Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_220723APB_FTO_369309
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-01-002-005-004/343
(DORANDA) 		3401002000NRG24Z220720230739032 22/07/2023 DHARMENDRA ORAON 3401002WL040901 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 23/07/2023 S32538799 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z220720230739015 22/07/2023 ANITA ORAIN 3401002WL040901 ANITA ORAIN 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z220720230738913 22/07/2023 SITA MUNDAIN 3401002WL040896 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z220720230739030 22/07/2023 KRISHNA SAHU 3401002WL040901 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24Z220720230739031 22/07/2023 RAJESHWAR GADERI 3401002WL040901 RAJESHWAR GADERI 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z220720230739016 22/07/2023 SARITA ORAON 3401002WL040901 SARITA ORAON 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z220720230739017 22/07/2023 MANERUL HAQUE 3401002WL040901 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z220720230739019 22/07/2023 RABANA KHATUN 3401002WL040901 RABANA KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 RABANA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z220720230739020 22/07/2023 NAJNI KHATUN 3401002WL040901 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 NAJNI KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z220720230739022 22/07/2023 SURAIYA KHATUN 3401002WL040901 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z220720230739023 22/07/2023 ARJU RAJA 3401002WL040901 ARJU RAJA 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 AARJU RAJA BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z220720230739025 22/07/2023 IMRAN DARWANI 3401002WL040901 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 IMRAN DARWANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z220720230739026 22/07/2023 ASRAFI KHATOON 3401002WL040901 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 ASRAFI KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z220720230739027 22/07/2023 AMAN ANSARI 3401002WL040901 AMAN ANSARI 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 AMAN ANSARI S/O SAHADAT ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z220720230738960 22/07/2023 SAIDA KHATOON 3401002WL040898 SAIDA KHATOON 00048 BKID0005899 27 27 Processed 23/07/2023 S32538799 SAIDA KHATUN W/O SERAJ ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z220720230738969 22/07/2023 KALAWATI DEVI 3401002WL040899 KALAWATI DEVI 00048 BKID0005899 27 27 Processed 23/07/2023 S32538799 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24Z220720230738907 22/07/2023 SHAMSHER ANSARI 3401002WL040896 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG24Z220720230738908 22/07/2023 HALIYA KHATUN 3401002WL040896 HALIYA KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 HALIYA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z220720230738909 22/07/2023 SAMIRA KHATUN 3401002WL040896 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 SAMIRA KHATOON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/708
(DORANDA) 		3401002000NRG24Z220720230738911 22/07/2023 AASMIN KHATUN 3401002WL040896 AASMIN KHATUN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 Mrs. AASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z220720230738890 22/07/2023 BHINSARIYA ORAIN 3401002WL040895 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24Z220720230739033 22/07/2023 PIRI ORAIN 3401002WL040901 PIRI ORAIN 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z220720230738918 22/07/2023 KRISHNA MUNDA 3401002WL040896 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 KRISHNA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z220720230738919 22/07/2023 RAMESH MUNDA 3401002WL040896 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24Z220720230739034 22/07/2023 PUSPA KUMARI 3401002WL040901 PUSPA KUMARI 00048 BKID0005899 162 162 Processed 23/07/2023 S32538799 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z220720230738962 22/07/2023 BIRSA BHAGT 3401002WL040898 BIRSA BHAGT 00048 BKID0005899 27 27 Processed 23/07/2023 S32538799 BIRSA BHAGAT S/O MANGAL BHAGAT BANK OF INDIA(508505)
SubTotal 2997 2997
27 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z220720230738891 22/07/2023 SAHABEER ORAON 3401002WL040895 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 23/07/2023 S32538799 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
28 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z220720230739024 22/07/2023 MUNERA KHATOON 3401002WL040901 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z220720230738914 22/07/2023 ATWA MUNDA 3401002WL040896 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR ETWA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z220720230738916 22/07/2023 PARO MUNDAIN 3401002WL040896 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 23/07/2023 S32538799 Aadhaar Number not mapped to Account Number
31 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z220720230738972 22/07/2023 SOME ORAON 3401002WL040899 SOME ORAON 00415 SBIN0012618 27 27 Processed 23/07/2023 S32538799 MRS SOME ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
32 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z220720230739018 22/07/2023 QAIYUM AKHTER 3401002WL040901 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z220720230739028 22/07/2023 BASANTI ORAIN 3401002WL040901 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 BASANTI ORAIN UCO BANK(607066)
34 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z220720230739029 22/07/2023 RAMNANDAN SAHU 3401002WL040901 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 RAM NANDAN SAHU UCO BANK(607066)
35 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z220720230738917 22/07/2023 MANJU DEVI 3401002WL040896 MANJU DEVI 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z220720230739035 22/07/2023 RAMJATAN SAHU 3401002WL040901 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 RAM JATAN SAHU UCO BANK(607066)
SubTotal 810 810
37 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24Z220720230738888 22/07/2023 AHASAN ANSARI 3401002WL040895 AHASAN ANSARI 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538799 Mr. AHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24Z220720230738889 22/07/2023 MADINA KHATUN 3401002WL040895 MADINA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538799 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
SubTotal 54 54
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220723APB_FTO_369309 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002005_220723APB_FTO_369309 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002005_220723APB_FTO_369309 BANK OF INDIA BKID0005899 JHIKO CHATTI 2997
4 BERO JH3401002005_220723APB_FTO_369309 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002005_220723APB_FTO_369309 State Bank of India SBIN0012618 BERO 513
6 BERO JH3401002005_220723APB_FTO_369309 UCO Bank UCBA0000803 BERO 810
7 BERO JH3401002005_220723APB_FTO_369309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 54

Download In Excel