Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_280723APB_FTO_389161
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24Z280720230793783 28/07/2023 PARMANAND BHAGAT 3401002WL044366 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955144 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24Z280720230793843 28/07/2023 RUKSAD PARWEEN 3401002WL044368 RUKSAD PARWEEN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 RUKHSAR NISA BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z280720230793777 28/07/2023 SAJBUL KHAN 3401002WL044366 SAJBUL KHAN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 SAJBUL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z280720230793780 28/07/2023 BALESHWAR BHAGAT 3401002WL044366 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 01/08/2023 S7955144 BALESHWAR BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z280720230793787 28/07/2023 PUNAM KUMARI 3401002WL044366 PUNAM KUMARI 00048 BKID0004959 135 135 Processed 01/08/2023 S7955144 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 621 621
6 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z280720230793776 28/07/2023 HAMEDUN BIBI 3401002WL044366 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 01/08/2023 S7955144 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24Z280720230793842 28/07/2023 SHEKH AMJAD 3401002WL044368 SHEKH AMJAD 00048 BKID0005899 162 162 Processed 01/08/2023 S7955144 SHEKH AMJAD S/O-SHEKH MUNTAJ BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z280720230793845 28/07/2023 SAMSHER DARWANI 3401002WL044368 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 01/08/2023 S7955144 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z280720230793846 28/07/2023 KURBAN DARVANI 3401002WL044368 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 01/08/2023 S7955144 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z280720230793778 28/07/2023 NASRIN KHATUN 3401002WL044366 NASRIN KHATUN 00048 BKID0005899 162 162 Processed 01/08/2023 S7955144 NASREEN KHATOON D/O SHEIKH BASERUL BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z280720230793785 28/07/2023 BHARUN MUNDA 3401002WL044366 BHARUN MUNDA 00048 BKID0005899 135 135 Processed 01/08/2023 S7955144 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z280720230793788 28/07/2023 MAJBUL ANSARI 3401002WL044366 MAJBUL ANSARI 00048 BKID0005899 135 135 Processed 01/08/2023 S7955144 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 1080 1080
13 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24Z280720230793853 28/07/2023 MAHESHWARI DEVI 3401002WL044368 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. ESHWAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z280720230793789 28/07/2023 BABLU ORAON 3401002WL044366 BABLU ORAON 00354 PUNB0976000 135 135 Processed 01/08/2023 S7955144 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
15 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24Z280720230793791 28/07/2023 IRSAD ANSARI 3401002WL044366 IRSAD ANSARI 00415 SBIN0012618 135 135 Processed 01/08/2023 S7955144 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z280720230793786 28/07/2023 JAGDISH ORAON 3401002WL044366 JAGDISH ORAON 00462 UCBA0000803 135 135 Processed 01/08/2023 S7955144 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
17 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z280720230793849 28/07/2023 CHINTA DEVI 3401002WL044368 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z280720230793782 28/07/2023 KAMLA DEVI 3401002WL044366 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_280723APB_FTO_389161 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_280723APB_FTO_389161 BANK OF INDIA BKID0004959 BERO 621
3 BERO JH3401002005_280723APB_FTO_389161 BANK OF INDIA BKID0005899 JHIKO CHATTI 1080
4 BERO JH3401002005_280723APB_FTO_389161 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_280723APB_FTO_389161 Punjab National Bank PUNB0976000 BERO RANCHI 135
6 BERO JH3401002005_280723APB_FTO_389161 State Bank of India SBIN0012618 BERO 135
7 BERO JH3401002005_280723APB_FTO_389161 UCO Bank UCBA0000803 BERO 135
8 BERO JH3401002005_280723APB_FTO_389161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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