Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_041123APB_FTO_714175
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-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z011120231312533 04/11/2023 ANITA ORAIN 3401002WL077643 ANITA ORAIN 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z041120231325567 04/11/2023 SAHBAN ANSARI 3401002WL078443 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/217
(DORANDA) 		3401002000NRG24Z041120231325585 04/11/2023 SHANKER ORAON 3401002WL078445 SHANKER ORAON 00048 BKID0004959 27 27 Processed 05/11/2023 S12975109 SHANKAR ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z021120231314343 04/11/2023 SITA MUNDAIN 3401002WL077815 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 05/11/2023 S12975109 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z041120231325575 04/11/2023 VICKY BHAGAT 3401002WL078443 VICKY BHAGAT 00048 BKID0004959 27 27 Processed 05/11/2023 S12975109 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z021120231314344 04/11/2023 BISUWA ORAON 3401002WL077815 BISUWA ORAON 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 VISHUVA ORAON IDBI BANK(607095)
7 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z021120231314346 04/11/2023 PARNE ORAON 3401002WL077815 PARNE ORAON 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 PARANE ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z041120231325576 04/11/2023 AZIZ ANSARI 3401002WL078443 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1215 1215
9 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z041120231325568 04/11/2023 RESHIN ANSARI 3401002WL078443 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z011120231312536 04/11/2023 APSANA BIBI 3401002WL077643 APSANA BIBI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z011120231312538 04/11/2023 SAMSHER DARWANI 3401002WL077643 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z041120231325570 04/11/2023 SUFEDA KHATUN 3401002WL078443 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z011120231312539 04/11/2023 AKHTAR KHAN 3401002WL077643 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z011120231312540 04/11/2023 RABANA KHATUN 3401002WL077643 RABANA KHATUN 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 RABANA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z011120231312541 04/11/2023 ARJU RAJA 3401002WL077643 ARJU RAJA 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 AARJU RAJA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z041120231325571 04/11/2023 MAJID ANSARI 3401002WL078443 MAJID ANSARI 00048 BKID0005899 54 54 Processed 05/11/2023 S12975109 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z041120231325573 04/11/2023 MARIYAM LAKRA 3401002WL078443 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 MARIYAM LAKRA BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z011120231312543 04/11/2023 MUSTAFA DARWANI 3401002WL077643 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 MUSTAFA DARWANI BANK OF BARODA(606985)
19 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z011120231312544 04/11/2023 IMRAN DARWANI 3401002WL077643 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 IMRAN DARWANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z041120231325574 04/11/2023 BABITA KUMARI 3401002WL078443 BABITA KUMARI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z011120231312547 04/11/2023 AMAN ANSARI 3401002WL077643 AMAN ANSARI 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24Z041120231325580 04/11/2023 NURJAHAN KHATOON 3401002WL078444 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z041120231325582 04/11/2023 SALMUN KHATUN 3401002WL078444 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 05/11/2023 S12975109 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-005-005/245
(DORANDA) 		3401002000NRG24Z021120231314345 04/11/2023 BIRSA ORAON 3401002WL077815 BIRSA ORAON 00048 BKID0005899 324 324 Processed 05/11/2023 S12975109 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
25 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z021120231314347 04/11/2023 BABLU ORAON 3401002WL077815 BABLU ORAON 00354 PUNB0976000 324 324 Processed 05/11/2023 S12975109 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
26 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24Z041120231325581 04/11/2023 BAKRIDAN KHATOON 3401002WL078444 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041123APB_FTO_714175 BANK OF INDIA BKID0004959 BERO 1215
2 BERO JH3401002005_041123APB_FTO_714175 BANK OF INDIA BKID0005899 JHIKO CHATTI 2646
3 BERO JH3401002005_041123APB_FTO_714175 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 BERO JH3401002005_041123APB_FTO_714175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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