Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_160923APB_FTO_556916
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-01-002-005-002/126
(DORANDA) 		3401002000NRG24160920231074016 16/09/2023 ANITA ORAIN 3401002WL062843 ANITA ORAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7340430603 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24160920231074037 16/09/2023 SHAHALA NIGAR 3401002WL062844 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340430605 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24160920231074008 16/09/2023 LALAN ORAON 3401002WL062842 LALAN ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7340430606 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24160920231074009 16/09/2023 SITA MUNDAIN 3401002WL062842 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 10/11/2023 7340430617 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24160920231074022 16/09/2023 VICKY BHAGAT 3401002WL062843 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340430604 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 3420 3420
6 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24160920231074035 16/09/2023 HASBUL DARWANI 3401002WL062844 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340430613 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24160920231074040 16/09/2023 RUHI 3401002WL062844 RUHI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340430616 RUHI BANK OF BARODA(606985)
8 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24160920231074043 16/09/2023 SAJAD KHAN 3401002WL062844 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340430608 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24160920231074044 16/09/2023 TAJRUN BIBI 3401002WL062844 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340430615 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24160920231074017 16/09/2023 ASRAFI KHATOON 3401002WL062843 ASRAFI KHATOON 00048 BKID0005899 228 228 Processed 11/11/2023 7340430614 ASRAFI KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24160920231074047 16/09/2023 KUDUS KHAN 3401002WL062844 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340430611 KUDUS KHAN FEDERAL BANK(607165)
12 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24160920231074018 16/09/2023 SUDESHWARI DEVI 3401002WL062843 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340430610 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24160920231074048 16/09/2023 HAKIMAN KHATOON 3401002WL062844 HAKIMAN KHATOON 00048 BKID0005899 1140 1140 Processed 10/11/2023 7340430607 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24160920231074020 16/09/2023 SOBNATH MUNDA 3401002WL062843 SOBNATH MUNDA 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340430609 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24160920231074023 16/09/2023 SANGEETA DEVI 3401002WL062843 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7340430612 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
16 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24160920231074038 16/09/2023 SAGIR KHAN 3401002WL062844 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340430601 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24160920231074041 16/09/2023 RAJO DARBANI 3401002WL062844 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340430600 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24160920231074010 16/09/2023 KAJRI MUNDAIN 3401002WL062842 KAJRI MUNDAIN 00462 UCBA0000803 228 228 Processed 10/11/2023 7340430598 KAJRI MUNDAIN UCO BANK(607066)
19 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24160920231074011 16/09/2023 RAMNANDAN SAHU 3401002WL062842 RAMNANDAN SAHU 00462 UCBA0000803 228 228 Processed 10/11/2023 7340430597 RAM NANDAN SAHU UCO BANK(607066)
20 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24160920231074024 16/09/2023 SANJEET MUNDA 3401002WL062843 SANJEET MUNDA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340430599 SANJEET MUNDA UCO BANK(607066)
SubTotal 1824 1824
21 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24160920231074034 16/09/2023 SABIR DARBARI 3401002WL062844 SABIR DARBARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340430602 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160923APB_FTO_556916 BANK OF INDIA BKID0004959 BERO 3420
2 BERO JH3401002005_160923APB_FTO_556916 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
3 BERO JH3401002005_160923APB_FTO_556916 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002005_160923APB_FTO_556916 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_160923APB_FTO_556916 UCO Bank UCBA0000803 BERO 1824
6 BERO JH3401002005_160923APB_FTO_556916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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