Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_231223APB_FTO_843276
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-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z221220231498594 23/12/2023 SAHBAN ANSARI 3401002WL090129 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z221220231498554 23/12/2023 MATIN BIBI 3401002WL090126 MATIN BIBI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z221220231498573 23/12/2023 NAIEEM DARVANI 3401002WL090127 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z231220231501654 23/12/2023 PANCHU MUNDA 3401002WL090351 PANCHU MUNDA 00048 BKID0004959 135 135 Processed 24/12/2023 S69699247 PANCHU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z231220231501623 23/12/2023 PUNAM KUMARI 3401002WL090350 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z221220231498539 23/12/2023 GUJAUDDIN ANSARI 3401002WL090125 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 GUJAUDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z221220231498540 23/12/2023 MANSUR ANSARI 3401002WL090125 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 MANSUR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z221220231498541 23/12/2023 SADAM ANSARI 3401002WL090125 SADAM ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SADAM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z221220231498542 23/12/2023 SAHBAN ANSARI 3401002WL090125 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 SAHBAN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z221220231498587 23/12/2023 AZIZ ANSARI 3401002WL090128 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 24/12/2023 S69699247 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1593 1593
11 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z221220231498570 23/12/2023 SARITA ORAON 3401002WL090127 SARITA ORAON 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z221220231498584 23/12/2023 RESHIN ANSARI 3401002WL090128 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z221220231498716 23/12/2023 CHANDA BHAGAT 3401002WL090136 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z221220231498718 23/12/2023 AISA BIBI 3401002WL090136 AISA BIBI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 AISA BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z221220231498571 23/12/2023 APSANA BIBI 3401002WL090127 APSANA BIBI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z221220231498595 23/12/2023 MADIN ANSARI 3401002WL090129 MADIN ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-002/299
(DORANDA) 		3401002000NRG24Z231220231501698 23/12/2023 AMNA KHATUN 3401002WL090354 AMNA KHATUN 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 AMNA KHATUN W/O-SAMERUDDIN ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z231220231501699 23/12/2023 SHAHNAJ PRAVIN 3401002WL090354 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z221220231498596 23/12/2023 SAMSUL HAQ 3401002WL090129 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z221220231498721 23/12/2023 SAMSHER DARWANI 3401002WL090136 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z221220231498722 23/12/2023 AKHTAR KHAN 3401002WL090136 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z221220231498556 23/12/2023 ANWAR ANSARI 3401002WL090126 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z221220231498557 23/12/2023 MANAUWAR ANSARI 3401002WL090126 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z231220231501701 23/12/2023 SAMIRA KHATOON 3401002WL090354 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z231220231501702 23/12/2023 YUSUF ANSARI 3401002WL090354 YUSUF ANSARI 00048 BKID0005899 54 54 Processed 24/12/2023 S69699247 YUSUF ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z221220231498586 23/12/2023 MARIYAM LAKRA 3401002WL090128 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 MARIYAM LAKRA BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z221220231498585 23/12/2023 XAVIER LAKRA 3401002WL090128 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z221220231498724 23/12/2023 PARWEJ KHAN 3401002WL090136 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z221220231498574 23/12/2023 MUSTAFA DARWANI 3401002WL090127 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 MUSTAFA DARWANI BANK OF BARODA(606985)
30 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z231220231501705 23/12/2023 DISHAD ANSARI 3401002WL090354 DISHAD ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 DILSHAD ANSARI S/O TASLIM ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z231220231501704 23/12/2023 IRSHAD ANSARI 3401002WL090354 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z221220231498577 23/12/2023 AMAN ANSARI 3401002WL090127 AMAN ANSARI 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24Z231220231501643 23/12/2023 BUDU ORAON 3401002WL090351 BUDU ORAON 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z231220231501648 23/12/2023 GANGI ORAIN 3401002WL090351 GANGI ORAIN 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z231220231501649 23/12/2023 SUKHDEV ORAON 3401002WL090351 SUKHDEV ORAON 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z231220231501655 23/12/2023 KIRAN DEVI 3401002WL090351 KIRAN DEVI 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 KIRAN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/729
(DORANDA) 		3401002000NRG24Z231220231501657 23/12/2023 BALDEV LOHRA 3401002WL090351 BALDEV LOHRA 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 BALDEV LOHRA S/O-FAGUWA LOHRA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z231220231501659 23/12/2023 RAJKUMAR ORAON 3401002WL090351 RAJKUMAR ORAON 00048 BKID0005899 135 135 Processed 24/12/2023 S69699247 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z221220231498545 23/12/2023 MUNERA KHATUN 3401002WL090125 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 24/12/2023 S69699247 MUNERA KHATUN UCO BANK(607066)
SubTotal 4428 4428
40 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z221220231498583 23/12/2023 SAMSHER ANSARI 3401002WL090128 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z221220231498719 23/12/2023 SAGIR KHAN 3401002WL090136 SAGIR KHAN 00197 BKID0JHARGB 108 108 Processed 24/12/2023 S69699247 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
42 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z221220231498553 23/12/2023 SABNAM ARA KHATOON 3401002WL090126 SABNAM ARA KHATOON 00415 SBIN0012618 108 108 Processed 24/12/2023 S69699247 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24Z221220231498720 23/12/2023 SAYAD ZIKRULLAH 3401002WL090136 SAYAD ZIKRULLAH 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/329
(DORANDA) 		3401002000NRG24Z231220231501647 23/12/2023 ROPNA ORAON 3401002WL090351 ROPNA ORAON 00415 SBIN0012618 135 135 Processed 24/12/2023 S69699247 MR ROPNA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z221220231498544 23/12/2023 MURSID ANSARI 3401002WL090125 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 24/12/2023 S69699247 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 567 567
46 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z231220231501652 23/12/2023 PUSHPA TIRKEY 3401002WL090351 PUSHPA TIRKEY 00415 SBIN0016617 135 135 Processed 24/12/2023 S69699247 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 135 135
47 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z231220231501650 23/12/2023 DEWANTI MUNDA 3401002WL090351 DEWANTI MUNDA 00695 SBIN0RRVCGB 135 135 Processed 24/12/2023 S69699247 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z231220231501653 23/12/2023 PUTUL ORAIN 3401002WL090351 PUTUL ORAIN 00695 SBIN0RRVCGB 135 135 Processed 24/12/2023 S69699247 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z221220231498547 23/12/2023 MEHARBAN ANSARI 3401002WL090125 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 432 432
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_231223APB_FTO_843276 BANK OF INDIA BKID0004959 BERO 1593
2 BERO JH3401002005_231223APB_FTO_843276 BANK OF INDIA BKID0005899 JHIKO CHATTI 4428
3 BERO JH3401002005_231223APB_FTO_843276 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
4 BERO JH3401002005_231223APB_FTO_843276 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_231223APB_FTO_843276 State Bank of India SBIN0012618 BERO 567
6 BERO JH3401002005_231223APB_FTO_843276 State Bank of India SBIN0016617 KATHAL MORE 135
7 BERO JH3401002005_231223APB_FTO_843276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 135
8 BERO JH3401002005_231223APB_FTO_843276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 297

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