Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_290423APB_FTO_73846
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-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z290420230114246 29/04/2023 AJAJ KHAN 3401002WL006107 AJAJ KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AIZAZ KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z290420230114247 29/04/2023 ANITA ORAIN 3401002WL006107 ANITA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z290420230114252 29/04/2023 SHAHALA NIGAR 3401002WL006107 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/209
(DORANDA) 		3401002000NRG24Z290420230114260 29/04/2023 LAXMI MUNDAIN 3401002WL006107 LAXMI MUNDAIN 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 LAXMI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z290420230114226 29/04/2023 BUDHWA ORAON 3401002WL006106 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 675 675
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z290420230114249 29/04/2023 SARITA ORAON 3401002WL006107 SARITA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z290420230114250 29/04/2023 AMIMULA DARBANI 3401002WL006107 AMIMULA DARBANI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 AMIMULLAH DARWANI S/O ARIF DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24Z290420230114214 29/04/2023 SHEKH AMJAD 3401002WL006106 SHEKH AMJAD 00048 BKID0005899 324 324 Processed 12/05/2023 S86505668 SHEKH AMJAD S/O SHEKH MUNTAJ BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/297
(DORANDA) 		3401002000NRG24Z290420230114216 29/04/2023 NAJRUDIN KHAN 3401002WL006106 NAJRUDIN KHAN 00048 BKID0005899 324 324 Processed 12/05/2023 S86505668 NAJRUDIN ANSARI S/O JAHIR KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z290420230114254 29/04/2023 RUHI 3401002WL006107 RUHI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Ruhi BANK OF BARODA(606985)
11 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z290420230114256 29/04/2023 SAJAD KHAN 3401002WL006107 SAJAD KHAN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z290420230114258 29/04/2023 RUKHSANA KHATUN 3401002WL006107 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z290420230114217 29/04/2023 CHARIYA DEVI 3401002WL006106 CHARIYA DEVI 00048 BKID0005899 27 27 Processed 12/05/2023 S86505668 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24Z290420230114219 29/04/2023 DHURTA ORAON 3401002WL006106 DHURTA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 GHURTA ORAON S/O BUDHVA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24Z290420230114221 29/04/2023 BHOMBHA ORAON 3401002WL006106 BHOMBHA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BHOMBHA URANV S/O BHIMA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z290420230114222 29/04/2023 JATARI ORAIN 3401002WL006106 JATARI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JATARI ORAIN W/O SUKHDEV ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24Z290420230114264 29/04/2023 Dhaneshwar Sahu 3401002WL006107 Dhaneshwar Sahu 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z290420230114224 29/04/2023 BUDHESHWAR ORAON 3401002WL006106 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BUDHESHWAR ORAON S/O JUBBI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/659
(DORANDA) 		3401002000NRG24Z290420230114225 29/04/2023 SUNITA ORAIN 3401002WL006106 SUNITA ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SUNITA URAIN W/O BONI ORAON BANK OF INDIA(508505)
SubTotal 2457 2457
20 BERO JH-01-002-005-002/279
(DORANDA) 		3401002000NRG24Z290420230114215 29/04/2023 SHER ALI 3401002WL006106 SHER ALI 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. SHER ALI S/O SEIKH MUMTAZ ALI(KHAN) VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z290420230114253 29/04/2023 SAGIR KHAN 3401002WL006107 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
22 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z290420230114255 29/04/2023 MUNERA KHATOON 3401002WL006107 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
23 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24Z290420230114259 29/04/2023 SAUNU DARBANI 3401002WL006107 SAUNU DARBANI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z290420230114218 29/04/2023 SOME ORAON 3401002WL006106 SOME ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SOME ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z290420230114220 29/04/2023 KARMI ORAIN 3401002WL006106 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z290420230114262 29/04/2023 PUJA KUMARI 3401002WL006107 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
27 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z290420230114261 29/04/2023 KARISHMA KUMARI 3401002WL006107 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KARISHMA KUMARI UCO BANK(607066)
SubTotal 162 162
28 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z290420230114257 29/04/2023 AINUL DARVANI 3401002WL006107 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290423APB_FTO_73846 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002005_290423APB_FTO_73846 BANK OF INDIA BKID0005899 JHIKO CHATTI 2457
3 BERO JH3401002005_290423APB_FTO_73846 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
4 BERO JH3401002005_290423APB_FTO_73846 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002005_290423APB_FTO_73846 UCO Bank UCBA0000803 BERO 162
6 BERO JH3401002005_290423APB_FTO_73846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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