Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_190623APB_FTO_255547
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-01-002-013-001/594
(KARANJI) 		3401002000NRG24190620230493519 19/06/2023 MD . IMTIYAJ ANSARI 3401002WL026874 MD . IMTIYAJ ANSARI 00048 BKID0004895 1368 1368 Processed 27/06/2023 2808961764 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24190620230493512 19/06/2023 NURJAHAN KHATUN 3401002WL026874 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808961763 NOORJHAN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24190620230489978 19/06/2023 DAYANIDHI DHAN 3401002WL026739 DAYANIDHI DHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2808961762 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24190620230493515 19/06/2023 JASIM ANSARI 3401002WL026874 JASIM ANSARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961758 JASIM ANSARI CANARA BANK(508532)
5 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24190620230493516 19/06/2023 MD ABRAR ANSARI 3401002WL026874 MD ABRAR ANSARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961759 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24190620230493517 19/06/2023 SABINA KHATOON 3401002WL026874 SABINA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961760 SABINA KHATOON CANARA BANK(508532)
7 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24190620230493518 19/06/2023 MATIRAN KHATUN 3401002WL026874 MATIRAN KHATUN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961756 MATIRAN KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24190620230493522 19/06/2023 NIRAJ KUMAR MAHTO 3401002WL026874 NIRAJ KUMAR MAHTO 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961761 NIRAJ KUMAR MAHTO UCO BANK(607066)
9 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24190620230493524 19/06/2023 JASINA KHATOON 3401002WL026874 JASINA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2808961757 Jasina Khatun BANK OF BARODA(606985)
SubTotal 8208 8208
10 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24190620230493523 19/06/2023 SIDIQUE ANSARI 3401002WL026874 SIDIQUE ANSARI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2808961754 SANIYA PERWEEN UCO BANK(607066)
11 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24190620230493526 19/06/2023 LEO TIRKEY 3401002WL026874 LEO TIRKEY 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2808961755 LEO TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
12 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24190620230493511 19/06/2023 NURHASAN ANSARI 3401002WL026874 NURHASAN ANSARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808961748 MD NOORHASSAN ANSARI UCO BANK(607066)
13 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24190620230493513 19/06/2023 EDAN KHATUN 3401002WL026874 EDAN KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808961751 IDAN KHATOON UCO BANK(607066)
14 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24190620230489975 19/06/2023 MAHMUD ANSARI 3401002WL026739 MAHMUD ANSARI 00462 UCBA0000803 228 228 Processed 27/06/2023 2808961749 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24190620230493520 19/06/2023 MUNERA KHATOON 3401002WL026874 MUNERA KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808961752 MUNERA KHATUN UCO BANK(607066)
16 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24190620230489976 19/06/2023 VIJAY DHAN 3401002WL026739 VIJAY DHAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2808961750 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5700 5700
17 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24190620230489977 19/06/2023 MANJU DHAN 3401002WL026739 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2808961753 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190623APB_FTO_255547 BANK OF INDIA BKID0004895 PATHALDIHA 1368
2 BERO JH3401002013_190623APB_FTO_255547 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002013_190623APB_FTO_255547 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002013_190623APB_FTO_255547 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002013_190623APB_FTO_255547 UCO Bank UCBA0000803 BERO 5700
6 BERO JH3401002013_190623APB_FTO_255547 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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