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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_150224APB_FTO_937890
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-01-002-005-002/128
(DORANDA) 		3401002000NRG24Z150220241682475 15/02/2024 SAMUVA ORAON 3401002WL104298 SAMUVA ORAON 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 SAMUVA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z150220241682477 15/02/2024 SHAHALA NIGAR 3401002WL104298 SHAHALA NIGAR 00048 BKID0004959 108 108 Processed 16/02/2024 S94891421 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24Z150220241682481 15/02/2024 GANDUR DARWANI 3401002WL104298 GANDUR DARWANI 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 GANDUR DARWANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z150220241682485 15/02/2024 DASRATH MUNDA 3401002WL104298 DASRATH MUNDA 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 DASHRATH MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z150220241682486 15/02/2024 ANNU ORAON 3401002WL104298 ANNU ORAON 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 ANNU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/217
(DORANDA) 		3401002000NRG24Z150220241682511 15/02/2024 SHANKER ORAON 3401002WL104299 SHANKER ORAON 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 SHANKAR ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24Z150220241682487 15/02/2024 SAMPATI DEVI 3401002WL104298 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 SAMPATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z150220241682492 15/02/2024 PANCHU MUNDA 3401002WL104298 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 PANCHU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z150220241682497 15/02/2024 RAJKUMAR ORAON 3401002WL104298 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 16/02/2024 S94891421 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 1404 1404
10 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z150220241682476 15/02/2024 HASBUL DARWANI 3401002WL104298 HASBUL DARWANI 00048 BKID0005899 108 108 Processed 16/02/2024 S94891421 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z150220241682445 15/02/2024 SHAHNAJ PRAVIN 3401002WL104297 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24Z150220241682478 15/02/2024 NAZIYA KHATOON 3401002WL104298 NAZIYA KHATOON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 NAZIYA KHATOON WO KUDUS KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z150220241682446 15/02/2024 SAMIRA KHATOON 3401002WL104297 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/498
(DORANDA) 		3401002000NRG24Z150220241682480 15/02/2024 AFRUDA DARWANI 3401002WL104298 AFRUDA DARWANI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 AFRUDA DARWANI S/O CHARKU DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z150220241682482 15/02/2024 TAJRUN BIBI 3401002WL104298 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z150220241682447 15/02/2024 IRSHAD ANSARI 3401002WL104297 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z150220241682484 15/02/2024 KUDUS KHAN 3401002WL104298 KUDUS KHAN 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z150220241682448 15/02/2024 CHARIYA DEVI 3401002WL104297 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-003/146
(DORANDA) 		3401002000NRG24Z150220241682506 15/02/2024 MOBIN ANSARI 3401002WL104299 MOBIN ANSARI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 MOBIN ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/165
(DORANDA) 		3401002000NRG24Z150220241682507 15/02/2024 SAKIMAN KHATOON 3401002WL104299 SAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 SAKIMAN KHATOON W/O MOJIM ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24Z150220241682510 15/02/2024 NURJAHAN KHATOON 3401002WL104299 NURJAHAN KHATOON 00048 BKID0005899 27 27 Processed 16/02/2024 S94891421 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24Z150220241682449 15/02/2024 SUKRI ORAIN 3401002WL104297 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 SUKARI URAIN BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24Z150220241682450 15/02/2024 LAKHIYA ORAON 3401002WL104297 LAKHIYA ORAON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 LAKHIYA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24Z150220241682451 15/02/2024 MANJU ORAON 3401002WL104297 MANJU ORAON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z150220241682494 15/02/2024 BIMLA ORAON 3401002WL104298 BIMLA ORAON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 BIMLA ORAON W/O-RAJKUMAR ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z150220241682493 15/02/2024 RAJKUMAR ORAON 3401002WL104298 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z150220241682495 15/02/2024 BIRAS BHAGAT 3401002WL104298 BIRAS BHAGAT 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z150220241682496 15/02/2024 SATI DEVI 3401002WL104298 SATI DEVI 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 SATI BHAGAT BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z150220241682513 15/02/2024 LAKHAN ORAON 3401002WL104299 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 16/02/2024 S94891421 LAKHAN ORAON S/O-GAUBARDHAN ORAON BANK OF INDIA(508505)
SubTotal 3051 3051
30 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z150220241682488 15/02/2024 KULDIP ORAON 3401002WL104298 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 16/02/2024 S94891421 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
31 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z150220241682479 15/02/2024 RAJO DARBANI 3401002WL104298 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 16/02/2024 S94891421 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z150220241682508 15/02/2024 ANIJA KHATOON 3401002WL104299 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 16/02/2024 S94891421 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-003/169
(DORANDA) 		3401002000NRG24Z150220241682509 15/02/2024 VIJAY MUNDA 3401002WL104299 VIJAY MUNDA 00415 SBIN0012618 162 162 Processed 16/02/2024 S94891421 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
34 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z150220241682491 15/02/2024 PUSHPA TIRKEY 3401002WL104298 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 16/02/2024 S94891421 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
35 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z150220241682483 15/02/2024 ALIMUN BIBI 3401002WL104298 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 Mrs. ALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24Z150220241682489 15/02/2024 ANITA DEVI 3401002WL104298 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z150220241682490 15/02/2024 DEWANTI MUNDA 3401002WL104298 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/652
(DORANDA) 		3401002000NRG24Z150220241682512 15/02/2024 RABINA KHATOON 3401002WL104299 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150224APB_FTO_937890 BANK OF INDIA BKID0004959 BERO 1404
2 BERO JH3401002005_150224APB_FTO_937890 BANK OF INDIA BKID0005899 JHIKO CHATTI 3051
3 BERO JH3401002005_150224APB_FTO_937890 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002005_150224APB_FTO_937890 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_150224APB_FTO_937890 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002005_150224APB_FTO_937890 State Bank of India SBIN0016617 KATHAL MORE 162
7 BERO JH3401002005_150224APB_FTO_937890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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