Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_090923APB_FTO_531651
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-01-002-015-001/440
(KESHA) 		3401002000NRG24090920231039514 09/09/2023 RUMANA PRAWEEN 3401002WL060461 RUMANA PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808845473 RUMANA PRAWEEN BANK OF BARODA(606985)
2 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24090920231039516 09/09/2023 SAVITRI KACHHAP 3401002WL060461 SAVITRI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808845475 SAVITRI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-015-003/186
(KESHA) 		3401002000NRG24090920231039520 09/09/2023 ABDUL RAJAK ANSARI 3401002WL060461 ABDUL RAJAK ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808845474 MR ANASRAZA NGOOF ABDULRAJAKANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BERO JH-01-002-015-002/208
(KESHA) 		3401002000NRG24090920231039494 09/09/2023 FULMANI ORAIN 3401002WL060460 FULMANI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808845479 FULO URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24090920231039495 09/09/2023 BAIJU ORAON 3401002WL060460 BAIJU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5808845472 BAIJU ORAON UCO BANK(607066)
6 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24090920231039521 09/09/2023 KALESHWAR RAM 3401002WL060461 KALESHWAR RAM 00048 BKID0004959 228 228 Processed 22/09/2023 5808845480 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24090920231039512 09/09/2023 ASMA KHATUN 3401002WL060461 ASMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808845471 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24090920231039493 09/09/2023 MDMANSUR 3401002WL060460 MDMANSUR 00078 CNRB0004895 228 228 Processed 22/09/2023 5808845470 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24090920231039517 09/09/2023 BINOD LAKRA 3401002WL060461 BINOD LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808845481 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
10 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24090920231039526 09/09/2023 AMRIT DEVI 3401002WL060461 AMRIT DEVI 00165 IBKL0001751 228 228 Processed 22/09/2023 5808845451 AMRITA DEVI IDBI BANK(607095)
SubTotal 228 228
11 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24090920231039518 09/09/2023 KALIM ANSARI 3401002WL060461 KALIM ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808845478 Mr. KALIM ANSARI INDIAN BANK(607105)
12 BERO JH-01-002-015-003/332
(KESHA) 		3401002000NRG24090920231039525 09/09/2023 IRSHAD ANSARI 3401002WL060461 IRSHAD ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808845477 Mr. IRSHAD ANSARI INDIAN BANK(607105)
13 BERO JH-01-002-015-003/351
(KESHA) 		3401002000NRG24090920231039527 09/09/2023 SUHAIL ABBAS 3401002WL060461 SUHAIL ABBAS 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808845476 Mr. Suhail Abbas INDIAN BANK(607105)
SubTotal 4104 4104
14 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24090920231039490 09/09/2023 DHANMASI ORAON 3401002WL060460 DHANMASI ORAON 00415 SBIN0001237 1368 1368 Processed 22/09/2023 5808845485 MR DHANMASHI ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24090920231039491 09/09/2023 DHERAJ KERKETTA 3401002WL060460 DHERAJ KERKETTA 00415 SBIN0001237 1368 1368 Processed 22/09/2023 5808845452 MR DHEERAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24090920231039492 09/09/2023 CHONHATI TOPPO 3401002WL060460 CHONHATI TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808845483 MRS CHONHATI TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24090920231039496 09/09/2023 RANDAY URAIN 3401002WL060460 RANDAY URAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808845482 RANDAI DEVI UCO BANK(607066)
SubTotal 2736 2736
18 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24090920231039510 09/09/2023 SABILA KHATOON 3401002WL060461 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808845484 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/440
(KESHA) 		3401002000NRG24090920231039513 09/09/2023 MD EKRAR RAY 3401002WL060461 MD EKRAR RAY 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808845453 MR MD EKRAR RAY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-003/65
(KESHA) 		3401002000NRG24090920231039557 09/09/2023 ALIMUDIN ANSARI 3401002WL060462 ALIMUDIN ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808845454 ALIMUDDIN ANSARI SO BANK OF BARODA(606985)
SubTotal 4104 4104
21 BERO JH-01-002-015-003/182
(KESHA) 		3401002000NRG24090920231039519 09/09/2023 SAMINA KHATOON 3401002WL060461 SAMINA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845461 SAMINA KHATOON W/O KALIM ANSARI UNION BANK OF INDIA(508500)
22 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24090920231039522 09/09/2023 NESHAR AHMAD 3401002WL060461 NESHAR AHMAD 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845455 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
23 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24090920231039497 09/09/2023 MD HARIS ANSARI 3401002WL060460 MD HARIS ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808845456 MD HARIS ANSARI SO M BANK OF BARODA(606985)
24 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24090920231039547 09/09/2023 MD SHAHID ANSARI 3401002WL060462 MD SHAHID ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845460 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
25 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24090920231039548 09/09/2023 MD.MASUD RAJA 3401002WL060462 MD.MASUD RAJA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845464 Mr. MD MASUD RAZA INDIAN BANK(607105)
26 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24090920231039549 09/09/2023 BILQIS FATIMA 3401002WL060462 BILQIS FATIMA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845465 BILQIS FATIMA UNION BANK OF INDIA(508500)
27 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24090920231039550 09/09/2023 SAMSAD ANSARI 3401002WL060462 SAMSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845462 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24090920231039551 09/09/2023 MD. SAMSER ANSARI 3401002WL060462 MD. SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845466 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24090920231039552 09/09/2023 NAUSAD ANSARI 3401002WL060462 NAUSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845459 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
30 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24090920231039498 09/09/2023 AFROJ ANSARI 3401002WL060460 AFROJ ANSARI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808845463 AFROJ ANSARI UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24090920231039523 09/09/2023 PARWEZ ANSARI 3401002WL060461 PARWEZ ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845457 Mr. PARWEZ ANSARI INDIAN BANK(607105)
32 BERO JH-01-002-015-003/321
(KESHA) 		3401002000NRG24090920231039524 09/09/2023 RUKSANA PARWEEN 3401002WL060461 RUKSANA PARWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845467 RUKSANA PRAWEEN UNION BANK OF INDIA(508500)
33 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24090920231039554 09/09/2023 AFSARI BEGAM 3401002WL060462 AFSARI BEGAM 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845468 AFSARI BEGAM UNION BANK OF INDIA(508500)
34 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24090920231039555 09/09/2023 HASINA PRAVIN 3401002WL060462 HASINA PRAVIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845469 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-015-003/57
(KESHA) 		3401002000NRG24090920231039556 09/09/2023 MUNERA KHATOON 3401002WL060462 MUNERA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808845458 MUNERA KAHTUN W/O SAKIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 18240 18240
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_090923APB_FTO_531651 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002015_090923APB_FTO_531651 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002015_090923APB_FTO_531651 Canara Bank CNRB0004895 BERO 2964
4 BERO JH3401002015_090923APB_FTO_531651 IDBI Bank IBKL0001751 SAPAROM 228
5 BERO JH3401002015_090923APB_FTO_531651 Indian Bank IDIB000I021 itki 4104
6 BERO JH3401002015_090923APB_FTO_531651 State Bank of India SBIN0001237 UPPER BAZAR 2736
7 BERO JH3401002015_090923APB_FTO_531651 State Bank of India SBIN0006304 TANGERBANSLI 2736
8 BERO JH3401002015_090923APB_FTO_531651 State Bank of India SBIN0012618 BERO 4104
9 BERO JH3401002015_090923APB_FTO_531651 Union Bank of India UBIN0535877 ITKI 18240

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