Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_030623FTO_194664
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z020620230346112 03/06/2023 RIJWANUL MIRDAHA 3401002WL018795 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 03/06/2023 S88204273 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-005/121
(DORANDA) 		3401002000NRG24Z300520230326498 03/06/2023 KARMA ORAON 3401002WL017816 KARMA ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S88204273 KARMA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z030620230354203 03/06/2023 RAMESH MUNDA 3401002WL019251 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 03/06/2023 S88204273 RAMESH MUNDA ()
SubTotal 162 162
4 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z020620230346162 03/06/2023 SARO ORAIN 3401002WL018797 SARO ORAIN 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 SARO ORAIN ()
5 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z030620230354160 03/06/2023 ANIL ORAON 3401002WL019251 ANIL ORAON 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 ANIL ORAON ()
6 BERO JH-01-002-005-002/187
(DORANDA) 		3401002000NRG24Z030620230354164 03/06/2023 SABINA KHATOON 3401002WL019251 SABINA KHATOON 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 SABINA KHATOON ()
7 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z300520230326464 03/06/2023 HAFIJ KHAN 3401002WL017813 HAFIJ KHAN 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 HAFIJ KHAN ()
8 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z300520230326465 03/06/2023 JARINA BIBI 3401002WL017813 JARINA BIBI 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 JARINA BIBI ()
9 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z020620230346113 03/06/2023 TANWIR ALAM 3401002WL018795 TANWIR ALAM 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 TANWIR ALAM ()
10 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z030620230354170 03/06/2023 KASMIN KHATUN 3401002WL019251 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 KASMIN KHATUN ()
11 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24Z030620230354171 03/06/2023 MEHANDI HASAN ANSARI 3401002WL019251 MEHANDI HASAN ANSARI 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 MEHANDI HASAN ANSARI ()
12 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z020620230346124 03/06/2023 JAINAB BIBI 3401002WL018795 JAINAB BIBI 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 JAINAB BIBI ()
13 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z030620230354181 03/06/2023 NARESH BHAGAT 3401002WL019251 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 NARESH BHAGAT ()
14 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z030620230354206 03/06/2023 SUKRA ORAON 3401002WL019251 SUKRA ORAON 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 SUKRA ORAON ()
15 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z020620230346169 03/06/2023 SURAJ ORAON 3401002WL018797 SURAJ ORAON 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 SURAJ ORAON ()
16 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z020620230346130 03/06/2023 JAINUL ANSARI 3401002WL018795 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 JAINUL ANSARI ()
17 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24Z020620230346064 03/06/2023 HOSNA ORAON 3401002WL018794 HOSNA ORAON 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 HOSNA ORAON ()
18 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z020620230346070 03/06/2023 BALVIR MUNDA 3401002WL018794 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 03/06/2023 S88204273 BALVIR MUNDA ()
SubTotal 2430 2430
19 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24Z030620230354215 03/06/2023 RAJESH SAHU 3401002WL019252 RAJESH SAHU 00197 BKID0JHARGB 162 162 Rejected 03/06/2023 S88204273 No Such Account
SubTotal 162 162
20 BERO JH-01-002-005-005/305
(DORANDA) 		3401002000NRG24Z300520230326506 03/06/2023 BASANTI ORAIN 3401002WL017818 BASANTI ORAIN 00415 SBIN0012618 162 162 Processed 03/06/2023 S88204273 BASANTI ORAIN ()
SubTotal 162 162
21 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z020620230346110 03/06/2023 MANSUR DARWANI 3401002WL018795 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 MANSUR DARWANI ()
22 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z020620230346132 03/06/2023 SERA KHATUN 3401002WL018795 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 SERA KHATUN ()
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_030623FTO_194664 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002005_030623FTO_194664 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002005_030623FTO_194664 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
4 BERO JH3401002005_030623FTO_194664 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_030623FTO_194664 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002005_030623FTO_194664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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