Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_210423APB_FTO_43905
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-01-002-015-002/133
(KESHA) 		3401002000NRG24Z210420230065624 21/04/2023 BAIJU SAHU 3401002WL003490 BAIJU SAHU 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 Baiju Shahu BANK OF BARODA(606985)
2 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24Z200420230058483 21/04/2023 MD. ASLAM ANSARI 3401002WL003118 MD. ASLAM ANSARI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
3 BERO JH-01-002-015-003/68
(KESHA) 		3401002000NRG24Z200420230058484 21/04/2023 SHAMIM ANSARI 3401002WL003118 SHAMIM ANSARI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 SHAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24Z200420230058458 21/04/2023 ANJUM ARA 3401002WL003118 ANJUM ARA 00176 IDIB000I021 162 162 Processed 24/04/2023 S45104080 MISS ANJUM ARA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24Z200420230058460 21/04/2023 TAHMINA KHATUN 3401002WL003118 TAHMINA KHATUN 00176 IDIB000I021 162 162 Processed 24/04/2023 S45104080 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
6 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24Z200420230058462 21/04/2023 ANJUM ARA 3401002WL003118 ANJUM ARA 00176 IDIB000I021 162 162 Processed 24/04/2023 S45104080 Mrs. ANJUM ARA INDIAN BANK(607105)
7 BERO JH-01-002-015-003/351
(KESHA) 		3401002000NRG24Z200420230058480 21/04/2023 SUHAIL ABBAS 3401002WL003118 SUHAIL ABBAS 00176 IDIB000I021 143 143 Processed 24/04/2023 S45104080 Mr. Suhail Abbas INDIAN BANK(607105)
SubTotal 629 629
8 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24Z200420230058455 21/04/2023 SOHANA KHATOON 3401002WL003118 SOHANA KHATOON 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24Z200420230058453 21/04/2023 NAUSHAD ANSARI 3401002WL003118 NAUSHAD ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 NAUSHAD ANSARI SO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
10 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24Z200420230058452 21/04/2023 SAMSAD ANSARI 3401002WL003118 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 SHAMSHAD ANSARI S/O MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
11 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24Z200420230058454 21/04/2023 RUMANA KHATUN 3401002WL003118 RUMANA KHATUN 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-015-002/652
(KESHA) 		3401002000NRG24Z200420230058456 21/04/2023 MUSTARI KHATOON 3401002WL003118 MUSTARI KHATOON 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MUSTARI KHATOON U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
13 BERO JH-01-002-015-002/653
(KESHA) 		3401002000NRG24Z200420230058457 21/04/2023 IMRANA KHATUN 3401002WL003118 IMRANA KHATUN 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 IMRANA KHATUN UNION BANK OF INDIA(508500)
14 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24Z200420230058459 21/04/2023 KHURSHID ANSARI 3401002WL003118 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
15 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24Z200420230058461 21/04/2023 SAMIR ANSARI 3401002WL003118 SAMIR ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MR TAMIRANSARI NGOOF SAMIRANSARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24Z200420230058463 21/04/2023 MD SHAHID ANSARI 3401002WL003118 MD SHAHID ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
17 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24Z200420230058464 21/04/2023 MANAUWAR HUSSAIN 3401002WL003118 MANAUWAR HUSSAIN 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MANOWAR HUSSAIN S/O MD ALI ANSARI UNION BANK OF INDIA(508500)
18 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24Z200420230058465 21/04/2023 SHAMMI NAJ 3401002WL003118 SHAMMI NAJ 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 SHAMMI NAJ WO MANAUVAR HUSSAIN UNION BANK OF INDIA(508500)
19 BERO JH-01-002-015-003/296
(KESHA) 		3401002000NRG24Z200420230058466 21/04/2023 SHAHJAHAN ANSARI 3401002WL003118 SHAHJAHAN ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 Shahjahan Ansari FINO PAYMENTS BANK LTD(608001)
20 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24Z200420230058467 21/04/2023 MANSUR ANSARI 3401002WL003118 MANSUR ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
21 BERO JH-01-002-015-003/300
(KESHA) 		3401002000NRG24Z200420230058468 21/04/2023 GULSHAN ARA 3401002WL003118 GULSHAN ARA 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 GULSHAN ARA IDBI BANK(607095)
22 BERO JH-01-002-015-003/305
(KESHA) 		3401002000NRG24Z200420230058469 21/04/2023 IRFAN ANSARI 3401002WL003118 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 IRFAN ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24Z200420230058471 21/04/2023 SHAMAS PARVEEN 3401002WL003118 SHAMAS PARVEEN 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
24 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24Z200420230058472 21/04/2023 MD.MASUD RAJA 3401002WL003118 MD.MASUD RAJA 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 Mr. MD MASUD RAZA INDIAN BANK(607105)
25 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z200420230058473 21/04/2023 SAMSAD ANSARI 3401002WL003118 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
26 BERO JH-01-002-015-003/315
(KESHA) 		3401002000NRG24Z200420230058474 21/04/2023 GULFAN ANSARI 3401002WL003118 GULFAN ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 GULFAN ANSARI UNION BANK OF INDIA(508500)
27 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z200420230058475 21/04/2023 MD. SAMSER ANSARI 3401002WL003118 MD. SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z200420230058476 21/04/2023 NAUSAD ANSARI 3401002WL003118 NAUSAD ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24Z200420230058477 21/04/2023 AFROJ ANSARI 3401002WL003118 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 AFROJ ANSARI UNION BANK OF INDIA(508500)
30 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24Z200420230058478 21/04/2023 AFSARI BEGAM 3401002WL003118 AFSARI BEGAM 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 AFSARI BEGAM UNION BANK OF INDIA(508500)
31 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24Z200420230058479 21/04/2023 HASINA PRAVIN 3401002WL003118 HASINA PRAVIN 00468 UBIN0535877 143 143 Processed 24/04/2023 S45104080 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-015-003/352
(KESHA) 		3401002000NRG24Z200420230058481 21/04/2023 TARIQUE NAIYAR 3401002WL003118 TARIQUE NAIYAR 00468 UBIN0535877 143 143 Processed 24/04/2023 S45104080 Mr. TARIQUE NAIYAR INDIAN BANK(607105)
33 BERO JH-01-002-015-003/516
(KESHA) 		3401002000NRG24Z200420230058482 21/04/2023 MD. SADIK ANSARI 3401002WL003118 MD. SADIK ANSARI 00468 UBIN0535877 143 143 Processed 24/04/2023 S45104080 MD SADIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3993 3993
34 BERO JH-01-002-015-003/307
(KESHA) 		3401002000NRG24Z200420230058470 21/04/2023 SHABNAM ARA 3401002WL003118 SHABNAM ARA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SHABNAM ARA IDBI BANK(607095)
SubTotal 162 162
Total 5432 5432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_210423APB_FTO_43905 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002015_210423APB_FTO_43905 Indian Bank IDIB000I021 itki 629
3 BERO JH3401002015_210423APB_FTO_43905 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002015_210423APB_FTO_43905 Union Bank of India UBIN0535877 ITKI 3993
5 BERO JH3401002015_210423APB_FTO_43905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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