Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_170823APB_FTO_448019
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) 		3401002000NRG24Z160820230897819 17/08/2023 PANCHAM ORAON 3401002WL050964 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 18/08/2023 S54191316 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z160820230897781 17/08/2023 SAJBUL KHAN 3401002WL050960 SAJBUL KHAN 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 SAJBUL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z160820230897824 17/08/2023 RAJKUMAR ORAON 3401002WL050964 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 RAJ KUMAR ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z160820230897825 17/08/2023 SUSHILA ORON 3401002WL050964 SUSHILA ORON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SUSHILA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z160820230897792 17/08/2023 ANJALI SAHU 3401002WL050961 ANJALI SAHU 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 ANJALI SAHU BANK OF INDIA(508505)
SubTotal 513 513
6 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z160820230897779 17/08/2023 HAMEDUN BIBI 3401002WL050960 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z170820230902836 17/08/2023 MAIMUN BIBI 3401002WL051228 MAIMUN BIBI 00048 BKID0005899 54 54 Processed 18/08/2023 S54191316 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z160820230897780 17/08/2023 KURBAN DARVANI 3401002WL050960 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z160820230897817 17/08/2023 GANGI ORAIN 3401002WL050964 GANGI ORAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z160820230897820 17/08/2023 KIRAN DEVI 3401002WL050964 KIRAN DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 KIRAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z160820230897793 17/08/2023 BHARUN MUNDA 3401002WL050961 BHARUN MUNDA 00048 BKID0005899 108 108 Processed 18/08/2023 S54191316 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z160820230897826 17/08/2023 BIGNI MUNDAIN 3401002WL050964 BIGNI MUNDAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 BIGNI MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z160820230897794 17/08/2023 MAJBUL ANSARI 3401002WL050961 MAJBUL ANSARI 00048 BKID0005899 108 108 Processed 18/08/2023 S54191316 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 1080 1080
14 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z170820230902839 17/08/2023 PARO MUNDAIN 3401002WL051228 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 18/08/2023 S54191316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24Z160820230897796 17/08/2023 IRSAD ANSARI 3401002WL050961 IRSAD ANSARI 00415 SBIN0012618 108 108 Processed 18/08/2023 S54191316 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
16 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z160820230897818 17/08/2023 DEWANTI MUNDA 3401002WL050964 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z160820230897791 17/08/2023 PUTUL ORAIN 3401002WL050961 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170823APB_FTO_448019 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002005_170823APB_FTO_448019 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002005_170823APB_FTO_448019 BANK OF INDIA BKID0005899 JHIKO CHATTI 1080
4 BERO JH3401002005_170823APB_FTO_448019 State Bank of India SBIN0012618 BERO 270
5 BERO JH3401002005_170823APB_FTO_448019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002005_170823APB_FTO_448019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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