Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_130923APB_FTO_544667
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) 		3401002000NRG24Z130920231059289 13/09/2023 PARMANAND BHAGAT 3401002WL061950 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 14/09/2023 S13155917 PARMANAND BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z130920231059145 13/09/2023 RAJMUNI KUMARI 3401002WL061939 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 14/09/2023 S13155917 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z130920231059099 13/09/2023 LAILA KHATOON 3401002WL061937 LAILA KHATOON 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 LAILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z130920231059282 13/09/2023 BALESHWAR BHAGAT 3401002WL061950 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 BALESHWAR BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z130920231059283 13/09/2023 GIRJA DEVI 3401002WL061950 GIRJA DEVI 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 GIRIJA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z130920231059110 13/09/2023 MUSLIM ANSARI 3401002WL061937 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 MUSLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/51
(DORANDA) 		3401002000NRG24Z130920231059117 13/09/2023 MILAUDDIN ANSARI 3401002WL061937 MILAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 MILAUDDIN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z130920231059062 13/09/2023 PUNAM KUMARI 3401002WL061935 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 14/09/2023 S13155917 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 972 972
9 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z130920231059052 13/09/2023 CHARIYA DEVI 3401002WL061935 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z130920231059098 13/09/2023 NURJAHAN KHATOON 3401002WL061937 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 NURJANHA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z130920231059100 13/09/2023 JUBERA KHATOON 3401002WL061937 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z130920231059101 13/09/2023 RESHMA KHATOON 3401002WL061937 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z130920231059102 13/09/2023 SAIDA KHATOON 3401002WL061937 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z130920231059104 13/09/2023 KALAWATI DEVI 3401002WL061937 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z130920231059105 13/09/2023 USMAN ANSARI 3401002WL061937 USMAN ANSARI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z130920231059106 13/09/2023 SULTAN ANSARI 3401002WL061937 SULTAN ANSARI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24Z130920231059109 13/09/2023 MUNEJA KHATOON 3401002WL061937 MUNEJA KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 MUNEJA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z130920231059111 13/09/2023 UMA DEVI 3401002WL061937 UMA DEVI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24Z130920231059113 13/09/2023 JAHEDA KHATOON 3401002WL061937 JAHEDA KHATOON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24Z130920231059114 13/09/2023 SHABANA AJMI 3401002WL061937 SHABANA AJMI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24Z130920231059115 13/09/2023 SABIHA PARWEEN 3401002WL061937 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z130920231059116 13/09/2023 SAMIRA KHATUN 3401002WL061937 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SAMIRA KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z130920231059121 13/09/2023 SURAJMUNI KUMARI 3401002WL061937 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z130920231059142 13/09/2023 LODI ORAIN 3401002WL061939 LODI ORAIN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 LODI ORAONE BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z130920231059054 13/09/2023 GANGA ORAON 3401002WL061935 GANGA ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z130920231059290 13/09/2023 RAJKUMAR ORAON 3401002WL061950 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24Z130920231059057 13/09/2023 SHIVSHANKAR ORAON 3401002WL061935 SHIVSHANKAR ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z130920231059060 13/09/2023 BHARUN MUNDA 3401002WL061935 BHARUN MUNDA 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z130920231059061 13/09/2023 BIGNI MUNDAIN 3401002WL061935 BIGNI MUNDAIN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 BIGNI MUNDAIN BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z130920231059292 13/09/2023 SABITA DEVI 3401002WL061950 SABITA DEVI 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
31 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z130920231059064 13/09/2023 PANCHI ORAOIN 3401002WL061935 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 PANCHI ORAOIN BANK OF INDIA(508505)
32 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z130920231059295 13/09/2023 CHAMRU ORAON 3401002WL061950 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z130920231059065 13/09/2023 SUSHILA ORAIN 3401002WL061935 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 14/09/2023 S13155917 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 4050 4050
34 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z130920231059285 13/09/2023 KULDIP ORAON 3401002WL061950 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 14/09/2023 S13155917 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
35 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z130920231059067 13/09/2023 BABLU ORAON 3401002WL061935 BABLU ORAON 00354 PUNB0976000 162 162 Processed 14/09/2023 S13155917 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z130920231059103 13/09/2023 ANIJA KHATOON 3401002WL061937 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 14/09/2023 S13155917 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z130920231059059 13/09/2023 MANGALDEV ORAON 3401002WL061935 MANGALDEV ORAON 00415 SBIN0012618 162 162 Processed 14/09/2023 S13155917 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z130920231059068 13/09/2023 SARITA ORAIN 3401002WL061935 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 14/09/2023 S13155917 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
39 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z130920231059143 13/09/2023 BIRASMUNI KUMARI 3401002WL061939 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 14/09/2023 S13155917 BIRASMUNI KUMARI UCO BANK(607066)
40 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z130920231059069 13/09/2023 SUKRA ORAON 3401002WL061935 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 14/09/2023 S13155917 SUKRA ORAON UCO BANK(607066)
SubTotal 324 324
41 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z130920231059107 13/09/2023 JAMRUDDIN ANSARI 3401002WL061937 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-003/326
(DORANDA) 		3401002000NRG24Z130920231059108 13/09/2023 IBRAHIM ANSARI 3401002WL061937 IBRAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. IBRAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24Z130920231059112 13/09/2023 AYSHA KHATUN 3401002WL061937 AYSHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 AYSHA KHATUN BANK OF BARODA(606985)
44 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z130920231059119 13/09/2023 DEVANTI DEVI 3401002WL061937 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z130920231059288 13/09/2023 KAMLA DEVI 3401002WL061950 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z130920231059055 13/09/2023 RAKESH ORAON 3401002WL061935 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 MR RAKESH ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z130920231059056 13/09/2023 MOHAN ORAON 3401002WL061935 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z130920231059058 13/09/2023 BIRJU ORAON 3401002WL061935 BIRJU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130923APB_FTO_544667 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_130923APB_FTO_544667 BANK OF INDIA BKID0004598 HARMU 162
3 BERO JH3401002005_130923APB_FTO_544667 BANK OF INDIA BKID0004959 BERO 972
4 BERO JH3401002005_130923APB_FTO_544667 BANK OF INDIA BKID0005899 JHIKO CHATTI 4050
5 BERO JH3401002005_130923APB_FTO_544667 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002005_130923APB_FTO_544667 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002005_130923APB_FTO_544667 State Bank of India SBIN0012618 BERO 486
8 BERO JH3401002005_130923APB_FTO_544667 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002005_130923APB_FTO_544667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
10 BERO JH3401002005_130923APB_FTO_544667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 972

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