Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_090923APB_FTO_531247
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24090920231034182 09/09/2023 ALOK SAHI 3401002WL060132 ALOK SAHI 00032 UTIB0001083 1368 1368 Processed 22/09/2023 5809093934 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-014-001/430
(KARKARI) 		3401002000NRG24090920231034069 09/09/2023 RAJESH SAHU 3401002WL060129 RAJESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809093925 RAJESH SAHU BANK OF BARODA(606985)
3 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24090920231034177 09/09/2023 PUNAM DEVI 3401002WL060132 PUNAM DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809093926 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24090920231034325 09/09/2023 PINKI DEVI 3401002WL060137 PINKI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809093928 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24090920231034327 09/09/2023 TULSI LOHRA 3401002WL060137 TULSI LOHRA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809093927 Mr. TULSI LOHRA S/O BUDHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24090920231034331 09/09/2023 TABASSUM KHATUN 3401002WL060137 TABASSUM KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809093929 TABASUM KHATUN BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24090920231034068 09/09/2023 BALKI DEVI 3401002WL060129 BALKI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809093924 BALKI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24090920231034179 09/09/2023 ADITYA KUMAR SAHI 3401002WL060132 ADITYA KUMAR SAHI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809093923 ADITYA KUMAR SAHI BANK OF INDIA(508505)
SubTotal 2736 2736
9 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24090920231034320 09/09/2023 ANIL DOMRA 3401002WL060137 ANIL DOMRA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809093930 ANIL DOMRA BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24090920231034067 09/09/2023 RAVINDRA KUMAR SAHU 3401002WL060129 RAVINDRA KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809093932 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24090920231034324 09/09/2023 SANJU DEVI 3401002WL060137 SANJU DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809093931 SANJU DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
12 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24090920231034071 09/09/2023 LALINDRA SAHU 3401002WL060129 LALINDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809093938 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
13 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24090920231034072 09/09/2023 GANGI ORAIN 3401002WL060129 GANGI ORAIN 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809093907 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24090920231034185 09/09/2023 MANTORNI DEVI 3401002WL060132 MANTORNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809093906 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24090920231034330 09/09/2023 MAIMUN KHATUN 3401002WL060137 MAIMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809093908 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24090920231034076 09/09/2023 MANGRI ORAIN 3401002WL060129 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809093909 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
17 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24090920231034333 09/09/2023 SADAB ANSARI 3401002WL060137 SADAB ANSARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809093935 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24090920231034183 09/09/2023 GOURI ORAIN 3401002WL060132 GOURI ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093920 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24090920231034326 09/09/2023 SAMIDA KHATUN 3401002WL060137 SAMIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093918 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24090920231034328 09/09/2023 LODO ORAON 3401002WL060137 LODO ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093919 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-014-005/449
(KARKARI) 		3401002000NRG24090920231034189 09/09/2023 ROJNI KHATUN 3401002WL060132 ROJNI KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093917 MISS ROJNI KHATUN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24090920231034329 09/09/2023 JAURA ORAON 3401002WL060137 JAURA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093936 JAURA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24090920231034190 09/09/2023 IDRIS ANSARI 3401002WL060132 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809093921 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24090920231034066 09/09/2023 RESHAM DEVI 3401002WL060129 RESHAM DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809093922 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24090920231034188 09/09/2023 GULEJA KHATUN 3401002WL060132 GULEJA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809093916 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24090920231034184 09/09/2023 USTAK ANSARI 3401002WL060132 USTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809093939 USTAK ANSARI UCO BANK(607066)
27 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24090920231034191 09/09/2023 AFROJ ANSARI 3401002WL060132 AFROJ ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809093904 AFROJ ANSARI UCO BANK(607066)
28 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24090920231034334 09/09/2023 YUNUS ANSARI 3401002WL060137 YUNUS ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809093940 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 BERO JH-01-002-014-002/508
(KARKARI) 		3401002000NRG24090920231034178 09/09/2023 PREM NATH SAHI 3401002WL060132 PREM NATH SAHI 00468 UBIN0530085 1368 1368 Processed 22/09/2023 5809093915 PREM NATH SAHI S/O-CHHATRDHARI NATH SAHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24090920231034176 09/09/2023 RAJKUMAR SAW 3401002WL060132 RAJKUMAR SAW 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809093905 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24090920231034322 09/09/2023 BABLU SAHU 3401002WL060137 BABLU SAHU 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809093910 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24090920231034323 09/09/2023 BABLU SAHU 3401002WL060137 BABLU SAHU 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809093911 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24090920231034073 09/09/2023 RUKSANA KHATOON 3401002WL060129 RUKSANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809093914 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-014-003/232
(KARKARI) 		3401002000NRG24080920231024766 09/09/2023 JAWA ORAIN 3401002WL059520 JAWA ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809093913 Mrs. JAWA ORAIN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24090920231034074 09/09/2023 SUNITA KERKETTA 3401002WL060129 SUNITA KERKETTA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809093937 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-005/409
(KARKARI) 		3401002000NRG24090920231034187 09/09/2023 MR AMRUDDIN ANSARI 3401002WL060132 MR AMRUDDIN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809093912 Mr. AMRUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24090920231034332 09/09/2023 FIROJ ANSARI 3401002WL060137 FIROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809093933 FIROJ ANSARI UCO BANK(607066)
SubTotal 6384 6384
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_090923APB_FTO_531247 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 1368
2 BERO JH3401002014_090923APB_FTO_531247 Bank of Baroda BARB0BEROXX BERO 6840
3 BERO JH3401002014_090923APB_FTO_531247 BANK OF INDIA BKID0004959 BERO 2736
4 BERO JH3401002014_090923APB_FTO_531247 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
5 BERO JH3401002014_090923APB_FTO_531247 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5700
6 BERO JH3401002014_090923APB_FTO_531247 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002014_090923APB_FTO_531247 State Bank of India SBIN0006304 TANGERBANSLI 8208
8 BERO JH3401002014_090923APB_FTO_531247 State Bank of India SBIN0012618 BERO 2736
9 BERO JH3401002014_090923APB_FTO_531247 UCO Bank UCBA0000803 BERO 4104
10 BERO JH3401002014_090923APB_FTO_531247 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 BERO JH3401002014_090923APB_FTO_531247 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
12 BERO JH3401002014_090923APB_FTO_531247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6156
13 BERO JH3401002014_090923APB_FTO_531247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 228

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