Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070823APB_FTO_412882
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-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z070820230846229 07/08/2023 PINKI DEVI 3401002WL047483 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 PINKI DEVI WO PRAMESHWAR LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z070820230846253 07/08/2023 SAMSUL ANSARI 3401002WL047485 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 Samsul Ansari BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z070820230846235 07/08/2023 MUSTAKIM ANSARI 3401002WL047483 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 Mustakim Ansari BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z070820230846236 07/08/2023 JUGESA KHATOON 3401002WL047483 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 Jugesa Khatoon BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24Z070820230846228 07/08/2023 KOMAL KUMARI 3401002WL047483 KOMAL KUMARI 00048 BKID0004901 162 162 Processed 08/08/2023 S50658286 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24Z070820230846227 07/08/2023 Sweta Devi 3401002WL047483 Sweta Devi 00048 BKID0004959 162 162 Processed 08/08/2023 S50658286 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 162 162
7 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z070820230846226 07/08/2023 ASHA DEVI 3401002WL047483 ASHA DEVI 00048 BKID0005899 162 162 Processed 08/08/2023 S50658286 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24Z070820230846225 07/08/2023 LILA LAL SAHU 3401002WL047483 LILA LAL SAHU 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z070820230846252 07/08/2023 HALIMA KHATOON 3401002WL047485 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z070820230846230 07/08/2023 TETRI DEVI 3401002WL047483 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24Z070820230846234 07/08/2023 MD HASAN ANSARI 3401002WL047483 MD HASAN ANSARI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
12 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z070820230846250 07/08/2023 GOURI ORAIN 3401002WL047485 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 08/08/2023 S50658286 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z070820230846231 07/08/2023 YEJAJ ANSARI 3401002WL047483 YEJAJ ANSARI 00415 SBIN0006304 162 162 Processed 08/08/2023 S50658286 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z070820230846232 07/08/2023 IDRIS ANSARI 3401002WL047483 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 08/08/2023 S50658286 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
15 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z070820230846251 07/08/2023 USTAK ANSARI 3401002WL047485 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658286 USTAK ANSARI UCO BANK(607066)
16 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z070820230846233 07/08/2023 AFROJ ANSARI 3401002WL047483 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658286 AFROJ ANSARI UCO BANK(607066)
SubTotal 324 324
17 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24Z070820230846237 07/08/2023 FIROJ ANSARI 3401002WL047483 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 FIROJ ANSARI UCO BANK(607066)
18 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z070820230846238 07/08/2023 KULDEEP LOHRA 3401002WL047483 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
19 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z070820230846239 07/08/2023 MUSHARRAF ANSARI 3401002WL047483 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_070823APB_FTO_412882 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002014_070823APB_FTO_412882 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002014_070823APB_FTO_412882 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002014_070823APB_FTO_412882 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
5 BERO JH3401002014_070823APB_FTO_412882 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
6 BERO JH3401002014_070823APB_FTO_412882 State Bank of India SBIN0006304 TANGERBANSLI 486
7 BERO JH3401002014_070823APB_FTO_412882 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002014_070823APB_FTO_412882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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