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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_270423APB_FTO_66133
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24Z270420230096418 27/04/2023 MOKHTAR KHAN 3401002WL005113 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816279 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z270420230096471 27/04/2023 MD . IMTIYAJ ANSARI 3401002WL005114 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 14/05/2023 S18816279 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z270420230096408 27/04/2023 ANAND SAHU 3401002WL005113 ANAND SAHU 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ANAND SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z270420230096409 27/04/2023 IRSAD ANSARI 3401002WL005113 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
5 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z270420230096411 27/04/2023 BUDHNI KHESS 3401002WL005113 BUDHNI KHESS 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BUDHNI XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z270420230096412 27/04/2023 CHARVA ORAON 3401002WL005113 CHARVA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z270420230096413 27/04/2023 PRATIMA XESS 3401002WL005113 PRATIMA XESS 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 PRATIMA XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z270420230096414 27/04/2023 ATWA LAKRA 3401002WL005113 ATWA LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ETWA LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z270420230096416 27/04/2023 BALO LAKRA 3401002WL005113 BALO LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BALO URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z270420230096415 27/04/2023 BIHARI LAKRA 3401002WL005113 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z270420230096419 27/04/2023 RUBINA KHATUN 3401002WL005113 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z270420230096420 27/04/2023 IJAD ANSARI 3401002WL005113 IJAD ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z270420230096454 27/04/2023 SAFIK ANSARI 3401002WL005114 SAFIK ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SAFIK ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24Z270420230096456 27/04/2023 NURJAHAN KHATUN 3401002WL005114 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 NOORJHAN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24Z270420230096461 27/04/2023 SALAIMUN KHATUN 3401002WL005114 SALAIMUN KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SALAIMUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z270420230096463 27/04/2023 SHAMINA KHATUN 3401002WL005114 SHAMINA KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SHAMINA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24Z270420230096464 27/04/2023 HASIMUN KHATUN 3401002WL005114 HASIMUN KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 HASIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24Z270420230096465 27/04/2023 SUFEDA KHATUN 3401002WL005114 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SUFEDA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z270420230096467 27/04/2023 ALAM ANSARI 3401002WL005114 ALAM ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ALAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z270420230096468 27/04/2023 ASMUN KHATOON 3401002WL005114 ASMUN KHATOON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ASMUN KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z270420230096424 27/04/2023 SANGITA KUJUR 3401002WL005113 SANGITA KUJUR 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 SANGITA KUJUR BANK OF INDIA(508505)
22 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z270420230096426 27/04/2023 REKHA ORAON 3401002WL005113 REKHA ORAON 00048 BKID0004959 27 27 Processed 14/05/2023 S18816279 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
23 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24Z270420230096422 27/04/2023 HASMUN KHATUN 3401002WL005113 HASMUN KHATUN 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 HASMUN KHATUN CANARA BANK(508532)
24 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z250420230085459 27/04/2023 HALIMA KHATUN 3401002WL004620 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 HALIMA KHATUN CANARA BANK(508532)
25 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24Z270420230096466 27/04/2023 JASIM ANSARI 3401002WL005114 JASIM ANSARI 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 JASIM ANSARI CANARA BANK(508532)
26 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z270420230096469 27/04/2023 SABINA KHATOON 3401002WL005114 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 SABINA KHATOON CANARA BANK(508532)
27 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z270420230096470 27/04/2023 MATIRAN KHATUN 3401002WL005114 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 MATIRAN KHATUN CANARA BANK(508532)
28 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z270420230096474 27/04/2023 NIRAJ KUMAR MAHTO 3401002WL005114 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 NIRAJ KUMAR MAHTO UCO BANK(607066)
29 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z270420230096476 27/04/2023 JASINA KHATOON 3401002WL005114 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 Jasina Khatun BANK OF BARODA(606985)
30 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z270420230096423 27/04/2023 KIRAN TOPPO 3401002WL005113 KIRAN TOPPO 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
31 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z270420230096410 27/04/2023 IMRAN ANSARI 3401002WL005113 IMRAN ANSARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z270420230096475 27/04/2023 SIDIQUE ANSARI 3401002WL005114 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 SANIYA PERWEEN UCO BANK(607066)
33 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24Z270420230096425 27/04/2023 SHANTI TIRKEY 3401002WL005113 SHANTI TIRKEY 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816279 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 486 486
34 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z270420230096421 27/04/2023 ISMAT PRAVEEN 3401002WL005113 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
35 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z270420230096452 27/04/2023 ROPNA ORAON 3401002WL005114 ROPNA ORAON 00462 UCBA0000803 27 27 Processed 14/05/2023 S18816279 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z270420230096453 27/04/2023 NURHASAN ANSARI 3401002WL005114 NURHASAN ANSARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MD NOORHASSAN ANSARI UCO BANK(607066)
37 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z270420230096457 27/04/2023 EDAN KHATUN 3401002WL005114 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 IDAN KHATOON UCO BANK(607066)
38 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z270420230096460 27/04/2023 MD SALIM ANSARI 3401002WL005114 MD SALIM ANSARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MD SALIM ANSARI UCO BANK(607066)
39 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z270420230096462 27/04/2023 MAHMUD ANSARI 3401002WL005114 MAHMUD ANSARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z250420230085458 27/04/2023 MUSTAK ANSARI 3401002WL004620 MUSTAK ANSARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 Mustak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z270420230096472 27/04/2023 MUNERA KHATOON 3401002WL005114 MUNERA KHATOON 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MUNERA KHATUN UCO BANK(607066)
SubTotal 1161 1161
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_270423APB_FTO_66133 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_270423APB_FTO_66133 BANK OF INDIA BKID0004895 PATHALDIHA 162
3 BERO JH3401002013_270423APB_FTO_66133 BANK OF INDIA BKID0004959 BERO 2835
4 BERO JH3401002013_270423APB_FTO_66133 Canara Bank CNRB0004895 BERO 1296
5 BERO JH3401002013_270423APB_FTO_66133 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002013_270423APB_FTO_66133 UCO Bank UCBA0000803 BERO 1161

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