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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_091223APB_FTO_808922
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-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z081220231458648 09/12/2023 FULKUMARI ORAIN 3401002WL087415 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 10/12/2023 S65570432 FULKUMARI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24Z081220231458633 09/12/2023 SADABRIKSH MAHTO 3401002WL087415 SADABRIKSH MAHTO 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z081220231458634 09/12/2023 BANGI ORAIN 3401002WL087415 BANGI ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 BANGI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z081220231458635 09/12/2023 BARIYA ORAIN 3401002WL087415 BARIYA ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24Z081220231458636 09/12/2023 SOHADRA DEVI 3401002WL087415 SOHADRA DEVI 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 SAHODRI DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z081220231458639 09/12/2023 MANITA URAIN 3401002WL087415 MANITA URAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z081220231458638 09/12/2023 PANCHU ORAON 3401002WL087415 PANCHU ORAON 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24Z081220231458640 09/12/2023 PHULO ORAIN 3401002WL087415 PHULO ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z081220231458643 09/12/2023 BERONIKA KERKETTA 3401002WL087415 BERONIKA KERKETTA 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24Z081220231458644 09/12/2023 ROPA ORAIN 3401002WL087415 ROPA ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 ROPA URAIN BANK OF BARODA(606985)
11 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24Z081220231458646 09/12/2023 NIRUPA ORAIN 3401002WL087415 NIRUPA ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24Z081220231458647 09/12/2023 PUNIYA URAIN 3401002WL087415 PUNIYA URAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24Z081220231458650 09/12/2023 ARTI DEVI 3401002WL087415 ARTI DEVI 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 ARTI DEVI W/O PRAKASH BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24Z081220231458649 09/12/2023 PRAKASH BHAGAT 3401002WL087415 PRAKASH BHAGAT 00048 BKID0005899 162 162 Processed 10/12/2023 S65570432 PRAKASH BHAGAT S/O KALESHWAR GADERI BANK OF INDIA(508505)
SubTotal 2106 2106
15 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24Z081220231458630 09/12/2023 GOYANDA ORAON 3401002WL087415 GOYANDA ORAON 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-005-001/32
(DORANDA) 		3401002000NRG24Z081220231458641 09/12/2023 LAXMAN ORAON 3401002WL087415 LAXMAN ORAON 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 MRS BUDKI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24Z081220231458637 09/12/2023 BIRSO ORAIN 3401002WL087415 BIRSO ORAIN 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 BIRSO ORAIN UCO BANK(607066)
SubTotal 162 162
18 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24Z081220231458632 09/12/2023 HANDIYA ORAIN 3401002WL087415 HANDIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z081220231458642 09/12/2023 LUIS KERKETTA 3401002WL087415 LUIS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. BERONIKA EKKA and MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_091223APB_FTO_808922 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_091223APB_FTO_808922 BANK OF INDIA BKID0005899 JHIKO CHATTI 2106
3 BERO JH3401002005_091223APB_FTO_808922 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002005_091223APB_FTO_808922 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002005_091223APB_FTO_808922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002005_091223APB_FTO_808922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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