Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_130923APB_FTO_544749
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24130920231059274 13/09/2023 PARMANAND BHAGAT 3401002WL061950 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364352484 PARMANAND BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24130920231059141 13/09/2023 RAJMUNI KUMARI 3401002WL061939 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 11/11/2023 7364352478 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24130920231059073 13/09/2023 LAILA KHATOON 3401002WL061937 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352483 LAILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24130920231059267 13/09/2023 BALESHWAR BHAGAT 3401002WL061950 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352513 BALESHWAR BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24130920231059268 13/09/2023 GIRJA DEVI 3401002WL061950 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352481 GIRIJA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24130920231059084 13/09/2023 MUSLIM ANSARI 3401002WL061937 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352512 MUSLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/51
(DORANDA) 		3401002000NRG24130920231059091 13/09/2023 MILAUDDIN ANSARI 3401002WL061937 MILAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352480 MILAUDDIN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24130920231059044 13/09/2023 PUNAM KUMARI 3401002WL061935 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364352482 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 8208 8208
9 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24130920231059034 13/09/2023 CHARIYA DEVI 3401002WL061935 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352508 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24130920231059072 13/09/2023 NURJAHAN KHATOON 3401002WL061937 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352503 NURJANHA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24130920231059074 13/09/2023 JUBERA KHATOON 3401002WL061937 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352499 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24130920231059075 13/09/2023 RESHMA KHATOON 3401002WL061937 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352497 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24130920231059076 13/09/2023 SAIDA KHATOON 3401002WL061937 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352511 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24130920231059078 13/09/2023 KALAWATI DEVI 3401002WL061937 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352498 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24130920231059079 13/09/2023 USMAN ANSARI 3401002WL061937 USMAN ANSARI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352485 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24130920231059080 13/09/2023 SULTAN ANSARI 3401002WL061937 SULTAN ANSARI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352486 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24130920231059083 13/09/2023 MUNEJA KHATOON 3401002WL061937 MUNEJA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352502 MUNEJA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24130920231059085 13/09/2023 UMA DEVI 3401002WL061937 UMA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352501 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24130920231059087 13/09/2023 JAHEDA KHATOON 3401002WL061937 JAHEDA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352500 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24130920231059088 13/09/2023 SHABANA AJMI 3401002WL061937 SHABANA AJMI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352510 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24130920231059089 13/09/2023 SABIHA PARWEEN 3401002WL061937 SABIHA PARWEEN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352479 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24130920231059090 13/09/2023 SAMIRA KHATUN 3401002WL061937 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352494 SAMIRA KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24130920231059095 13/09/2023 SURAJMUNI KUMARI 3401002WL061937 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352495 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24130920231059138 13/09/2023 LODI ORAIN 3401002WL061939 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352492 LODI ORAONE BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24130920231059036 13/09/2023 GANGA ORAON 3401002WL061935 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352496 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24130920231059275 13/09/2023 RAJKUMAR ORAON 3401002WL061950 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352487 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24130920231059039 13/09/2023 SHIVSHANKAR ORAON 3401002WL061935 SHIVSHANKAR ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352489 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24130920231059042 13/09/2023 BHARUN MUNDA 3401002WL061935 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352504 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24130920231059043 13/09/2023 BIGNI MUNDAIN 3401002WL061935 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352490 BIGNI MUNDAIN BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24130920231059277 13/09/2023 SABITA DEVI 3401002WL061950 SABITA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352488 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
31 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24130920231059046 13/09/2023 PANCHI ORAOIN 3401002WL061935 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352493 PANCHI ORAOIN BANK OF INDIA(508505)
32 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24130920231059280 13/09/2023 CHAMRU ORAON 3401002WL061950 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352509 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24130920231059047 13/09/2023 SUSHILA ORAIN 3401002WL061935 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364352491 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 34200 34200
34 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24130920231059270 13/09/2023 KULDIP ORAON 3401002WL061950 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364352514 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
35 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24130920231059049 13/09/2023 BABLU ORAON 3401002WL061935 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364352507 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
36 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24130920231059077 13/09/2023 ANIJA KHATOON 3401002WL061937 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364352476 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24130920231059041 13/09/2023 MANGALDEV ORAON 3401002WL061935 MANGALDEV ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364352475 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24130920231059050 13/09/2023 SARITA ORAIN 3401002WL061935 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364352477 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
39 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24130920231059139 13/09/2023 BIRASMUNI KUMARI 3401002WL061939 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364352468 BIRASMUNI KUMARI UCO BANK(607066)
40 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24130920231059051 13/09/2023 SUKRA ORAON 3401002WL061935 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364352467 SUKRA ORAON UCO BANK(607066)
SubTotal 2736 2736
41 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24130920231059081 13/09/2023 JAMRUDDIN ANSARI 3401002WL061937 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352474 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-003/326
(DORANDA) 		3401002000NRG24130920231059082 13/09/2023 IBRAHIM ANSARI 3401002WL061937 IBRAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352473 Mr. IBRAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24130920231059086 13/09/2023 AYSHA KHATUN 3401002WL061937 AYSHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352470 AYSHA KHATUN BANK OF BARODA(606985)
44 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24130920231059093 13/09/2023 DEVANTI DEVI 3401002WL061937 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352472 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24130920231059273 13/09/2023 KAMLA DEVI 3401002WL061950 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352471 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24130920231059037 13/09/2023 RAKESH ORAON 3401002WL061935 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352506 MR RAKESH ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24130920231059038 13/09/2023 MOHAN ORAON 3401002WL061935 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352505 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24130920231059040 13/09/2023 BIRJU ORAON 3401002WL061935 BIRJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352469 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130923APB_FTO_544749 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_130923APB_FTO_544749 BANK OF INDIA BKID0004598 HARMU 1368
3 BERO JH3401002005_130923APB_FTO_544749 BANK OF INDIA BKID0004959 BERO 8208
4 BERO JH3401002005_130923APB_FTO_544749 BANK OF INDIA BKID0005899 JHIKO CHATTI 34200
5 BERO JH3401002005_130923APB_FTO_544749 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002005_130923APB_FTO_544749 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002005_130923APB_FTO_544749 State Bank of India SBIN0012618 BERO 4104
8 BERO JH3401002005_130923APB_FTO_544749 UCO Bank UCBA0000803 BERO 2736
9 BERO JH3401002005_130923APB_FTO_544749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
10 BERO JH3401002005_130923APB_FTO_544749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 8208

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