Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_231223APB_FTO_843274
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-01-002-005-002/163
(DORANDA) 		3401002000NRG24221220231498588 23/12/2023 SAHBAN ANSARI 3401002WL090129 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374982 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24221220231498549 23/12/2023 MATIN BIBI 3401002WL090126 MATIN BIBI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374983 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24221220231498563 23/12/2023 NAIEEM DARVANI 3401002WL090127 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374989 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24231220231501635 23/12/2023 PANCHU MUNDA 3401002WL090351 PANCHU MUNDA 00048 BKID0004959 1140 1140 Processed 13/03/2024 1735374985 PANCHU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24231220231501622 23/12/2023 PUNAM KUMARI 3401002WL090350 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374986 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24221220231498530 23/12/2023 GUJAUDDIN ANSARI 3401002WL090125 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374988 GUJAUDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24221220231498531 23/12/2023 MANSUR ANSARI 3401002WL090125 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374990 MANSUR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24221220231498532 23/12/2023 SADAM ANSARI 3401002WL090125 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374991 SADAM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24221220231498533 23/12/2023 SAHBAN ANSARI 3401002WL090125 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374987 SAHBAN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24221220231498582 23/12/2023 AZIZ ANSARI 3401002WL090128 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735374984 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 13452 13452
11 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24221220231498560 23/12/2023 SARITA ORAON 3401002WL090127 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375001 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24221220231498579 23/12/2023 RESHIN ANSARI 3401002WL090128 RESHIN ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374998 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24221220231498706 23/12/2023 CHANDA BHAGAT 3401002WL090136 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374993 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24221220231498708 23/12/2023 AISA BIBI 3401002WL090136 AISA BIBI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375004 AISA BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24221220231498561 23/12/2023 APSANA BIBI 3401002WL090127 APSANA BIBI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375017 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24221220231498589 23/12/2023 MADIN ANSARI 3401002WL090129 MADIN ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374992 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-002/299
(DORANDA) 		3401002000NRG24231220231501689 23/12/2023 AMNA KHATUN 3401002WL090354 AMNA KHATUN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375000 AMNA KHATUN W/O-SAMERUDDIN ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24231220231501690 23/12/2023 SHAHNAJ PRAVIN 3401002WL090354 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375012 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24221220231498590 23/12/2023 SAMSUL HAQ 3401002WL090129 SAMSUL HAQ 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375020 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24221220231498711 23/12/2023 SAMSHER DARWANI 3401002WL090136 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374995 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24221220231498712 23/12/2023 AKHTAR KHAN 3401002WL090136 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374999 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24221220231498551 23/12/2023 ANWAR ANSARI 3401002WL090126 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375013 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24221220231498552 23/12/2023 MANAUWAR ANSARI 3401002WL090126 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375016 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24231220231501692 23/12/2023 SAMIRA KHATOON 3401002WL090354 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375018 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24231220231501693 23/12/2023 YUSUF ANSARI 3401002WL090354 YUSUF ANSARI 00048 BKID0005899 456 456 Processed 13/03/2024 1735375005 YUSUF ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24221220231498581 23/12/2023 MARIYAM LAKRA 3401002WL090128 MARIYAM LAKRA 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375007 MARIYAM LAKRA BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24221220231498580 23/12/2023 XAVIER LAKRA 3401002WL090128 XAVIER LAKRA 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375011 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24221220231498714 23/12/2023 PARWEJ KHAN 3401002WL090136 PARWEJ KHAN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375003 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24221220231498564 23/12/2023 MUSTAFA DARWANI 3401002WL090127 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375009 MUSTAFA DARWANI BANK OF BARODA(606985)
30 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24231220231501696 23/12/2023 DISHAD ANSARI 3401002WL090354 DISHAD ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375014 DILSHAD ANSARI S/O TASLIM ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24231220231501695 23/12/2023 IRSHAD ANSARI 3401002WL090354 IRSHAD ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375008 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24221220231498567 23/12/2023 AMAN ANSARI 3401002WL090127 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735374996 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24231220231501624 23/12/2023 BUDU ORAON 3401002WL090351 BUDU ORAON 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735374994 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24231220231501629 23/12/2023 GANGI ORAIN 3401002WL090351 GANGI ORAIN 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735375002 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24231220231501630 23/12/2023 SUKHDEV ORAON 3401002WL090351 SUKHDEV ORAON 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735375019 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24231220231501636 23/12/2023 KIRAN DEVI 3401002WL090351 KIRAN DEVI 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735375006 KIRAN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/729
(DORANDA) 		3401002000NRG24231220231501638 23/12/2023 BALDEV LOHRA 3401002WL090351 BALDEV LOHRA 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735375015 BALDEV LOHRA S/O-FAGUWA LOHRA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24231220231501640 23/12/2023 RAJKUMAR ORAON 3401002WL090351 RAJKUMAR ORAON 00048 BKID0005899 1140 1140 Processed 13/03/2024 1735374997 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24221220231498536 23/12/2023 MUNERA KHATUN 3401002WL090125 MUNERA KHATUN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1735375010 MUNERA KHATUN UCO BANK(607066)
SubTotal 37392 37392
40 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24221220231498578 23/12/2023 SAMSHER ANSARI 3401002WL090128 SAMSHER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735374975 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24221220231498709 23/12/2023 SAGIR KHAN 3401002WL090136 SAGIR KHAN 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1735374976 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
42 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24221220231498548 23/12/2023 SABNAM ARA KHATOON 3401002WL090126 SABNAM ARA KHATOON 00415 SBIN0012618 912 912 Processed 13/03/2024 1735374980 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24221220231498710 23/12/2023 SAYAD ZIKRULLAH 3401002WL090136 SAYAD ZIKRULLAH 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735374977 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/329
(DORANDA) 		3401002000NRG24231220231501628 23/12/2023 ROPNA ORAON 3401002WL090351 ROPNA ORAON 00415 SBIN0012618 1140 1140 Processed 13/03/2024 1735374978 MR ROPNA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24221220231498535 23/12/2023 MURSID ANSARI 3401002WL090125 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735374981 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
46 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24231220231501633 23/12/2023 PUSHPA TIRKEY 3401002WL090351 PUSHPA TIRKEY 00415 SBIN0016617 1140 1140 Processed 13/03/2024 1735374979 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1140 1140
47 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24231220231501631 23/12/2023 DEWANTI MUNDA 3401002WL090351 DEWANTI MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735375021 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24231220231501634 23/12/2023 PUTUL ORAIN 3401002WL090351 PUTUL ORAIN 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735375023 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24221220231498538 23/12/2023 MEHARBAN ANSARI 3401002WL090125 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735375022 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 3648 3648
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_231223APB_FTO_843274 BANK OF INDIA BKID0004959 BERO 13452
2 BERO JH3401002005_231223APB_FTO_843274 BANK OF INDIA BKID0005899 JHIKO CHATTI 37392
3 BERO JH3401002005_231223APB_FTO_843274 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 912
4 BERO JH3401002005_231223APB_FTO_843274 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_231223APB_FTO_843274 State Bank of India SBIN0012618 BERO 4788
6 BERO JH3401002005_231223APB_FTO_843274 State Bank of India SBIN0016617 KATHAL MORE 1140
7 BERO JH3401002005_231223APB_FTO_843274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1140
8 BERO JH3401002005_231223APB_FTO_843274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2508

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