Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_060523FTO_92554
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z060520230150270 06/05/2023 RIJWANUL MIRDAHA 3401002WL007938 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z040520230131631 06/05/2023 RAMESH MUNDA 3401002WL007065 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 12/05/2023 S79997557 RAMESH MUNDA ()
SubTotal 162 162
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z060520230150257 06/05/2023 SARO ORAIN 3401002WL007938 SARO ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SARO ORAIN ()
4 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z060520230150276 06/05/2023 KASMIN KHATUN 3401002WL007938 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 KASMIN KHATUN ()
5 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z040520230131657 06/05/2023 JAINAB BIBI 3401002WL007066 JAINAB BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 JAINAB BIBI ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z040520230131604 06/05/2023 NARESH BHAGAT 3401002WL007064 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/293
(DORANDA) 		3401002000NRG24Z020520230122301 06/05/2023 MAHADEV ORAON 3401002WL006594 MAHADEV ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MAHADEV ORAON ()
8 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24Z060520230150296 06/05/2023 PUNAM ORAON 3401002WL007938 PUNAM ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 PUNAM ORAON ()
9 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z020520230122276 06/05/2023 SUKA ORAON 3401002WL006592 SUKA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SUKA ORAON ()
10 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z040520230131700 06/05/2023 BABLU ORAON 3401002WL007068 BABLU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BABLU ORAON ()
11 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z040520230131702 06/05/2023 BHINSARIYA MUNDAIN 3401002WL007068 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BHINSARIYA MUNDAIN ()
12 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z040520230131634 06/05/2023 SUKRA ORAON 3401002WL007065 SUKRA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SUKRA ORAON ()
13 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z060520230150312 06/05/2023 SUKI ORAIN 3401002WL007938 SUKI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SUKI ORAIN ()
14 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z060520230150335 06/05/2023 JAINUL ANSARI 3401002WL007939 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 JAINUL ANSARI ()
15 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z060520230150314 06/05/2023 CHARO ORAON 3401002WL007938 CHARO ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 CHARO ORAON ()
16 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z040520230131659 06/05/2023 BALVIR MUNDA 3401002WL007066 BALVIR MUNDA 00048 BKID0005899 54 54 Processed 12/05/2023 S79997557 BALVIR MUNDA ()
SubTotal 2160 2160
17 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z060520230150299 06/05/2023 GITA KUMARI 3401002WL007938 GITA KUMARI 00048 BKID0005906 162 162 Processed 12/05/2023 S79997557 GITA KUMARI ()
SubTotal 162 162
18 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24Z060520230150293 06/05/2023 QAIYUM ANSARI 3401002WL007938 QAIYUM ANSARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 QAIYUM ANSARI ()
SubTotal 162 162
19 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z060520230150298 06/05/2023 MANGRA ORAON 3401002WL007938 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S79997557 MANGRA ORAON ()
SubTotal 162 162
20 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24Z060520230150310 06/05/2023 SAHBAJ ANSARI 3401002WL007938 SAHBAJ ANSARI 00666 IDFB0040101 162 162 Processed 12/05/2023 S79997557 SAHBAJ ANSARI ()
SubTotal 162 162
21 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z040520230131654 06/05/2023 MANSUR DARWANI 3401002WL007066 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 MANSUR DARWANI ()
22 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24Z060520230150300 06/05/2023 GANGI ORAON 3401002WL007938 GANGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 GANGI ORAON ()
23 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z060520230150337 06/05/2023 SERA KHATUN 3401002WL007939 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SERA KHATUN ()
SubTotal 486 486
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523FTO_92554 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_060523FTO_92554 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002005_060523FTO_92554 BANK OF INDIA BKID0005899 JHIKO CHATTI 2160
4 BERO JH3401002005_060523FTO_92554 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002005_060523FTO_92554 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002005_060523FTO_92554 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002005_060523FTO_92554 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
8 BERO JH3401002005_060523FTO_92554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324
9 BERO JH3401002005_060523FTO_92554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 162

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