Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_090723APB_FTO_326960
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24Z090720230646047 09/07/2023 PARMANAND BHAGAT 3401002WL035453 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z090720230646013 09/07/2023 RAJMUNI KUMARI 3401002WL035451 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 10/07/2023 S84696894 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24Z090720230646052 09/07/2023 DHARMENDRA ORAON 3401002WL035453 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 10/07/2023 S84696894 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
4 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z090720230645966 09/07/2023 ANITA ORAIN 3401002WL035447 ANITA ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 ANITA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z090720230646022 09/07/2023 LALAN ORAON 3401002WL035452 LALAN ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 LALN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z090720230646043 09/07/2023 BALESHWAR BHAGAT 3401002WL035453 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BALESHWAR BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z090720230646024 09/07/2023 VICKY BHAGAT 3401002WL035452 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/83
(DORANDA) 		3401002000NRG24Z090720230646071 09/07/2023 SARIF ANSARI 3401002WL035459 SARIF ANSARI 00048 BKID0004959 324 324 Processed 10/07/2023 S84696894 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24Z090720230645949 09/07/2023 GANDURA BHAGAT 3401002WL035446 GANDURA BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z090720230645968 09/07/2023 SARITA ORAON 3401002WL035447 SARITA ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z090720230645969 09/07/2023 CHANDA BHAGAT 3401002WL035447 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 CHANDA BHAGAT S/O BANDHANA BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z090720230645970 09/07/2023 MANERUL HAQUE 3401002WL035447 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z090720230645946 09/07/2023 MAIMUN BIBI 3401002WL035446 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z090720230645972 09/07/2023 RABANA KHATUN 3401002WL035447 RABANA KHATUN 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 RABANA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z090720230645973 09/07/2023 NAJNI KHATUN 3401002WL035447 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 NAJNI KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z090720230645975 09/07/2023 SURAIYA KHATUN 3401002WL035447 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z090720230645976 09/07/2023 ARJU RAJA 3401002WL035447 ARJU RAJA 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 AARJU RAJA BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z090720230645978 09/07/2023 IMRAN DARWANI 3401002WL035447 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 IMRAN DARWANI BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z090720230646004 09/07/2023 CHARIYA DEVI 3401002WL035451 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG24Z090720230646065 09/07/2023 JUBERA KHATUN 3401002WL035458 JUBERA KHATUN 00048 BKID0005899 324 324 Processed 10/07/2023 S84696894 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z090720230646023 09/07/2023 MOHAN ORAON 3401002WL035452 MOHAN ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z090720230646045 09/07/2023 DIPA BHAGAT 3401002WL035453 DIPA BHAGAT 00048 BKID0005899 81 81 Processed 10/07/2023 S84696894 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
23 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z090720230646008 09/07/2023 LODI ORAIN 3401002WL035451 LODI ORAIN 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 LODI ORAONE BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z090720230646010 09/07/2023 GANGA ORAON 3401002WL035451 GANGA ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z090720230646050 09/07/2023 DHANANJAY ORAON 3401002WL035453 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 DHANANJAY ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24Z090720230646070 09/07/2023 BALMANI MUNDA 3401002WL035459 BALMANI MUNDA 00048 BKID0005899 27 27 Processed 10/07/2023 S84696894 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z090720230646025 09/07/2023 SANGEETA DEVI 3401002WL035452 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 10/07/2023 S84696894 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z090720230645950 09/07/2023 CHOLA BHAGAT 3401002WL035446 CHOLA BHAGAT 00048 BKID0005899 27 27 Processed 10/07/2023 S84696894 CHOLA BHAGAT S/O SHAKARA BHAGAT BANK OF INDIA(508505)
29 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z090720230646073 09/07/2023 BIRSA BHAGT 3401002WL035459 BIRSA BHAGT 00048 BKID0005899 324 324 Processed 10/07/2023 S84696894 BIRSA BHAGAT S/O MANGAL BHAGAT BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z090720230646072 09/07/2023 MANGAL BHAGAT 3401002WL035459 MANGAL BHAGAT 00048 BKID0005899 324 324 Processed 10/07/2023 S84696894 MANGAL BHAGAT S/O SUKRA BHAGAT BANK OF INDIA(508505)
SubTotal 3537 3537
31 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z090720230645977 09/07/2023 MUNERA KHATOON 3401002WL035447 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
32 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z090720230646005 09/07/2023 RAMA ORAON 3401002WL035451 RAMA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR RAMA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z090720230646049 09/07/2023 BIRSA ORAON 3401002WL035453 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR BIRSA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z090720230646053 09/07/2023 SOME ORAON 3401002WL035453 SOME ORAON 00415 SBIN0012618 27 27 Processed 10/07/2023 S84696894 MRS SOME ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z090720230646015 09/07/2023 GUJRI ORAIN 3401002WL035451 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 675 675
36 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z090720230645971 09/07/2023 QAIYUM AKHTER 3401002WL035447 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z090720230646041 09/07/2023 BINA DEVI 3401002WL035453 BINA DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z090720230646009 09/07/2023 BIRASMUNI KUMARI 3401002WL035451 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BIRASMUNI KUMARI UCO BANK(607066)
39 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z090720230646051 09/07/2023 BASANTI ORAIN 3401002WL035453 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BASANTI ORAIN UCO BANK(607066)
40 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24Z090720230645951 09/07/2023 REKHA DEVI 3401002WL035446 REKHA DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 REKHA DEVI UCO BANK(607066)
SubTotal 810 810
41 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z090720230646040 09/07/2023 DILIP BHAGAT 3401002WL035453 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 DILIP BHAGAT BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z090720230646006 09/07/2023 PUTUL ORAIN 3401002WL035451 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z090720230646046 09/07/2023 KAMLA DEVI 3401002WL035453 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z090720230646011 09/07/2023 RAKESH ORAON 3401002WL035451 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 MR RAKESH ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z090720230646014 09/07/2023 MOHAN ORAON 3401002WL035451 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090723APB_FTO_326960 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_090723APB_FTO_326960 BANK OF INDIA BKID0004598 HARMU 162
3 BERO JH3401002005_090723APB_FTO_326960 BANK OF INDIA BKID0004929 BHANDRA 162
4 BERO JH3401002005_090723APB_FTO_326960 BANK OF INDIA BKID0004959 BERO 1134
5 BERO JH3401002005_090723APB_FTO_326960 BANK OF INDIA BKID0005899 JHIKO CHATTI 3537
6 BERO JH3401002005_090723APB_FTO_326960 State Bank of India SBIN0012618 BERO 675
7 BERO JH3401002005_090723APB_FTO_326960 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002005_090723APB_FTO_326960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
9 BERO JH3401002005_090723APB_FTO_326960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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