Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_070823APB_FTO_412877
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) 		3401002000NRG24070820230846214 07/08/2023 PINKI DEVI 3401002WL047483 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800091425 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
2 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24070820230846249 07/08/2023 SAMSUL ANSARI 3401002WL047485 SAMSUL ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800091428 SAMSUL ANSARI BANK OF BARODA(606985)
3 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24070820230846220 07/08/2023 MUSTAKIM ANSARI 3401002WL047483 MUSTAKIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800091427 MUSTAKIM ANSARI BANK OF BARODA(606985)
4 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24070820230846221 07/08/2023 JUGESA KHATOON 3401002WL047483 JUGESA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800091426 JUGESA KHATOON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-014-002/592
(KARKARI) 		3401002000NRG24070820230846213 07/08/2023 KOMAL KUMARI 3401002WL047483 KOMAL KUMARI 00048 BKID0004901 1368 1368 Processed 21/09/2023 5800091423 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-014-002/108
(KARKARI) 		3401002000NRG24070820230846212 07/08/2023 Sweta Devi 3401002WL047483 Sweta Devi 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800091424 SWETA DEVI W/O BHIM SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24070820230846211 07/08/2023 ASHA DEVI 3401002WL047483 ASHA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5800091429 ASHA DEVI W/O LILALAL SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-014-001/419
(KARKARI) 		3401002000NRG24070820230846210 07/08/2023 LILA LAL SAHU 3401002WL047483 LILA LAL SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800091416 Mr. LILA LAL SAHU VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24070820230846248 07/08/2023 HALIMA KHATOON 3401002WL047485 HALIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800091418 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24070820230846215 07/08/2023 TETRI DEVI 3401002WL047483 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800091415 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24070820230846219 07/08/2023 MD HASAN ANSARI 3401002WL047483 MD HASAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800091417 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
12 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24070820230846246 07/08/2023 GOURI ORAIN 3401002WL047485 GOURI ORAIN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800091420 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24070820230846216 07/08/2023 YEJAJ ANSARI 3401002WL047483 YEJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800091422 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24070820230846217 07/08/2023 IDRIS ANSARI 3401002WL047483 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800091421 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24070820230846247 07/08/2023 USTAK ANSARI 3401002WL047485 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091413 USTAK ANSARI UCO BANK(607066)
16 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24070820230846218 07/08/2023 AFROJ ANSARI 3401002WL047483 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800091414 AFROJ ANSARI UCO BANK(607066)
SubTotal 2736 2736
17 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24070820230846222 07/08/2023 FIROJ ANSARI 3401002WL047483 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800091430 FIROJ ANSARI UCO BANK(607066)
18 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24070820230846223 07/08/2023 KULDEEP LOHRA 3401002WL047483 KULDEEP LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800091431 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
19 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24070820230846224 07/08/2023 MUSHARRAF ANSARI 3401002WL047483 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800091419 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25992 25992

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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_412877 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002014_070823APB_FTO_412877 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002014_070823APB_FTO_412877 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002014_070823APB_FTO_412877 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 BERO JH3401002014_070823APB_FTO_412877 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
6 BERO JH3401002014_070823APB_FTO_412877 State Bank of India SBIN0006304 TANGERBANSLI 4104
7 BERO JH3401002014_070823APB_FTO_412877 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002014_070823APB_FTO_412877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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