Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_290823APB_FTO_491865
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24260820230959826 29/08/2023 RAJMUNI KUMARI 3401002WL055072 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 22/09/2023 5808832777 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24290820230975492 29/08/2023 GIRJA DEVI 3401002WL056209 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808832780 GIRIJA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24280820230968906 29/08/2023 KRISHNA SAHU 3401002WL055560 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808832779 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24260820230959802 29/08/2023 VICKY BHAGAT 3401002WL055071 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808832781 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24290820230975488 29/08/2023 MAIMUN BIBI 3401002WL056209 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832793 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24290820230975489 29/08/2023 SAMIRA KHATOON 3401002WL056209 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832791 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24290820230970604 29/08/2023 CHARIYA DEVI 3401002WL055706 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832786 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24260820230959798 29/08/2023 GUNJA DEVI 3401002WL055071 GUNJA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832783 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24290820230975493 29/08/2023 SHAMSHER ANSARI 3401002WL056209 SHAMSHER ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832787 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24290820230970605 29/08/2023 GANGI ORAIN 3401002WL055706 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832785 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24260820230959799 29/08/2023 PARWATI DEVI 3401002WL055071 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832792 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24260820230959822 29/08/2023 LODI ORAIN 3401002WL055072 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832789 LODI ORAONE BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24290820230970608 29/08/2023 GANGA ORAON 3401002WL055706 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832790 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24260820230959800 29/08/2023 SOBNATH MUNDA 3401002WL055071 SOBNATH MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832784 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24260820230959803 29/08/2023 SANGEETA DEVI 3401002WL055071 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832794 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24260820230959805 29/08/2023 BHARUN MUNDA 3401002WL055071 BHARUN MUNDA 00048 BKID0005899 1140 1140 Processed 22/09/2023 5808832761 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24260820230959806 29/08/2023 BIGNI MUNDAIN 3401002WL055071 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808832788 BIGNI MUNDAIN BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24260820230959808 29/08/2023 MAJBUL ANSARI 3401002WL055071 MAJBUL ANSARI 00048 BKID0005899 1140 1140 Processed 22/09/2023 5808832782 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 18696 18696
19 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24290820230975494 29/08/2023 KULDIP ORAON 3401002WL056209 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808832778 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
20 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24280820230968907 29/08/2023 MAHESHWARI DEVI 3401002WL055560 MAHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5808832772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
21 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24280820230968909 29/08/2023 DHIRAJ KUMAR SAHU 3401002WL055560 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808832775 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
22 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24280820230968910 29/08/2023 PINKY DEVI 3401002WL055560 PINKY DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808832774 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
23 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24280820230968915 29/08/2023 RAJENDRA MAHTO 3401002WL055560 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808832776 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24260820230959823 29/08/2023 BIRASMUNI KUMARI 3401002WL055072 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832771 BIRASMUNI KUMARI UCO BANK(607066)
25 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24280820230968905 29/08/2023 BABITA DEVI 3401002WL055560 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832769 BABITA DEVI UCO BANK(607066)
26 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24280820230968904 29/08/2023 RAMNANDAN SAHU 3401002WL055560 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832766 RAM NANDAN SAHU UCO BANK(607066)
27 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24260820230959804 29/08/2023 SANJEET MUNDA 3401002WL055071 SANJEET MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832768 SANJEET MUNDA UCO BANK(607066)
28 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24280820230968908 29/08/2023 RAMJATAN SAHU 3401002WL055560 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832767 RAM JATAN SAHU UCO BANK(607066)
29 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24280820230968911 29/08/2023 GANESH SAHU 3401002WL055560 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832765 MR GANESH SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24280820230968913 29/08/2023 KARISHMA KUMARI 3401002WL055560 KARISHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808832770 KARISHMA KUMARI UCO BANK(607066)
SubTotal 9576 9576
31 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24290820230970606 29/08/2023 DEWANTI MUNDA 3401002WL055706 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808832763 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24280820230968899 29/08/2023 CHINTA DEVI 3401002WL055560 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808832773 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24290820230970610 29/08/2023 RAKESH ORAON 3401002WL055706 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808832764 MR RAKESH ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24290820230970611 29/08/2023 MOHAN ORAON 3401002WL055706 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808832762 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290823APB_FTO_491865 BANK OF INDIA BKID0004598 HARMU 1368
2 BERO JH3401002005_290823APB_FTO_491865 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002005_290823APB_FTO_491865 BANK OF INDIA BKID0005899 JHIKO CHATTI 18696
4 BERO JH3401002005_290823APB_FTO_491865 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_290823APB_FTO_491865 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002005_290823APB_FTO_491865 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002005_290823APB_FTO_491865 UCO Bank UCBA0000803 BERO 9576
8 BERO JH3401002005_290823APB_FTO_491865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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