Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190823APB_FTO_457479
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-01-002-005-003/151
(DORANDA) 		3401002000NRG24Z190820230916197 19/08/2023 RASIDA KHATOON 3401002WL052043 RASIDA KHATOON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 RASHIDA KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z190820230916181 19/08/2023 LAILA KHATOON 3401002WL052042 LAILA KHATOON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z190820230916230 19/08/2023 SAMINA KHATOON 3401002WL052045 SAMINA KHATOON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 SAMINA BIBI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z190820230916164 19/08/2023 LALAN ORAON 3401002WL052041 LALAN ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 LALN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z190820230916183 19/08/2023 GIRJA DEVI 3401002WL052042 GIRJA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 GIRIJA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z190820230916203 19/08/2023 KRISHNA SAHU 3401002WL052043 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z190820230916204 19/08/2023 NANDKISHORE SAHU 3401002WL052043 NANDKISHORE SAHU 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z190820230916273 19/08/2023 BISUWA ORAON 3401002WL052047 BISUWA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 VISHUVA ORAON IDBI BANK(607095)
9 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z190820230916276 19/08/2023 PARNE ORAON 3401002WL052047 PARNE ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 PARANE ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
10 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z190820230916163 19/08/2023 CHARIYA DEVI 3401002WL052041 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z190820230916180 19/08/2023 NURJAHAN KHATOON 3401002WL052042 NURJAHAN KHATOON 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 NURJANHA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z190820230916182 19/08/2023 JUBERA KHATOON 3401002WL052042 JUBERA KHATOON 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z190820230916231 19/08/2023 GUNJA DEVI 3401002WL052045 GUNJA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/322
(DORANDA) 		3401002000NRG24Z190820230916165 19/08/2023 ASIM ANSARI 3401002WL052041 ASIM ANSARI 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 ASIM ANSARI S/O-NEJAM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24Z190820230916166 19/08/2023 SHAMSHER ANSARI 3401002WL052041 SHAMSHER ANSARI 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z190820230916167 19/08/2023 TETRI DEVI 3401002WL052041 TETRI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z190820230916168 19/08/2023 KARMI ORAIN 3401002WL052041 KARMI ORAIN 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z190820230916232 19/08/2023 PARWATI DEVI 3401002WL052045 PARWATI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z190820230916169 19/08/2023 MOHAN ORAON 3401002WL052041 MOHAN ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z190820230916271 19/08/2023 HAKIMAN KHATOON 3401002WL052047 HAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z190820230916239 19/08/2023 SOBNATH MUNDA 3401002WL052045 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
22 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z190820230916184 19/08/2023 KULDIP ORAON 3401002WL052042 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
23 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24Z190820230916240 19/08/2023 MAHESHWARI DEVI 3401002WL052045 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. ESHWAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z190820230916179 19/08/2023 MUNERA KHATOON 3401002WL052042 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
25 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z190820230916274 19/08/2023 DHIRAJ KUMAR SAHU 3401002WL052047 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
26 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z190820230916170 19/08/2023 KAJRI MUNDAIN 3401002WL052041 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 20/08/2023 S91586997 KAJRI MUNDAIN UCO BANK(607066)
27 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z190820230916202 19/08/2023 BABITA DEVI 3401002WL052043 BABITA DEVI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 BABITA DEVI UCO BANK(607066)
28 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z190820230916201 19/08/2023 RAMNANDAN SAHU 3401002WL052043 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 RAM NANDAN SAHU UCO BANK(607066)
29 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z190820230916205 19/08/2023 RAMJATAN SAHU 3401002WL052043 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 RAM JATAN SAHU UCO BANK(607066)
SubTotal 513 513
30 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z190820230916198 19/08/2023 YASMIN KHATOON 3401002WL052043 YASMIN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24Z190820230916200 19/08/2023 MADINA KHATUN 3401002WL052043 MADINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z190820230916234 19/08/2023 CHINTA DEVI 3401002WL052045 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190823APB_FTO_457479 BANK OF INDIA BKID0004959 BERO 1188
2 BERO JH3401002005_190823APB_FTO_457479 BANK OF INDIA BKID0005899 JHIKO CHATTI 1404
3 BERO JH3401002005_190823APB_FTO_457479 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002005_190823APB_FTO_457479 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_190823APB_FTO_457479 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002005_190823APB_FTO_457479 UCO Bank UCBA0000803 BERO 513
7 BERO JH3401002005_190823APB_FTO_457479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 351

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