Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_010723APB_FTO_297480
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-01-002-015-002/206
(KESHA) 		3401002000NRG24Z010720230577580 01/07/2023 JATARI ORAIN 3401002WL031467 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 02/07/2023 S26375311 Mr. JATRI URAIN INDIAN BANK(607105)
SubTotal 162 162
2 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z010720230577582 01/07/2023 BAIJU ORAON 3401002WL031467 BAIJU ORAON 00048 BKID0004959 162 162 Processed 02/07/2023 S26375311 BAIJU ORAON UCO BANK(607066)
SubTotal 162 162
3 BERO JH-01-002-015-001/21
(KESHA) 		3401002000NRG24Z010720230577567 01/07/2023 KIRAN DEVI 3401002WL031467 KIRAN DEVI 00078 CNRB0004895 27 27 Processed 02/07/2023 S26375311 Kiran Devi BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z010720230577568 01/07/2023 ASMA KHATUN 3401002WL031467 ASMA KHATUN 00078 CNRB0004895 162 162 Processed 02/07/2023 S26375311 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
5 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24Z010720230577579 01/07/2023 SUKO ORAIN 3401002WL031467 SUKO ORAIN 00078 CNRB0004895 162 162 Processed 02/07/2023 S26375311 Mrs. SUKO URAIN INDIAN BANK(607105)
6 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z010720230577581 01/07/2023 GOINDI ORAIN 3401002WL031467 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 02/07/2023 S26375311 GUINDI URAIN CANARA BANK(508532)
SubTotal 513 513
7 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24Z010720230577574 01/07/2023 MD YUNUS ALAM 3401002WL031467 MD YUNUS ALAM 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z010720230577566 01/07/2023 SABILA KHATOON 3401002WL031467 SABILA KHATOON 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24Z010720230577569 01/07/2023 JAHERA KHATUN 3401002WL031467 JAHERA KHATUN 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24Z010720230577570 01/07/2023 MOVINA KHATUN 3401002WL031467 MOVINA KHATUN 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24Z010720230577571 01/07/2023 RESHMA KHATUN 3401002WL031467 RESHMA KHATUN 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24Z010720230577573 01/07/2023 MD NASIM ALAM 3401002WL031467 MD NASIM ALAM 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MD. NASIM ALAM UCO BANK(607066)
13 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24Z010720230577575 01/07/2023 MD SERAJ 3401002WL031467 MD SERAJ 00415 SBIN0012618 162 162 Processed 02/07/2023 S26375311 MR MD SERAJ STATE BANK OF INDIA(508548)
SubTotal 972 972
14 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24Z010720230577572 01/07/2023 SAYRA KHATUN 3401002WL031467 SAYRA KHATUN 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375311 SAIYARA BANO UCO BANK(607066)
15 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24Z010720230577576 01/07/2023 NAWRIN SABA 3401002WL031467 NAWRIN SABA 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375311 NAWRIN SABA UCO BANK(607066)
16 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24Z010720230577577 01/07/2023 ARSI NAJMI 3401002WL031467 ARSI NAJMI 00462 UCBA0000803 162 162 Processed 02/07/2023 S26375311 ARSI NAJMI UCO BANK(607066)
SubTotal 486 486
17 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z010720230577578 01/07/2023 BIJAY ORAON 3401002WL031467 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 VIJAY ORAON CANARA BANK(508532)
SubTotal 162 162
18 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24Z010720230577584 01/07/2023 PUNGI ORAON 3401002WL031467 PUNGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_010723APB_FTO_297480 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002015_010723APB_FTO_297480 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002015_010723APB_FTO_297480 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002015_010723APB_FTO_297480 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002015_010723APB_FTO_297480 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002015_010723APB_FTO_297480 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002015_010723APB_FTO_297480 Union Bank of India UBIN0535877 ITKI 162
8 BERO JH3401002015_010723APB_FTO_297480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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