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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_270923APB_FTO_591996
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-01-002-001-001/10
(BERO) 		3401002000NRG24Z260920231128303 27/09/2023 KARTIK GOPE 3401002WL066115 KARTIK GOPE 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 DIPAK KUMAR BANK OF INDIA(508505)
2 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24Z260920231128474 27/09/2023 RASID ANSARI 3401002WL066124 RASID ANSARI 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 RASHID ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/121
(BERO) 		3401002000NRG24Z260920231128304 27/09/2023 MD. SEHBAN ANSARI 3401002WL066115 MD. SEHBAN ANSARI 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 MD.SEHBAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/124
(BERO) 		3401002000NRG24Z260920231128333 27/09/2023 NAJIYA PARWEEN 3401002WL066117 NAJIYA PARWEEN 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 NAJIYA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/125
(BERO) 		3401002000NRG24Z260920231128305 27/09/2023 RAMESH GOPE 3401002WL066115 RAMESH GOPE 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 RAMESH GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24Z260920231128476 27/09/2023 JAHA ARA 3401002WL066124 JAHA ARA 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 JAHA ARA W/O FUBAN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24Z260920231128475 27/09/2023 KURBAN ANSARI 3401002WL066124 KURBAN ANSARI 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 KURBAN ANSARI S/O HABIL ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-001-001/42
(BERO) 		3401002000NRG24Z260920231128477 27/09/2023 SOMRA ORAON 3401002WL066124 SOMRA ORAON 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 SOMRA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-001-001/55
(BERO) 		3401002000NRG24Z260920231128306 27/09/2023 AJMAT ANSARI 3401002WL066115 AJMAT ANSARI 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 AJMAT ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-001-001/789
(BERO) 		3401002000NRG24Z260920231128481 27/09/2023 MUSTAFA ANSARI 3401002WL066124 MUSTAFA ANSARI 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 MUSTAFA ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-001-001/8
(BERO) 		3401002000NRG24Z260920231128483 27/09/2023 MANOJ ORAON 3401002WL066124 MANOJ ORAON 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 MANOJ ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-001-001/84
(BERO) 		3401002000NRG24Z260920231128383 27/09/2023 SANTU GOPE 3401002WL066120 SANTU GOPE 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 SHANTU GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24Z260920231128484 27/09/2023 MAHESH GOPE 3401002WL066124 MAHESH GOPE 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 Mr. MAHESH GOPE VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-001-002/1218
(BERO) 		3401002000NRG24Z260920231128335 27/09/2023 RENU KUMARI 3401002WL066117 RENU KUMARI 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERO JH-01-002-001-002/263
(BERO) 		3401002000NRG24Z260920231128486 27/09/2023 BANDHANA GOPE 3401002WL066124 BANDHANA GOPE 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 BANDHANA GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-001-002/569
(BERO) 		3401002000NRG24Z260920231128338 27/09/2023 ANGNI DEVI 3401002WL066117 ANGNI DEVI 00048 BKID0004959 27 27 Processed 28/09/2023 S92414609 AGHANI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-001-002/702
(BERO) 		3401002000NRG24Z260920231128489 27/09/2023 CHERYA ORAON 3401002WL066124 CHERYA ORAON 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 CHEDEYA ORAON CANARA BANK(508532)
SubTotal 1674 1674
18 BERO JH-01-002-001-002/1229
(BERO) 		3401002000NRG24Z260920231128336 27/09/2023 ANJALI KUMARI 3401002WL066117 ANJALI KUMARI 00078 CNRB0004895 27 27 Processed 28/09/2023 S92414609 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-001-002/261
(BERO) 		3401002000NRG24Z260920231128485 27/09/2023 SHILA DEVI 3401002WL066124 SHILA DEVI 00078 CNRB0004895 162 162 Processed 28/09/2023 S92414609 SHILA DEVI CANARA BANK(508532)
20 BERO JH-01-002-001-002/39
(BERO) 		3401002000NRG24Z260920231128337 27/09/2023 SOMRA LOHRA 3401002WL066117 SOMRA LOHRA 00078 CNRB0004895 27 27 Processed 28/09/2023 S92414609 SOMRA LOHRA (JT.ACCOUNT) BANK OF INDIA(508505)
SubTotal 216 216
21 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z260920231128332 27/09/2023 BINA KUMARI 3401002WL066117 BINA KUMARI 00415 SBIN0012618 27 27 Processed 28/09/2023 S92414609 MISS BINA KUMARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-001-002/600
(BERO) 		3401002000NRG24Z260920231128488 27/09/2023 PANCHAM KUJUR 3401002WL066124 PANCHAM KUJUR 00415 SBIN0012618 162 162 Processed 28/09/2023 S92414609 PANCHAM KUJUR BANK OF INDIA(508505)
SubTotal 189 189
23 BERO JH-01-002-001-001/770
(BERO) 		3401002000NRG24Z260920231128480 27/09/2023 ABDUL RAHMAN 3401002WL066124 ABDUL RAHMAN 00462 UCBA0000803 162 162 Processed 28/09/2023 S92414609 MR MD ABDUL RAHMAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-001-001/792
(BERO) 		3401002000NRG24Z260920231128482 27/09/2023 TABREJ ANSARI 3401002WL066124 TABREJ ANSARI 00462 UCBA0000803 162 162 Processed 28/09/2023 S92414609 TABREJ ANSARI UCO BANK(607066)
SubTotal 324 324
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_270923APB_FTO_591996 BANK OF INDIA BKID0004959 BERO 1674
2 BERO JH3401002001_270923APB_FTO_591996 Canara Bank CNRB0004895 BERO 216
3 BERO JH3401002001_270923APB_FTO_591996 State Bank of India SBIN0012618 BERO 189
4 BERO JH3401002001_270923APB_FTO_591996 UCO Bank UCBA0000803 BERO 324

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