Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_210423APB_FTO_45279
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-01-002-005-003/387
(DORANDA) 		3401002000NRG24200420230059668 21/04/2023 AFSANA KHATUN 3401002WL003182 AFSANA KHATUN 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479000350 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24200420230059623 21/04/2023 RASIDA KHATOON 3401002WL003181 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479000353 RASHIDA KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/353
(DORANDA) 		3401002000NRG24200420230059667 21/04/2023 IMROJ ANSARI 3401002WL003182 IMROJ ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479000354 IMROJ ANSARI UCO BANK(607066)
4 BERO JH-01-002-005-004/209
(DORANDA) 		3401002000NRG24200420230057090 21/04/2023 LAXMI MUNDAIN 3401002WL003041 LAXMI MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479000352 LAXMI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24200420230059643 21/04/2023 BUDHWA ORAON 3401002WL003181 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479000351 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24190420230049610 21/04/2023 MUNTARA BIBI 3401002WL002656 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000365 MUNTARA BIBI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24190420230049611 21/04/2023 AKRAMUL MIRDAHA 3401002WL002656 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000363 AKRAMUL MIRDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24190420230049612 21/04/2023 SONI PRAWEEN 3401002WL002656 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000367 SONI PRAWEEN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24190420230049616 21/04/2023 RAISA KHATUN 3401002WL002656 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000359 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24190420230049617 21/04/2023 MOKIM ANSARI 3401002WL002656 MOKIM ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000378 MOKIM ANSARI S/O ROJAUDDIN ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24200420230059624 21/04/2023 SAJDA KHATUN 3401002WL003181 SAJDA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000372 SAJDA KHATUN D/O-SAHBUL ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24200420230059625 21/04/2023 NUSHRAT JAHA 3401002WL003181 NUSHRAT JAHA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000362 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24200420230059669 21/04/2023 MAKINA KHATOON 3401002WL003182 MAKINA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000364 MAKINA KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24200420230059627 21/04/2023 GULAPASA KHATUN 3401002WL003181 GULAPASA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000369 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-005-004/147
(DORANDA) 		3401002000NRG24190420230049619 21/04/2023 SOMARI MUNDAIN 3401002WL002656 SOMARI MUNDAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000360 SOMARI MUNDAIN W/O-NARAYAN MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/261
(DORANDA) 		3401002000NRG24190420230049620 21/04/2023 RUPA KUMARI 3401002WL002656 RUPA KUMARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000374 RUPA KUMARI D/O-MAHABIR MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/276
(DORANDA) 		3401002000NRG24200420230057091 21/04/2023 MUNNI MUNDAIN 3401002WL003041 MUNNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000357 MUNNI MUNDAIN W/O-RAMLAL MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/45
(DORANDA) 		3401002000NRG24190420230049621 21/04/2023 BAUNA MUNDA 3401002WL002656 BAUNA MUNDA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000377 BAUNA MUNDA S/O CHUNDUN MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24190420230049622 21/04/2023 BANDHANI ORAIN 3401002WL002656 BANDHANI ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000375 BANDHANI ORAIN W/O RAJESH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24200420230059629 21/04/2023 DHURTA ORAON 3401002WL003181 DHURTA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000370 GHURTA ORAON S/O-BUDHVA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24200420230059631 21/04/2023 BHOMBHA ORAON 3401002WL003181 BHOMBHA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000356 BHOMBHA URANV S/O-BHIMA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24200420230059633 21/04/2023 JATARI ORAIN 3401002WL003181 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000361 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24200420230059635 21/04/2023 PANCHI ORAOIN 3401002WL003181 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000368 PANCHI ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24200420230059639 21/04/2023 BUDHESHWAR ORAON 3401002WL003181 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000355 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24200420230059638 21/04/2023 SUSHILA ORAIN 3401002WL003181 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000366 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
26 BERO JH-01-002-005-005/659
(DORANDA) 		3401002000NRG24200420230059641 21/04/2023 BONI ORAON 3401002WL003181 BONI ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000358 BONI ORAON S/O-ETWA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/659
(DORANDA) 		3401002000NRG24200420230059640 21/04/2023 SUNITA ORAIN 3401002WL003181 SUNITA ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000376 SUNITA URAIN W/O BONI ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/660
(DORANDA) 		3401002000NRG24200420230059642 21/04/2023 BALKESHWAR ORAON 3401002WL003181 BALKESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000371 Mr. BALKESHWER ORAON S/OJUBBI ORAON . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/695
(DORANDA) 		3401002000NRG24200420230059644 21/04/2023 SUNESHWAR ORAON 3401002WL003181 SUNESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479000373 SUNESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
SubTotal 32832 32832
30 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24190420230049614 21/04/2023 SABIR DARBARI 3401002WL002656 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479000340 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24190420230049618 21/04/2023 SAJDA KHATUN 3401002WL002656 SAJDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479000341 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
32 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24200420230059628 21/04/2023 SOME ORAON 3401002WL003181 SOME ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479000347 MRS SOME ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24200420230059630 21/04/2023 KARMI ORAIN 3401002WL003181 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479000348 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24200420230059672 21/04/2023 RAJENDRA MAHTO 3401002WL003182 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479000346 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24200420230059636 21/04/2023 GANGI ORAIN 3401002WL003181 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479000349 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
36 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24200420230057092 21/04/2023 MANJU DEVI 3401002WL003041 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479000338 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/89
(DORANDA) 		3401002000NRG24200420230057094 21/04/2023 ANI DEVI 3401002WL003041 ANI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479000339 ANNI DEVI UCO BANK(607066)
SubTotal 2736 2736
38 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24190420230049613 21/04/2023 TAJMUN BIBI 3401002WL002656 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479000343 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
39 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24190420230049615 21/04/2023 RAHIM MIRDAHA 3401002WL002656 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479000344 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-003/397
(DORANDA) 		3401002000NRG24200420230059626 21/04/2023 SUKARMANI DEVI 3401002WL003181 SUKARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479000345 Mrs. SUKARMANI DEVI W/O KALESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24200420230059670 21/04/2023 DAHRU ORAON 3401002WL003182 DAHRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479000342 Mr. DAHARU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_210423APB_FTO_45279 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002005_210423APB_FTO_45279 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002005_210423APB_FTO_45279 BANK OF INDIA BKID0005899 JHIKO CHATTI 32832
4 BERO JH3401002005_210423APB_FTO_45279 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
5 BERO JH3401002005_210423APB_FTO_45279 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002005_210423APB_FTO_45279 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002005_210423APB_FTO_45279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
8 BERO JH3401002005_210423APB_FTO_45279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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