Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190623APB_FTO_255943
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-01-002-005-004/343
(DORANDA) 		3401002000NRG24190620230496717 19/06/2023 DHARMENDRA ORAON 3401002WL027052 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 27/06/2023 2803596311 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24190620230496766 19/06/2023 ANITA ORAIN 3401002WL027054 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2803596312 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24190620230496783 19/06/2023 SITA MUNDAIN 3401002WL027054 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2803596336 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24190620230496713 19/06/2023 VICKY BHAGAT 3401002WL027052 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2803596313 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24190620230496714 19/06/2023 RAJESHWAR GADERI 3401002WL027052 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2803596314 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24190620230496768 19/06/2023 SARITA ORAON 3401002WL027054 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596321 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24190620230496769 19/06/2023 CHANDA BHAGAT 3401002WL027054 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596315 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24190620230496770 19/06/2023 MANERUL HAQUE 3401002WL027054 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596322 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24190620230496772 19/06/2023 RABANA KHATUN 3401002WL027054 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596326 RABANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24190620230496773 19/06/2023 NAJNI KHATUN 3401002WL027054 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596337 NAJNI KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24190620230496775 19/06/2023 SURAIYA KHATUN 3401002WL027054 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596332 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24190620230496776 19/06/2023 ARJU RAJA 3401002WL027054 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596331 AARJU RAJA BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24190620230496778 19/06/2023 JANERA KHATOON 3401002WL027054 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596319 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24190620230496780 19/06/2023 IMRAN DARWANI 3401002WL027054 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596338 IMRAN DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24190620230496781 19/06/2023 ASRAFI KHATOON 3401002WL027054 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596330 ASRAFI KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24190620230496782 19/06/2023 AMAN ANSARI 3401002WL027054 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596318 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24190620230496701 19/06/2023 SUDESHWARI DEVI 3401002WL027052 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596325 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24190620230496702 19/06/2023 SUMI ORAIN 3401002WL027052 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596324 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24190620230496705 19/06/2023 VIRENDRA ORAON 3401002WL027052 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596329 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24190620230496706 19/06/2023 BANDHAN ORAON 3401002WL027052 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596316 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24190620230496710 19/06/2023 DHANANJAY ORAON 3401002WL027052 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596317 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24190620230496785 19/06/2023 KETKI MUNDAIN 3401002WL027054 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596334 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24190620230496712 19/06/2023 SOBNATH MUNDA 3401002WL027052 SOBNATH MUNDA 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596320 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24190620230496715 19/06/2023 BHINSARIYA ORAIN 3401002WL027052 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596323 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24190620230496718 19/06/2023 PIRI ORAIN 3401002WL027052 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596333 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24190620230496719 19/06/2023 SANGEETA DEVI 3401002WL027052 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596335 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24190620230496789 19/06/2023 KRISHNA MUNDA 3401002WL027054 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596327 KRISHNA MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24190620230496790 19/06/2023 RAMESH MUNDA 3401002WL027054 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596328 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24190620230496722 19/06/2023 PUSPA KUMARI 3401002WL027052 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803596339 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
30 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24190620230496720 19/06/2023 SAHABEER ORAON 3401002WL027052 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 27/06/2023 2803596340 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
31 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24190620230496765 19/06/2023 SABNAM ARA KHATOON 3401002WL027054 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803596349 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24190620230496716 19/06/2023 JHUBU ORAIN 3401002WL027052 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803596350 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
33 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24190620230496777 19/06/2023 MUNERA KHATOON 3401002WL027054 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2803596354 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24190620230496709 19/06/2023 BIRSA ORAON 3401002WL027052 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2803596353 MR BIRSA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24190620230496784 19/06/2023 ATWA MUNDA 3401002WL027054 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2803596351 MR ETWA MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24190620230496786 19/06/2023 MANGRU MUNDA 3401002WL027054 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2803596352 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24190620230496771 19/06/2023 QAIYUM AKHTER 3401002WL027054 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596347 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24190620230496703 19/06/2023 BUDU ORAON 3401002WL027052 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596342 BUDU ORAON UCO BANK(607066)
39 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24190620230496704 19/06/2023 JALU ORAON 3401002WL027052 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596345 JALU ORAON UCO BANK(607066)
40 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24190620230496707 19/06/2023 YADUWA ORAON 3401002WL027052 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596343 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24190620230496708 19/06/2023 KHUDI ORAON 3401002WL027052 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596346 KHUDDI ORAON UCO BANK(607066)
42 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24190620230496711 19/06/2023 BASANTI ORAIN 3401002WL027052 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596344 BASANTI ORAIN UCO BANK(607066)
43 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24190620230496788 19/06/2023 MANJU DEVI 3401002WL027054 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596341 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24190620230496721 19/06/2023 SANJEET MUNDA 3401002WL027052 SANJEET MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803596348 SANJEET MUNDA UCO BANK(607066)
SubTotal 10944 10944
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190623APB_FTO_255943 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002005_190623APB_FTO_255943 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002005_190623APB_FTO_255943 BANK OF INDIA BKID0005899 JHIKO CHATTI 32832
4 BERO JH3401002005_190623APB_FTO_255943 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_190623APB_FTO_255943 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_190623APB_FTO_255943 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002005_190623APB_FTO_255943 State Bank of India SBIN0012618 BERO 5472
8 BERO JH3401002005_190623APB_FTO_255943 UCO Bank UCBA0000803 BERO 10944

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