Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_281123APB_FTO_779877
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z281120231419860 28/11/2023 PANCHAM ORAON 3401002WL084878 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 29/11/2023 S20470320 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z281120231419636 28/11/2023 SAHBAN ANSARI 3401002WL084868 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z281120231419862 28/11/2023 PANCHU MUNDA 3401002WL084878 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 PANCHU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z281120231419868 28/11/2023 RAJKUMAR ORAON 3401002WL084878 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 RAJ KUMAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z281120231419869 28/11/2023 SUSHILA ORON 3401002WL084878 SUSHILA ORON 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 SUSHILA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z281120231419628 28/11/2023 SITA MUNDAIN 3401002WL084867 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z281120231419640 28/11/2023 AZIZ ANSARI 3401002WL084868 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 29/11/2023 S20470320 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 837 837
8 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z281120231419650 28/11/2023 MAIMUN BIBI 3401002WL084869 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z281120231419651 28/11/2023 SHAHNAJ PRAVIN 3401002WL084869 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z281120231419654 28/11/2023 SAMIRA KHATOON 3401002WL084869 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z281120231419655 28/11/2023 YUSUF ANSARI 3401002WL084869 YUSUF ANSARI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 YUSUF ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z281120231419637 28/11/2023 JANERA KHATOON 3401002WL084868 JANERA KHATOON 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z281120231419638 28/11/2023 MARIYAM LAKRA 3401002WL084868 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 MARIYAM LAKRA BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z281120231419639 28/11/2023 BABITA KUMARI 3401002WL084868 BABITA KUMARI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z281120231419656 28/11/2023 IBRAHIM ANSARI 3401002WL084869 IBRAHIM ANSARI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z281120231419658 28/11/2023 IRSHAD ANSARI 3401002WL084869 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z281120231419626 28/11/2023 KUDUS KHAN 3401002WL084867 KUDUS KHAN 00048 BKID0005899 324 324 Processed 29/11/2023 S20470320 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24Z281120231419851 28/11/2023 BUDU ORAON 3401002WL084878 BUDU ORAON 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z281120231419855 28/11/2023 GANGI ORAIN 3401002WL084878 GANGI ORAIN 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z281120231419856 28/11/2023 SUKHDEV ORAON 3401002WL084878 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z281120231419863 28/11/2023 KIRAN DEVI 3401002WL084878 KIRAN DEVI 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 KIRAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z281120231419866 28/11/2023 RAJKUMAR ORAON 3401002WL084878 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 29/11/2023 S20470320 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
SubTotal 2592 2592
23 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z281120231419635 28/11/2023 SABNAM ARA KHATOON 3401002WL084868 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 29/11/2023 S20470320 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z281120231419859 28/11/2023 PUSHPA TIRKEY 3401002WL084878 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 29/11/2023 S20470320 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
25 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z281120231419857 28/11/2023 DEWANTI MUNDA 3401002WL084878 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z281120231419861 28/11/2023 PUTUL ORAIN 3401002WL084878 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281123APB_FTO_779877 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002005_281123APB_FTO_779877 BANK OF INDIA BKID0004959 BERO 837
3 BERO JH3401002005_281123APB_FTO_779877 BANK OF INDIA BKID0005899 JHIKO CHATTI 2592
4 BERO JH3401002005_281123APB_FTO_779877 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002005_281123APB_FTO_779877 State Bank of India SBIN0016617 KATHAL MORE 162
6 BERO JH3401002005_281123APB_FTO_779877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
7 BERO JH3401002005_281123APB_FTO_779877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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