Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_240523APB_FTO_159778
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24240520230280800 24/05/2023 SUKRI URAIN 3401002WL015264 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769089 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24240520230280802 24/05/2023 FULKUMARI ORAIN 3401002WL015264 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769088 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24220520230264619 24/05/2023 BIRJAN ORAON 3401002WL014341 BIRJAN ORAON 00048 BKID0004959 2280 2280 Processed 27/05/2023 1904769086 Birjan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24220520230264618 24/05/2023 BISUWA ORAON 3401002WL014341 BISUWA ORAON 00048 BKID0004959 2280 2280 Processed 27/05/2023 1904769095 VISHUVA ORAON IDBI BANK(607095)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24240520230280391 24/05/2023 GUJAUDDIN ANSARI 3401002WL015241 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769091 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24220520230264620 24/05/2023 PARNE ORAON 3401002WL014341 PARNE ORAON 00048 BKID0004959 2508 2508 Processed 27/05/2023 1904769087 PARANE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24240520230280392 24/05/2023 MANSUR ANSARI 3401002WL015241 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769093 MANSUR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24240520230280393 24/05/2023 SADAM ANSARI 3401002WL015241 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769094 SADAM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24240520230280394 24/05/2023 AYANUL ANSARI 3401002WL015241 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769092 AYANUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24240520230280395 24/05/2023 SAHBAN ANSARI 3401002WL015241 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769090 SAHBAN ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24240520230280782 24/05/2023 BUDHWA ORAON 3401002WL015263 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904769085 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 18012 18012
12 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24240520230280798 24/05/2023 BARIYA ORAIN 3401002WL015264 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769116 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24240520230280382 24/05/2023 MUNTARA BIBI 3401002WL015241 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769109 MUNTARA BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24240520230280383 24/05/2023 AKRAMUL MIRDAHA 3401002WL015241 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769108 AKRAMUL MIRDAHA BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24240520230280384 24/05/2023 SONI PRAWEEN 3401002WL015241 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769111 SONI PRAWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24240520230280389 24/05/2023 RAISA KHATUN 3401002WL015241 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769099 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24240520230280803 24/05/2023 JHALO DEVI 3401002WL015264 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769106 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24240520230280804 24/05/2023 AVANTI DEVI 3401002WL015264 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 27/05/2023 1904769117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24240520230280805 24/05/2023 KANTI ORAIN 3401002WL015264 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769105 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24240520230280806 24/05/2023 MUNI DEVI 3401002WL015264 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769097 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24240520230280807 24/05/2023 SHOBHA MUNDA 3401002WL015264 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769102 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24240520230280808 24/05/2023 BAIDA MUNDAIN 3401002WL015264 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769118 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24240520230280809 24/05/2023 ADHNI MUNDAIN 3401002WL015264 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769103 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24240520230280810 24/05/2023 RINKI DEVI 3401002WL015264 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769107 RINKI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24240520230280811 24/05/2023 SUDAMA SAHU 3401002WL015264 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769101 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24240520230280813 24/05/2023 CHAITU MUNDA 3401002WL015264 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769115 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24240520230280814 24/05/2023 RILI ORAON 3401002WL015264 RILI ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769104 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24240520230280773 24/05/2023 DHURTA ORAON 3401002WL015263 DHURTA ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769113 GHURTA ORAON S/O-BUDHVA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24240520230280775 24/05/2023 BHOMBHA ORAON 3401002WL015263 BHOMBHA ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769098 BHOMBHA URANV S/O-BHIMA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24240520230280776 24/05/2023 JATARI ORAIN 3401002WL015263 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769100 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24240520230280777 24/05/2023 PANCHI ORAOIN 3401002WL015263 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769112 PANCHI ORAOIN BANK OF INDIA(508505)
32 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24240520230280781 24/05/2023 BUDHESHWAR ORAON 3401002WL015263 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769096 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24240520230280780 24/05/2023 SUSHILA ORAIN 3401002WL015263 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769110 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
34 BERO JH-01-002-005-005/695
(DORANDA) 		3401002000NRG24240520230280783 24/05/2023 SUNESHWAR ORAON 3401002WL015263 SUNESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 27/05/2023 1904769114 SUNESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
SubTotal 31464 31464
35 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24240520230280386 24/05/2023 SABIR DARBARI 3401002WL015241 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904769075 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
36 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24240520230280797 24/05/2023 BOLEYA ORAON 3401002WL015264 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904769080 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24240520230280772 24/05/2023 SOME ORAON 3401002WL015263 SOME ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904769082 MRS SOME ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24240520230280774 24/05/2023 KARMI ORAIN 3401002WL015263 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904769083 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24240520230280778 24/05/2023 GANGI ORAIN 3401002WL015263 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904769084 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24240520230280397 24/05/2023 MURSID ANSARI 3401002WL015241 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904769081 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
41 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24240520230280799 24/05/2023 LUIS KERKETTA 3401002WL015264 LUIS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904769076 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24240520230280801 24/05/2023 SUKA ORAON 3401002WL015264 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904769079 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24240520230280385 24/05/2023 TAJMUN BIBI 3401002WL015241 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904769077 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
44 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24240520230280388 24/05/2023 RAHIM MIRDAHA 3401002WL015241 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904769078 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24240520230280399 24/05/2023 MEHARBAN ANSARI 3401002WL015241 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904769119 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 6840 6840
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_240523APB_FTO_159778 BANK OF INDIA BKID0004959 BERO 18012
2 BERO JH3401002005_240523APB_FTO_159778 BANK OF INDIA BKID0005899 JHIKO CHATTI 31464
3 BERO JH3401002005_240523APB_FTO_159778 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002005_240523APB_FTO_159778 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002005_240523APB_FTO_159778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002005_240523APB_FTO_159778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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