Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_150224APB_FTO_937885
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-01-002-005-002/128
(DORANDA) 		3401002000NRG24150220241682452 15/02/2024 SAMUVA ORAON 3401002WL104298 SAMUVA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630420 SAMUVA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24150220241682454 15/02/2024 SHAHALA NIGAR 3401002WL104298 SHAHALA NIGAR 00048 BKID0004959 912 912 Processed 09/04/2024 2765630424 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24150220241682458 15/02/2024 GANDUR DARWANI 3401002WL104298 GANDUR DARWANI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630419 GANDUR DARWANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24150220241682462 15/02/2024 DASRATH MUNDA 3401002WL104298 DASRATH MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630422 DASHRATH MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24150220241682463 15/02/2024 ANNU ORAON 3401002WL104298 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630417 ANNU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/217
(DORANDA) 		3401002000NRG24150220241682503 15/02/2024 SHANKER ORAON 3401002WL104299 SHANKER ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630421 SHANKAR ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24150220241682464 15/02/2024 SAMPATI DEVI 3401002WL104298 SAMPATI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630418 SAMPATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24150220241682469 15/02/2024 PANCHU MUNDA 3401002WL104298 PANCHU MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630423 PANCHU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24150220241682474 15/02/2024 RAJKUMAR ORAON 3401002WL104298 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765630416 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 11856 11856
10 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24150220241682453 15/02/2024 HASBUL DARWANI 3401002WL104298 HASBUL DARWANI 00048 BKID0005899 912 912 Processed 09/04/2024 2765630437 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24150220241682438 15/02/2024 SHAHNAJ PRAVIN 3401002WL104297 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630439 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24150220241682455 15/02/2024 NAZIYA KHATOON 3401002WL104298 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630446 NAZIYA KHATOON WO KUDUS KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24150220241682439 15/02/2024 SAMIRA KHATOON 3401002WL104297 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630440 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/498
(DORANDA) 		3401002000NRG24150220241682457 15/02/2024 AFRUDA DARWANI 3401002WL104298 AFRUDA DARWANI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630426 AFRUDA DARWANI S/O CHARKU DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24150220241682459 15/02/2024 TAJRUN BIBI 3401002WL104298 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630438 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24150220241682440 15/02/2024 IRSHAD ANSARI 3401002WL104297 IRSHAD ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630436 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24150220241682461 15/02/2024 KUDUS KHAN 3401002WL104298 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630442 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24150220241682441 15/02/2024 CHARIYA DEVI 3401002WL104297 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630430 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-003/146
(DORANDA) 		3401002000NRG24150220241682498 15/02/2024 MOBIN ANSARI 3401002WL104299 MOBIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630434 MOBIN ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/165
(DORANDA) 		3401002000NRG24150220241682499 15/02/2024 SAKIMAN KHATOON 3401002WL104299 SAKIMAN KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630443 SAKIMAN KHATOON W/O MOJIM ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24150220241682502 15/02/2024 NURJAHAN KHATOON 3401002WL104299 NURJAHAN KHATOON 00048 BKID0005899 228 228 Processed 09/04/2024 2765630431 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24150220241682442 15/02/2024 SUKRI ORAIN 3401002WL104297 SUKRI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630433 SUKARI URAIN BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24150220241682443 15/02/2024 LAKHIYA ORAON 3401002WL104297 LAKHIYA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630435 LAKHIYA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24150220241682444 15/02/2024 MANJU ORAON 3401002WL104297 MANJU ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630444 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24150220241682471 15/02/2024 BIMLA ORAON 3401002WL104298 BIMLA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630428 BIMLA ORAON W/O-RAJKUMAR ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24150220241682470 15/02/2024 RAJKUMAR ORAON 3401002WL104298 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630427 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24150220241682472 15/02/2024 BIRAS BHAGAT 3401002WL104298 BIRAS BHAGAT 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630429 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24150220241682473 15/02/2024 SATI DEVI 3401002WL104298 SATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630432 SATI BHAGAT BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24150220241682505 15/02/2024 LAKHAN ORAON 3401002WL104299 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765630425 LAKHAN ORAON S/O-GAUBARDHAN ORAON BANK OF INDIA(508505)
SubTotal 25764 25764
30 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24150220241682465 15/02/2024 KULDIP ORAON 3401002WL104298 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765630415 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
31 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24150220241682456 15/02/2024 RAJO DARBANI 3401002WL104298 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765630409 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24150220241682500 15/02/2024 ANIJA KHATOON 3401002WL104299 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765630412 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-003/169
(DORANDA) 		3401002000NRG24150220241682501 15/02/2024 VIJAY MUNDA 3401002WL104299 VIJAY MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765630414 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
34 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24150220241682468 15/02/2024 PUSHPA TIRKEY 3401002WL104298 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 09/04/2024 2765630413 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
35 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24150220241682460 15/02/2024 ALIMUN BIBI 3401002WL104298 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765630410 Mrs. ALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24150220241682466 15/02/2024 ANITA DEVI 3401002WL104298 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765630411 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24150220241682467 15/02/2024 DEWANTI MUNDA 3401002WL104298 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765630441 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/652
(DORANDA) 		3401002000NRG24150220241682504 15/02/2024 RABINA KHATOON 3401002WL104299 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765630445 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150224APB_FTO_937885 BANK OF INDIA BKID0004959 BERO 11856
2 BERO JH3401002005_150224APB_FTO_937885 BANK OF INDIA BKID0005899 JHIKO CHATTI 25764
3 BERO JH3401002005_150224APB_FTO_937885 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002005_150224APB_FTO_937885 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_150224APB_FTO_937885 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002005_150224APB_FTO_937885 State Bank of India SBIN0016617 KATHAL MORE 1368
7 BERO JH3401002005_150224APB_FTO_937885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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