Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_290523APB_FTO_175507
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-01-002-025-001/19
(TERO) 		3401002000NRG24Z240520230280099 29/05/2023 ATO KERKETTA 3401002WL015224 ATO KERKETTA 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 ETO KERKETTA WO EATWA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-003/237
(DORANDA) 		3401002000NRG24Z270520230301441 29/05/2023 IDRISH ANSARI 3401002WL016387 IDRISH ANSARI 00048 BKID0004695 162 162 Processed 29/05/2023 S89450504 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z240520230280093 29/05/2023 GAFFAR ANSARI 3401002WL015224 GAFFAR ANSARI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 GAFFAR ANSARI (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z240520230280094 29/05/2023 JAHEDA KHATOON 3401002WL015224 JAHEDA KHATOON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z270520230301438 29/05/2023 LAILA KHATOON 3401002WL016387 LAILA KHATOON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 LAILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24Z240520230280101 29/05/2023 TOLE KERKETTA 3401002WL015224 TOLE KERKETTA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 TOLE KERKETTA BANK OF INDIA(508505)
SubTotal 648 648
7 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z270520230301439 29/05/2023 JUBERA KHATOON 3401002WL016387 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z270520230301440 29/05/2023 SAIDA KHATOON 3401002WL016387 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 SAIDA KHATUN W/O SERAJ ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z270520230301442 29/05/2023 MAHMAD ANSARI 3401002WL016387 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 MOHAMMAD ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z270520230301443 29/05/2023 SAMIRA KHATUN 3401002WL016387 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 SAMIRA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z270520230301446 29/05/2023 TINA PARWEEN 3401002WL016387 TINA PARWEEN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 810 810
12 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z240520230280095 29/05/2023 SAKINA KHATUN 3401002WL015224 SAKINA KHATUN 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 BERO JH-01-002-004-001/498
(DIGHIA) 		3401002000NRG24Z240520230280096 29/05/2023 SAFEEK ANSARI 3401002WL015224 SAFEEK ANSARI 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR SAFEEK ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z240520230280097 29/05/2023 RAFEEK ANSARI 3401002WL015224 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 RAPHIK ANSARI UCO BANK(607066)
SubTotal 162 162
15 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z270520230301444 29/05/2023 RAJAB ANSARI 3401002WL016387 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_290523APB_FTO_175507 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002025_290523APB_FTO_175507 BANK OF INDIA BKID0004695 KATHITAND 162
3 BERO JH3401002025_290523APB_FTO_175507 BANK OF INDIA BKID0004959 BERO 648
4 BERO JH3401002025_290523APB_FTO_175507 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
5 BERO JH3401002025_290523APB_FTO_175507 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002025_290523APB_FTO_175507 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002025_290523APB_FTO_175507 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002025_290523APB_FTO_175507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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