank UCBA0000803 BERO 228

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