Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_130324APB_FTO_995306
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-01-002-013-002/573
(KARANJI) 		3401002000NRG24130320241810535 13/03/2024 ANUPAM TANDAN 3401002WL112425 ANUPAM TANDAN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3104618944 ANUPAM TANDAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24130320241810636 13/03/2024 RENU TIRKEY 3401002WL112432 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104618938 renu tirkey BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24130320241810779 13/03/2024 ILIYAS ANSARI 3401002WL112438 ILIYAS ANSARI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104618941 ILIYAS ANSARI CANARA BANK(508532)
4 BERO JH-01-002-013-001/551
(KARANJI) 		3401002000NRG24060320241776458 13/03/2024 NOORJAHAN KHATOON 3401002WL110523 NOORJAHAN KHATOON 00078 CNRB0004895 228 228 Processed 19/04/2024 3104618936 NOORJAHAN KHATOON UNION BANK OF INDIA(508500)
5 BERO JH-01-002-013-001/71
(KARANJI) 		3401002000NRG24060320241776459 13/03/2024 TABREJ ANSARI 3401002WL110523 TABREJ ANSARI 00078 CNRB0004895 228 228 Processed 19/04/2024 3104618935 TABREJ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24130320241810564 13/03/2024 ANNU DEVI 3401002WL112428 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104618939 ANNU DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24130320241810499 13/03/2024 PAWAN GOPE 3401002WL112420 PAWAN GOPE 00078 CNRB0004895 228 228 Processed 19/04/2024 3104618933 PAWAN GOPE CANARA BANK(508532)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24130320241810519 13/03/2024 GURAV KHANNA 3401002WL112423 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104618940 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24130320241810633 13/03/2024 RAMESH TIRKEY 3401002WL112432 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104618934 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24130320241810634 13/03/2024 AVINASH TIRKEY 3401002WL112432 AVINASH TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3104618937 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 7524 7524
11 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24130320241810778 13/03/2024 HUSAIN ANSARI 3401002WL112438 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104618928 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24130320241810777 13/03/2024 HAFIJA KHATOON 3401002WL112438 HAFIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104618929 HAFIZA KHATOON CANARA BANK(508532)
13 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24050320241773678 13/03/2024 PUNAM TIRKEY 3401002WL110361 PUNAM TIRKEY 00415 SBIN0012618 228 228 Processed 19/04/2024 3104618942 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-001/414
(KARANJI) 		3401002000NRG24060320241776457 13/03/2024 AHMUDDIN ANSARI 3401002WL110523 AHMUDDIN ANSARI 00415 SBIN0012618 228 228 Processed 19/04/2024 3104618930 AHMUDDIN ANSARI CANARA BANK(508532)
15 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24130320241810635 13/03/2024 AGSTIN AMAR TIRKEY 3401002WL112432 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104618932 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-003/48
(KARANJI) 		3401002000NRG24130320241810783 13/03/2024 ANITA LAKRA 3401002WL112439 ANITA LAKRA 00415 SBIN0012618 228 228 Processed 19/04/2024 3104618931 MS ANITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24050320241773679 13/03/2024 RASHMI TIRKEY 3401002WL110361 RASHMI TIRKEY 00415 SBIN0015346 228 228 Processed 19/04/2024 3104618943 MS RASHMI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 228 228
18 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24130320241810533 13/03/2024 SHAKUNTALA DEVI 3401002WL112425 SHAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104618927 SHAKUNTALA DEVI CANARA BANK(508532)
19 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24130320241810563 13/03/2024 BAIJENDRA MAHTO 3401002WL112428 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104618926 BAIJENDRA MAHTO UCO BANK(607066)
20 BERO JH-01-002-013-002/431
(KARANJI) 		3401002000NRG24130320241810534 13/03/2024 RAGHULAL KHANNA 3401002WL112425 RAGHULAL KHANNA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104618925 RAGHU LAL KHANNA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130324APB_FTO_995306 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_130324APB_FTO_995306 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002013_130324APB_FTO_995306 Canara Bank CNRB0004895 BERO 7524
4 BERO JH3401002013_130324APB_FTO_995306 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_130324APB_FTO_995306 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002013_130324APB_FTO_995306 State Bank of India SBIN0015346 ITAKI 228
7 BERO JH3401002013_130324APB_FTO_995306 UCO Bank UCBA0000803 BERO 4104

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