Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_260723APB_FTO_380172
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-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z260720230774126 26/07/2023 LAILA KHATOON 3401002WL043161 LAILA KHATOON 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 LAILA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z260720230774127 26/07/2023 SAMINA KHATOON 3401002WL043161 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 SAMINA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z260720230774048 26/07/2023 GIRJA DEVI 3401002WL043157 GIRJA DEVI 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 GIRIJA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24Z260720230774129 26/07/2023 ATIYA PARWEEN 3401002WL043161 ATIYA PARWEEN 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 ATIYA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z260720230774079 26/07/2023 SITA MUNDAIN 3401002WL043158 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z260720230774083 26/07/2023 VICKY BHAGAT 3401002WL043158 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z260720230774111 26/07/2023 NURJAHAN KHATOON 3401002WL043160 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 NURJANHA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z260720230774096 26/07/2023 JUBERA KHATOON 3401002WL043159 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z260720230774112 26/07/2023 RESHMA KHATOON 3401002WL043160 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z260720230774075 26/07/2023 SUDESHWARI DEVI 3401002WL043158 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24Z260720230774049 26/07/2023 ATAUL ANSARI 3401002WL043157 ATAUL ANSARI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24Z260720230774128 26/07/2023 MD. YUNUS ANSARI 3401002WL043161 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24Z260720230774076 26/07/2023 IRFAN ANSARI 3401002WL043158 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24Z260720230774052 26/07/2023 GULAPASA KHATUN 3401002WL043157 GULAPASA KHATUN 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z260720230774116 26/07/2023 TINA PARWEEN 3401002WL043160 TINA PARWEEN 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z260720230774078 26/07/2023 SUMI ORAIN 3401002WL043158 SUMI ORAIN 00048 BKID0005899 27 27 Processed 31/07/2023 S87554431 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z260720230774081 26/07/2023 SOBNATH MUNDA 3401002WL043158 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z260720230774086 26/07/2023 SANGEETA DEVI 3401002WL043158 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z260720230774087 26/07/2023 KRISHNA MUNDA 3401002WL043158 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 KRISHNA MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z260720230774089 26/07/2023 RAMESH MUNDA 3401002WL043158 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 31/07/2023 S87554431 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 2133 2133
21 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z260720230774051 26/07/2023 KULDIP ORAON 3401002WL043157 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
22 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24Z260720230774059 26/07/2023 MAHESHWARI DEVI 3401002WL043157 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. ESHWAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z260720230774097 26/07/2023 ANIJA KHATOON 3401002WL043159 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 31/07/2023 S87554431 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z260720230774113 26/07/2023 SABANA PRAVEEN 3401002WL043160 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 31/07/2023 S87554431 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z260720230774080 26/07/2023 ATWA MUNDA 3401002WL043158 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 31/07/2023 S87554431 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
26 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z260720230774131 26/07/2023 BABITA DEVI 3401002WL043161 BABITA DEVI 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 BABITA DEVI UCO BANK(607066)
27 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z260720230774085 26/07/2023 MANJU DEVI 3401002WL043158 MANJU DEVI 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
28 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24Z260720230774088 26/07/2023 SANJEET MUNDA 3401002WL043158 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 31/07/2023 S87554431 SANJEET MUNDA UCO BANK(607066)
SubTotal 486 486
29 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24Z260720230774114 26/07/2023 SHABNAM KHATUN 3401002WL043160 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z260720230774115 26/07/2023 YASMIN KHATOON 3401002WL043160 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24Z260720230774050 26/07/2023 NESAR ANSARI 3401002WL043157 NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NESAR ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24Z260720230774077 26/07/2023 MADINA KHATUN 3401002WL043158 MADINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z260720230774055 26/07/2023 CHINTA DEVI 3401002WL043157 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z260720230774099 26/07/2023 DEVANTI DEVI 3401002WL043159 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z260720230774100 26/07/2023 PUTUL ORAIN 3401002WL043159 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_260723APB_FTO_380172 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002005_260723APB_FTO_380172 BANK OF INDIA BKID0005899 JHIKO CHATTI 2133
3 BERO JH3401002005_260723APB_FTO_380172 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002005_260723APB_FTO_380172 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_260723APB_FTO_380172 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002005_260723APB_FTO_380172 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002005_260723APB_FTO_380172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
8 BERO JH3401002005_260723APB_FTO_380172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 810

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