Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_181023APB_FTO_662547
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) 		3401002000NRG24181020231249207 18/10/2023 RAJMUNI KUMARI 3401002WL073863 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 24/11/2023 7964570530 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24181020231249196 18/10/2023 SAMSHER DARWANI 3401002WL073863 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570531 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24181020231249197 18/10/2023 RABANA KHATUN 3401002WL073863 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570536 RABANA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24181020231249198 18/10/2023 ARJU RAJA 3401002WL073863 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570540 AARJU RAJA BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24181020231249199 18/10/2023 JANERA KHATOON 3401002WL073863 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570532 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24181020231249200 18/10/2023 MUSTAFA DARWANI 3401002WL073863 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570538 MUSTAFA DARWANI BANK OF BARODA(606985)
7 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24181020231249221 18/10/2023 NURJAHAN KHATOON 3401002WL073864 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570535 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24181020231249223 18/10/2023 SALMUN KHATUN 3401002WL073864 SALMUN KHATUN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570534 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24181020231249224 18/10/2023 GANGI ORAIN 3401002WL073864 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570533 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24181020231249202 18/10/2023 SUKHDEV ORAON 3401002WL073863 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570541 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/667
(DORANDA) 		3401002000NRG24181020231249203 18/10/2023 BIKASH ORAON 3401002WL073863 BIKASH ORAON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570539 BIKASH ORAON S/O BUDHRAM ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24181020231249204 18/10/2023 LODI ORAIN 3401002WL073863 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 24/11/2023 7964570537 LODI ORAONE BANK OF INDIA(508505)
SubTotal 15048 15048
13 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24181020231249222 18/10/2023 BAKRIDAN KHATOON 3401002WL073864 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964570542 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181023APB_FTO_662547 BANK OF INDIA BKID0004598 HARMU 1368
2 BERO JH3401002005_181023APB_FTO_662547 BANK OF INDIA BKID0005899 JHIKO CHATTI 15048
3 BERO JH3401002005_181023APB_FTO_662547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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