Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_290823APB_FTO_491895
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) 		3401002000NRG24Z260820230959831 29/08/2023 RAJMUNI KUMARI 3401002WL055072 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 06/09/2023 S43127994 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z290820230975500 29/08/2023 GIRJA DEVI 3401002WL056209 GIRJA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 GIRIJA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z280820230968926 29/08/2023 KRISHNA SAHU 3401002WL055560 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z260820230959814 29/08/2023 VICKY BHAGAT 3401002WL055071 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z290820230975496 29/08/2023 MAIMUN BIBI 3401002WL056209 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z290820230975497 29/08/2023 SAMIRA KHATOON 3401002WL056209 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z290820230970613 29/08/2023 CHARIYA DEVI 3401002WL055706 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z260820230959810 29/08/2023 GUNJA DEVI 3401002WL055071 GUNJA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24Z290820230975501 29/08/2023 SHAMSHER ANSARI 3401002WL056209 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z290820230970614 29/08/2023 GANGI ORAIN 3401002WL055706 GANGI ORAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z260820230959811 29/08/2023 PARWATI DEVI 3401002WL055071 PARWATI DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z260820230959827 29/08/2023 LODI ORAIN 3401002WL055072 LODI ORAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 LODI ORAONE BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z290820230970617 29/08/2023 GANGA ORAON 3401002WL055706 GANGA ORAON 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z260820230959812 29/08/2023 SOBNATH MUNDA 3401002WL055071 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z260820230959815 29/08/2023 SANGEETA DEVI 3401002WL055071 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z260820230959817 29/08/2023 BHARUN MUNDA 3401002WL055071 BHARUN MUNDA 00048 BKID0005899 135 135 Processed 06/09/2023 S43127994 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z260820230959818 29/08/2023 BIGNI MUNDAIN 3401002WL055071 BIGNI MUNDAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 BIGNI MUNDAIN BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z260820230959820 29/08/2023 MAJBUL ANSARI 3401002WL055071 MAJBUL ANSARI 00048 BKID0005899 135 135 Processed 06/09/2023 S43127994 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 2214 2214
19 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z290820230975502 29/08/2023 KULDIP ORAON 3401002WL056209 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
20 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24Z280820230968927 29/08/2023 MAHESHWARI DEVI 3401002WL055560 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. ESHWAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z280820230968929 29/08/2023 DHIRAJ KUMAR SAHU 3401002WL055560 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
22 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z280820230968930 29/08/2023 PINKY DEVI 3401002WL055560 PINKY DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
23 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z280820230968935 29/08/2023 RAJENDRA MAHTO 3401002WL055560 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 486 486
24 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z260820230959828 29/08/2023 BIRASMUNI KUMARI 3401002WL055072 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 BIRASMUNI KUMARI UCO BANK(607066)
25 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z280820230968925 29/08/2023 BABITA DEVI 3401002WL055560 BABITA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 BABITA DEVI UCO BANK(607066)
26 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z280820230968924 29/08/2023 RAMNANDAN SAHU 3401002WL055560 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 RAM NANDAN SAHU UCO BANK(607066)
27 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24Z260820230959816 29/08/2023 SANJEET MUNDA 3401002WL055071 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 SANJEET MUNDA UCO BANK(607066)
28 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z280820230968928 29/08/2023 RAMJATAN SAHU 3401002WL055560 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 RAM JATAN SAHU UCO BANK(607066)
29 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z280820230968931 29/08/2023 GANESH SAHU 3401002WL055560 GANESH SAHU 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 MR GANESH SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z280820230968933 29/08/2023 KARISHMA KUMARI 3401002WL055560 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 KARISHMA KUMARI UCO BANK(607066)
SubTotal 1134 1134
31 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z290820230970615 29/08/2023 DEWANTI MUNDA 3401002WL055706 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z280820230968919 29/08/2023 CHINTA DEVI 3401002WL055560 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z290820230970619 29/08/2023 RAKESH ORAON 3401002WL055706 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 MR RAKESH ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z290820230970620 29/08/2023 MOHAN ORAON 3401002WL055706 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290823APB_FTO_491895 BANK OF INDIA BKID0004598 HARMU 162
2 BERO JH3401002005_290823APB_FTO_491895 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002005_290823APB_FTO_491895 BANK OF INDIA BKID0005899 JHIKO CHATTI 2214
4 BERO JH3401002005_290823APB_FTO_491895 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_290823APB_FTO_491895 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002005_290823APB_FTO_491895 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002005_290823APB_FTO_491895 UCO Bank UCBA0000803 BERO 1134
8 BERO JH3401002005_290823APB_FTO_491895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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