Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_301223APB_FTO_863798
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-01-002-005-002/128
(DORANDA) 		3401002000NRG24301220231530197 30/12/2023 SAMUVA ORAON 3401002WL092143 SAMUVA ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207931 SAMUVA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24301220231530156 30/12/2023 SAHBAN ANSARI 3401002WL092142 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207929 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24301220231530200 30/12/2023 GANDUR DARWANI 3401002WL092143 GANDUR DARWANI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207928 GANDUR DARWANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24301220231530206 30/12/2023 PUNAM KUMARI 3401002WL092143 PUNAM KUMARI 00048 BKID0004959 1140 1140 Processed 09/03/2024 1553207932 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24301220231530165 30/12/2023 GUJAUDDIN ANSARI 3401002WL092142 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207934 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24301220231530166 30/12/2023 MANSUR ANSARI 3401002WL092142 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207935 MANSUR ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24301220231530167 30/12/2023 SADAM ANSARI 3401002WL092142 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207936 SADAM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24301220231530168 30/12/2023 SAHBAN ANSARI 3401002WL092142 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207933 SAHBAN ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24301220231530175 30/12/2023 AZIZ ANSARI 3401002WL092142 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1553207930 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 12084 12084
10 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24301220231530157 30/12/2023 RESHIN ANSARI 3401002WL092142 RESHIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207940 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24301220231530158 30/12/2023 MADIN ANSARI 3401002WL092142 MADIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207937 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24301220231530159 30/12/2023 SAMSUL HAQ 3401002WL092142 SAMSUL HAQ 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207949 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24301220231530201 30/12/2023 TAJRUN BIBI 3401002WL092143 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207950 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24301220231530162 30/12/2023 MARIYAM LAKRA 3401002WL092142 MARIYAM LAKRA 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207944 MARIYAM LAKRA BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24301220231530161 30/12/2023 XAVIER LAKRA 3401002WL092142 XAVIER LAKRA 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207948 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24301220231530267 30/12/2023 PARWEJ KHAN 3401002WL092149 PARWEJ KHAN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207943 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24301220231530204 30/12/2023 KUDUS KHAN 3401002WL092143 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207945 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24301220231530224 30/12/2023 ANITA ORAON 3401002WL092145 ANITA ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207951 MS ANITA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24301220231530228 30/12/2023 SABITA DEVI 3401002WL092145 SABITA DEVI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207942 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24301220231530270 30/12/2023 SHANI ORAON 3401002WL092149 SHANI ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207946 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24301220231530272 30/12/2023 JATARI ORAIN 3401002WL092149 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207941 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24301220231530274 30/12/2023 CHAMRU ORAON 3401002WL092149 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207938 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24301220231530232 30/12/2023 JUBI ORAON 3401002WL092145 JUBI ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207939 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24301220231530171 30/12/2023 MUNERA KHATUN 3401002WL092142 MUNERA KHATUN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1553207947 MUNERA KHATUN UCO BANK(607066)
SubTotal 20520 20520
25 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24301220231530155 30/12/2023 SAMSHER ANSARI 3401002WL092142 SAMSHER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553207919 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24301220231530199 30/12/2023 RAJO DARBANI 3401002WL092143 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553207920 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24301220231530266 30/12/2023 SAYAD ZIKRULLAH 3401002WL092149 SAYAD ZIKRULLAH 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207921 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24301220231530269 30/12/2023 SALIBAHAN ORAON 3401002WL092149 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207922 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24301220231530271 30/12/2023 KARMI ORAIN 3401002WL092149 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207926 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24301220231530229 30/12/2023 RAJENDRA MAHTO 3401002WL092145 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207923 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24301220231530231 30/12/2023 PUJA KUMARI 3401002WL092145 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207924 MS PUJA KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24301220231530170 30/12/2023 MURSID ANSARI 3401002WL092142 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207925 MR MURSID ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24301220231530207 30/12/2023 SARITA ORAIN 3401002WL092143 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1553207927 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
34 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24301220231530225 30/12/2023 BHANDARA ORAON 3401002WL092145 BHANDARA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553207917 MANDRA ORAON UCO BANK(607066)
35 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24301220231530226 30/12/2023 GANESH SAHU 3401002WL092145 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553207916 MR GANESH SAHU STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24301220231530230 30/12/2023 MANJU KUMARI 3401002WL092145 MANJU KUMARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1553207918 MANJU KUMARI UCO BANK(607066)
SubTotal 4104 4104
37 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24301220231530173 30/12/2023 MEHARBAN ANSARI 3401002WL092142 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553207952 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 1368 1368
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_301223APB_FTO_863798 BANK OF INDIA BKID0004959 BERO 12084
2 BERO JH3401002005_301223APB_FTO_863798 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
3 BERO JH3401002005_301223APB_FTO_863798 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
4 BERO JH3401002005_301223APB_FTO_863798 State Bank of India SBIN0012618 BERO 9576
5 BERO JH3401002005_301223APB_FTO_863798 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002005_301223APB_FTO_863798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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