Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_281123APB_FTO_779862
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) 		3401002000NRG24281120231419840 28/11/2023 PANCHAM ORAON 3401002WL084878 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000214094 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24281120231419630 28/11/2023 SAHBAN ANSARI 3401002WL084868 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000214116 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24281120231419842 28/11/2023 PANCHU MUNDA 3401002WL084878 PANCHU MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000214114 PANCHU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24281120231419848 28/11/2023 RAJKUMAR ORAON 3401002WL084878 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000214117 RAJ KUMAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24281120231419849 28/11/2023 SUSHILA ORON 3401002WL084878 SUSHILA ORON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000214113 SUSHILA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24281120231419624 28/11/2023 SITA MUNDAIN 3401002WL084867 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 01/01/2024 9000214105 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24281120231419634 28/11/2023 AZIZ ANSARI 3401002WL084868 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000214115 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 7068 7068
8 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24281120231419641 28/11/2023 MAIMUN BIBI 3401002WL084869 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214104 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24281120231419642 28/11/2023 SHAHNAJ PRAVIN 3401002WL084869 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214108 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24281120231419645 28/11/2023 SAMIRA KHATOON 3401002WL084869 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214102 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24281120231419646 28/11/2023 YUSUF ANSARI 3401002WL084869 YUSUF ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214096 YUSUF ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24281120231419631 28/11/2023 JANERA KHATOON 3401002WL084868 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214110 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24281120231419632 28/11/2023 MARIYAM LAKRA 3401002WL084868 MARIYAM LAKRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214097 MARIYAM LAKRA BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24281120231419633 28/11/2023 BABITA KUMARI 3401002WL084868 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214099 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24281120231419647 28/11/2023 IBRAHIM ANSARI 3401002WL084869 IBRAHIM ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214101 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24281120231419649 28/11/2023 IRSHAD ANSARI 3401002WL084869 IRSHAD ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214098 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24281120231419622 28/11/2023 KUDUS KHAN 3401002WL084867 KUDUS KHAN 00048 BKID0005899 2736 2736 Processed 01/01/2024 9000214100 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24281120231419831 28/11/2023 BUDU ORAON 3401002WL084878 BUDU ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214112 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24281120231419835 28/11/2023 GANGI ORAIN 3401002WL084878 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214095 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24281120231419836 28/11/2023 SUKHDEV ORAON 3401002WL084878 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214103 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24281120231419843 28/11/2023 KIRAN DEVI 3401002WL084878 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214109 KIRAN DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24281120231419846 28/11/2023 RAJKUMAR ORAON 3401002WL084878 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9000214111 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
SubTotal 21888 21888
23 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24281120231419629 28/11/2023 SABNAM ARA KHATOON 3401002WL084868 SABNAM ARA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000214118 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24281120231419839 28/11/2023 PUSHPA TIRKEY 3401002WL084878 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 01/01/2024 9000214093 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
25 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24281120231419837 28/11/2023 DEWANTI MUNDA 3401002WL084878 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000214106 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24281120231419841 28/11/2023 PUTUL ORAIN 3401002WL084878 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000214107 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 35796 35796

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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_779862 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_281123APB_FTO_779862 BANK OF INDIA BKID0004959 BERO 7068
3 BERO JH3401002005_281123APB_FTO_779862 BANK OF INDIA BKID0005899 JHIKO CHATTI 21888
4 BERO JH3401002005_281123APB_FTO_779862 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002005_281123APB_FTO_779862 State Bank of India SBIN0016617 KATHAL MORE 1368
6 BERO JH3401002005_281123APB_FTO_779862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
7 BERO JH3401002005_281123APB_FTO_779862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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