Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_220923APB_FTO_576071
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) 		3401002000NRG24Z210920231098021 22/09/2023 RAJMUNI KUMARI 3401002WL064258 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 23/09/2023 S94891576 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z220920231106662 22/09/2023 LALAN ORAON 3401002WL064773 LALAN ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 LALN ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z220920231106666 22/09/2023 SITA MUNDAIN 3401002WL064773 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z210920231098140 22/09/2023 PUNAM KUMARI 3401002WL064265 PUNAM KUMARI 00048 BKID0004959 189 189 Processed 23/09/2023 S94891576 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 513 513
5 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z210920231097998 22/09/2023 MAIMUN BIBI 3401002WL064257 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z210920231097999 22/09/2023 SAMIRA KHATOON 3401002WL064257 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z210920231098015 22/09/2023 JANERA KHATOON 3401002WL064258 JANERA KHATOON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z210920231098001 22/09/2023 CHARIYA DEVI 3401002WL064257 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z220920231106663 22/09/2023 TETRI DEVI 3401002WL064773 TETRI DEVI 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z220920231106664 22/09/2023 KARMI ORAIN 3401002WL064773 KARMI ORAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z220920231106686 22/09/2023 GANGI ORAIN 3401002WL064775 GANGI ORAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24Z210920231098002 22/09/2023 JAHEDA KHATOON 3401002WL064257 JAHEDA KHATOON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24Z210920231098017 22/09/2023 SHABANA AJMI 3401002WL064258 SHABANA AJMI 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z220920231106665 22/09/2023 MOHAN ORAON 3401002WL064773 MOHAN ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24Z210920231098003 22/09/2023 SABIHA PARWEEN 3401002WL064257 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z220920231106676 22/09/2023 SUKHDEV ORAON 3401002WL064774 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z210920231098018 22/09/2023 LODI ORAIN 3401002WL064258 LODI ORAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 LODI ORAONE BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z210920231098005 22/09/2023 GANGA ORAON 3401002WL064257 GANGA ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24Z210920231098105 22/09/2023 SHIVSHANKAR ORAON 3401002WL064262 SHIVSHANKAR ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z210920231098106 22/09/2023 BHARUN MUNDA 3401002WL064262 BHARUN MUNDA 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z220920231106678 22/09/2023 BIGNI MUNDAIN 3401002WL064774 BIGNI MUNDAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 BIGNI MUNDAIN BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/485
(DORANDA) 		3401002000NRG24Z210920231101973 22/09/2023 DAHRI ORAIN 3401002WL064593 DAHRI ORAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 DAHARI ORAIN W/O-BIRSA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z210920231101975 22/09/2023 PANCHI ORAOIN 3401002WL064593 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 PANCHI ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z210920231101977 22/09/2023 CHAMRU ORAON 3401002WL064593 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z210920231098108 22/09/2023 MAJBUL ANSARI 3401002WL064262 MAJBUL ANSARI 00048 BKID0005899 162 162 Processed 23/09/2023 S94891576 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 3402 3402
26 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z210920231098109 22/09/2023 BABLU ORAON 3401002WL064262 BABLU ORAON 00354 PUNB0976000 162 162 Processed 23/09/2023 S94891576 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z210920231098139 22/09/2023 MANGALDEV ORAON 3401002WL064265 MANGALDEV ORAON 00415 SBIN0012618 189 189 Processed 23/09/2023 S94891576 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z210920231101966 22/09/2023 DHIRAJ KUMAR SAHU 3401002WL064593 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z210920231101967 22/09/2023 PINKY DEVI 3401002WL064593 PINKY DEVI 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z210920231101971 22/09/2023 SALIBAHAN ORAON 3401002WL064593 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z210920231101972 22/09/2023 PUJA KUMARI 3401002WL064593 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MS PUJA KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24Z210920231101976 22/09/2023 GANGI ORAIN 3401002WL064593 GANGI ORAIN 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z220920231106680 22/09/2023 SARITA ORAIN 3401002WL064774 SARITA ORAIN 00415 SBIN0012618 135 135 Processed 23/09/2023 S94891576 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
34 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z210920231098019 22/09/2023 BIRASMUNI KUMARI 3401002WL064258 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 BIRASMUNI KUMARI UCO BANK(607066)
35 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z220920231106667 22/09/2023 KAJRI MUNDAIN 3401002WL064773 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 KAJRI MUNDAIN UCO BANK(607066)
36 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z220920231106668 22/09/2023 RAMNANDAN SAHU 3401002WL064773 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 RAM NANDAN SAHU UCO BANK(607066)
37 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z210920231101968 22/09/2023 GANESH SAHU 3401002WL064593 GANESH SAHU 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 MR GANESH SAHU STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z210920231101970 22/09/2023 KARISHMA KUMARI 3401002WL064593 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 KARISHMA KUMARI UCO BANK(607066)
39 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z210920231098141 22/09/2023 SUKRA ORAON 3401002WL064265 SUKRA ORAON 00462 UCBA0000803 189 189 Processed 23/09/2023 S94891576 SUKRA ORAON UCO BANK(607066)
SubTotal 864 864
40 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24Z210920231098016 22/09/2023 AYSHA KHATUN 3401002WL064258 AYSHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 AYSHA KHATUN BANK OF BARODA(606985)
41 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z210920231098006 22/09/2023 RAKESH ORAON 3401002WL064257 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR RAKESH ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z210920231098007 22/09/2023 MOHAN ORAON 3401002WL064257 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z210920231098138 22/09/2023 BIRJU ORAON 3401002WL064265 BIRJU ORAON 00695 SBIN0RRVCGB 189 189 Processed 23/09/2023 S94891576 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220923APB_FTO_576071 BANK OF INDIA BKID0004598 HARMU 162
2 BERO JH3401002005_220923APB_FTO_576071 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002005_220923APB_FTO_576071 BANK OF INDIA BKID0005899 JHIKO CHATTI 3402
4 BERO JH3401002005_220923APB_FTO_576071 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002005_220923APB_FTO_576071 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002005_220923APB_FTO_576071 UCO Bank UCBA0000803 BERO 864
7 BERO JH3401002005_220923APB_FTO_576071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189
8 BERO JH3401002005_220923APB_FTO_576071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 486

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