Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_060523APB_FTO_95406
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-01-002-005-003/151
(DORANDA) 		3401002000NRG24Z060520230156530 06/05/2023 RASIDA KHATOON 3401002WL008239 RASIDA KHATOON 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 RASHIDA KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z060520230156507 06/05/2023 SAMINA KHATOON 3401002WL008237 SAMINA KHATOON 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 SAMINA BIBI BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z060520230156519 06/05/2023 MAIMUN BIBI 3401002WL008238 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z060520230156531 06/05/2023 SAIDA KHATOON 3401002WL008239 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAIDA KHATUN W/O SERAJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z060520230156532 06/05/2023 SAMIRA KHATUN 3401002WL008239 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAMIRA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z060520230156533 06/05/2023 TINA PARWEEN 3401002WL008239 TINA PARWEEN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z060520230156508 06/05/2023 GIRU DEVI 3401002WL008237 GIRU DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 GIRU DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z060520230156509 06/05/2023 SUKRU ORAON 3401002WL008237 SUKRU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24Z060520230156512 06/05/2023 BALMANI MUNDA 3401002WL008237 BALMANI MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z060520230156523 06/05/2023 BUDHESHWAR ORAON 3401002WL008238 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BUDHESHWAR ORAON S/O JUBBI ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
11 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z060520230156510 06/05/2023 PARO MUNDAIN 3401002WL008237 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 12/05/2023 S86505668 Aadhaar Number not mapped to Account Number
SubTotal 162 162
12 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24Z060520230156513 06/05/2023 RAMLAL MUNDA 3401002WL008237 RAMLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523APB_FTO_95406 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002005_060523APB_FTO_95406 BANK OF INDIA BKID0005899 JHIKO CHATTI 1296
3 BERO JH3401002005_060523APB_FTO_95406 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002005_060523APB_FTO_95406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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