Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_290823APB_FTO_492113
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-01-002-015-001/582
(KESHA) 		3401002000NRG24Z290820230975921 29/08/2023 MD AFJAL 3401002WL056235 MD AFJAL 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 MD AFJAL BANK OF BARODA(606985)
2 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z290820230976002 29/08/2023 SAVITRI KACHHAP 3401002WL056238 SAVITRI KACHHAP 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 SAVITRI ORAIN CANARA BANK(508532)
3 BERO JH-01-002-015-003/161
(KESHA) 		3401002000NRG24Z290820230976004 29/08/2023 aisa khatun 3401002WL056238 aisa khatun 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S43127994 AISA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-015-003/534
(KESHA) 		3401002000NRG24Z290820230975968 29/08/2023 WASIM JAUHAR 3401002WL056236 WASIM JAUHAR 00045 BARB0BEROXX 27 27 Processed 06/09/2023 S43127994 MOHAMMAD WASIM JAWHA BANK OF BARODA(606985)
5 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24Z290820230975924 29/08/2023 MD. IDRISH 3401002WL056235 MD. IDRISH 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 IDRIS ANSARI SO MD A BANK OF BARODA(606985)
SubTotal 540 540
6 BERO JH-01-002-015-002/208
(KESHA) 		3401002000NRG24Z290820230975958 29/08/2023 FULMANI ORAIN 3401002WL056236 FULMANI ORAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 FULO URAIN BANK OF INDIA(508505)
7 BERO JH-01-002-015-003/216
(KESHA) 		3401002000NRG24Z290820230975922 29/08/2023 KALESHWAR RAM 3401002WL056235 KALESHWAR RAM 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 KALESHWR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z290820230975951 29/08/2023 ASMA KHATUN 3401002WL056236 ASMA KHATUN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24Z290820230975962 29/08/2023 VINAY ORAON 3401002WL056236 VINAY ORAON 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z290820230976003 29/08/2023 BINOD LAKRA 3401002WL056238 BINOD LAKRA 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 486 486
11 BERO JH-01-002-015-003/35
(KESHA) 		3401002000NRG24Z290820230975923 29/08/2023 AMRIT DEVI 3401002WL056235 AMRIT DEVI 00165 IBKL0001751 162 162 Processed 06/09/2023 S43127994 AMRITA DEVI IDBI BANK(607095)
SubTotal 162 162
12 BERO JH-01-002-015-002/484
(KESHA) 		3401002000NRG24Z290820230975965 29/08/2023 SUKA ORAON 3401002WL056236 SUKA ORAON 00176 IDIB000I021 162 162 Processed 06/09/2023 S43127994 SUKA ORAON S/O GUJA ORAON UNION BANK OF INDIA(508500)
13 BERO JH-01-002-015-003/248
(KESHA) 		3401002000NRG24Z290820230976005 29/08/2023 FARZANA KHATOON 3401002WL056238 FARZANA KHATOON 00176 IDIB000I021 27 27 Processed 06/09/2023 S43127994 Farzana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
14 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z290820230975947 29/08/2023 DHANMASI ORAON 3401002WL056236 DHANMASI ORAON 00415 SBIN0001237 162 162 Processed 06/09/2023 S43127994 MR DHANMASHI ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z290820230975948 29/08/2023 DHERAJ KERKETTA 3401002WL056236 DHERAJ KERKETTA 00415 SBIN0001237 162 162 Processed 06/09/2023 S43127994 MR DHEERAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-002-002/175
(CHACHKAPI) 		3401002000NRG24Z290820230975949 29/08/2023 CHONHATI TOPPO 3401002WL056236 CHONHATI TOPPO 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS CHONHATI TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z290820230976001 29/08/2023 PABBI ORAIN 3401002WL056238 PABBI ORAIN 00415 SBIN0006304 27 27 Processed 06/09/2023 S43127994 PABBI ORAON UNION BANK OF INDIA(508500)
18 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z290820230975963 29/08/2023 RANDAY URAIN 3401002WL056236 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 RANDAI DEVI UCO BANK(607066)
SubTotal 351 351
19 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z290820230975950 29/08/2023 SABILA KHATOON 3401002WL056236 SABILA KHATOON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24Z290820230975918 29/08/2023 JAHERA KHATUN 3401002WL056235 JAHERA KHATUN 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127994 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
21 BERO JH-01-002-015-001/486
(KESHA) 		3401002000NRG24Z290820230975919 29/08/2023 KAMRUN NISHA 3401002WL056235 KAMRUN NISHA 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127994 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 216 216
22 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24Z290820230975966 29/08/2023 ANAND PARKASH TOPPO 3401002WL056236 ANAND PARKASH TOPPO 00415 SBIN0016983 162 162 Processed 06/09/2023 S43127994 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 162 162
23 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24Z290820230975952 29/08/2023 SAYRA KHATUN 3401002WL056236 SAYRA KHATUN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 SAIYARA BANO UCO BANK(607066)
24 BERO JH-01-002-015-001/488
(KESHA) 		3401002000NRG24Z290820230975920 29/08/2023 MD HARISH 3401002WL056235 MD HARISH 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 MD HARISH UCO BANK(607066)
25 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24Z290820230975955 29/08/2023 ARSI NAJMI 3401002WL056236 ARSI NAJMI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 ARSI NAJMI UCO BANK(607066)
SubTotal 486 486
26 BERO JH-01-002-015-002/208
(KESHA) 		3401002000NRG24Z290820230975959 29/08/2023 SURU ORAON 3401002WL056236 SURU ORAON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 SHURU ORAON UNION BANK OF INDIA(508500)
27 BERO JH-01-002-015-002/24
(KESHA) 		3401002000NRG24Z290820230975960 29/08/2023 JATTA ORAON 3401002WL056236 JATTA ORAON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 JATTA ORAON CANARA BANK(508532)
28 BERO JH-01-002-015-002/388
(KESHA) 		3401002000NRG24Z290820230975964 29/08/2023 SUMI ORAIN 3401002WL056236 SUMI ORAIN 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 SUMI URAIN IDBI BANK(607095)
29 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24Z290820230975967 29/08/2023 BANDHU ORAON 3401002WL056236 BANDHU ORAON 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127994 BANDHU ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
30 BERO JH-01-002-015-001/263
(KESHA) 		3401002000NRG24Z290820230975953 29/08/2023 RAKIB MIYA 3401002WL056236 RAKIB MIYA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. RAKIB MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_290823APB_FTO_492113 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002015_290823APB_FTO_492113 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_290823APB_FTO_492113 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002015_290823APB_FTO_492113 IDBI Bank IBKL0001751 SAPAROM 162
5 BERO JH3401002015_290823APB_FTO_492113 Indian Bank IDIB000I021 itki 189
6 BERO JH3401002015_290823APB_FTO_492113 State Bank of India SBIN0001237 UPPER BAZAR 324
7 BERO JH3401002015_290823APB_FTO_492113 State Bank of India SBIN0006304 TANGERBANSLI 351
8 BERO JH3401002015_290823APB_FTO_492113 State Bank of India SBIN0012618 BERO 216
9 BERO JH3401002015_290823APB_FTO_492113 State Bank of India SBIN0016983 GUMLA BAZAR 162
10 BERO JH3401002015_290823APB_FTO_492113 UCO Bank UCBA0000803 BERO 486
11 BERO JH3401002015_290823APB_FTO_492113 Union Bank of India UBIN0535877 ITKI 648
12 BERO JH3401002015_290823APB_FTO_492113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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