Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_281223APB_FTO_855553
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-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z271220231517602 28/12/2023 MATIN BIBI 3401002WL091236 MATIN BIBI 00048 BKID0004959 162 162 Processed 29/12/2023 S73906196 MATIMA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z271220231517608 28/12/2023 NAIEEM DARVANI 3401002WL091236 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 29/12/2023 S73906196 NAIEEM DARVANI BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z271220231517781 28/12/2023 MOJAMMIL HAQUE 3401002WL091248 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 29/12/2023 S73906196 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z271220231517724 28/12/2023 CHANDA BHAGAT 3401002WL091243 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z271220231517726 28/12/2023 AISA BIBI 3401002WL091243 AISA BIBI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 AISA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z271220231517783 28/12/2023 MUJIB ANSARI 3401002WL091248 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z271220231517603 28/12/2023 APSANA BIBI 3401002WL091236 APSANA BIBI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z271220231517784 28/12/2023 TANWIR ALAM 3401002WL091248 TANWIR ALAM 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 TANWIR ALAM S/OSAMSUI HAQUEI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z271220231517727 28/12/2023 SAMSHER DARWANI 3401002WL091243 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z271220231517728 28/12/2023 AKHTAR KHAN 3401002WL091243 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z271220231517606 28/12/2023 ANWAR ANSARI 3401002WL091236 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z271220231517607 28/12/2023 MANAUWAR ANSARI 3401002WL091236 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z271220231517609 28/12/2023 MUSTAFA DARWANI 3401002WL091236 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 MUSTAFA DARWANI BANK OF BARODA(606985)
14 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z271220231517612 28/12/2023 AMAN ANSARI 3401002WL091236 AMAN ANSARI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z271220231517544 28/12/2023 KUDUS KHAN 3401002WL091234 KUDUS KHAN 00048 BKID0005899 324 324 Processed 29/12/2023 S73906196 KUDUS KHAN FEDERAL BANK(607165)
16 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z271220231517615 28/12/2023 ANITA ORAON 3401002WL091236 ANITA ORAON 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 MS ANITA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z271220231517613 28/12/2023 TIKANA ORAON 3401002WL091236 TIKANA ORAON 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 TIKANA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/278
(DORANDA) 		3401002000NRG24Z271220231517547 28/12/2023 TALKESHWER ORAON 3401002WL091234 TALKESHWER ORAON 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 TALKESHWAR ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z271220231517549 28/12/2023 SIYARAM ORAON 3401002WL091234 SIYARAM ORAON 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z271220231517551 28/12/2023 JATARI ORAIN 3401002WL091234 JATARI ORAIN 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z271220231517555 28/12/2023 MANJU DEVI 3401002WL091234 MANJU DEVI 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24Z271220231517557 28/12/2023 JUBI ORAON 3401002WL091234 JUBI ORAON 00048 BKID0005899 162 162 Processed 29/12/2023 S73906196 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
SubTotal 3240 3240
23 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24Z271220231517731 28/12/2023 SAUNU DARBANI 3401002WL091243 SAUNU DARBANI 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-003/226
(DORANDA) 		3401002000NRG24Z271220231517545 28/12/2023 RUSTAM ANSARI 3401002WL091234 RUSTAM ANSARI 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 RUSTAM ANSARI S/O SUDDIN ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z271220231517616 28/12/2023 DHIRAJ KUMAR SAHU 3401002WL091236 DHIRAJ KUMAR SAHU 00415 SBIN0012618 81 81 Processed 29/12/2023 S73906196 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z271220231517548 28/12/2023 LEDA ORAON 3401002WL091234 LEDA ORAON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MR LEDA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z271220231517625 28/12/2023 SALIBAHAN ORAON 3401002WL091237 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z271220231517550 28/12/2023 RAJENDRA MAHTO 3401002WL091234 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z271220231517620 28/12/2023 PUJA KUMARI 3401002WL091236 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MS PUJA KUMARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z271220231517556 28/12/2023 BHANGA ORAON 3401002WL091234 BHANGA ORAON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MR BHANGA ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z271220231517621 28/12/2023 SARITA ORAIN 3401002WL091236 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1377 1377
32 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z271220231517785 28/12/2023 MOHAMMAD SADDAB DARWANI 3401002WL091248 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 29/12/2023 S73906196 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
33 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24Z271220231517546 28/12/2023 BHANDARA ORAON 3401002WL091234 BHANDARA ORAON 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 MANDRA ORAON UCO BANK(607066)
34 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z271220231517617 28/12/2023 GANESH SAHU 3401002WL091236 GANESH SAHU 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 MR GANESH SAHU STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z271220231517619 28/12/2023 KARISHMA KUMARI 3401002WL091236 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 KARISHMA KUMARI UCO BANK(607066)
SubTotal 486 486
36 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z271220231517782 28/12/2023 SABIR DARBARI 3401002WL091248 SABIR DARBARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_281223APB_FTO_855553 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002005_281223APB_FTO_855553 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002005_281223APB_FTO_855553 BANK OF INDIA BKID0005899 JHIKO CHATTI 3240
4 BERO JH3401002005_281223APB_FTO_855553 State Bank of India SBIN0012618 BERO 1377
5 BERO JH3401002005_281223APB_FTO_855553 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002005_281223APB_FTO_855553 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002005_281223APB_FTO_855553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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