Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_220723APB_FTO_369301
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-01-002-005-004/343
(DORANDA) 		3401002000NRG24220720230739011 22/07/2023 DHARMENDRA ORAON 3401002WL040901 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 21/09/2023 5785026595 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24220720230738994 22/07/2023 ANITA ORAIN 3401002WL040901 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026620 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24220720230738899 22/07/2023 SITA MUNDAIN 3401002WL040896 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026614 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24220720230739009 22/07/2023 KRISHNA SAHU 3401002WL040901 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026621 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24220720230739010 22/07/2023 RAJESHWAR GADERI 3401002WL040901 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785026596 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24220720230738995 22/07/2023 SARITA ORAON 3401002WL040901 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026600 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24220720230738996 22/07/2023 MANERUL HAQUE 3401002WL040901 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026601 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24220720230738998 22/07/2023 RABANA KHATUN 3401002WL040901 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026605 RABANA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24220720230738999 22/07/2023 NAJNI KHATUN 3401002WL040901 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026616 NAJNI KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24220720230739001 22/07/2023 SURAIYA KHATUN 3401002WL040901 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026611 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24220720230739002 22/07/2023 ARJU RAJA 3401002WL040901 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026610 AARJU RAJA BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24220720230739004 22/07/2023 IMRAN DARWANI 3401002WL040901 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026617 IMRAN DARWANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24220720230739005 22/07/2023 ASRAFI KHATOON 3401002WL040901 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026609 ASRAFI KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24220720230739006 22/07/2023 AMAN ANSARI 3401002WL040901 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026598 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24220720230738955 22/07/2023 SAIDA KHATOON 3401002WL040898 SAIDA KHATOON 00048 BKID0005899 228 228 Processed 21/09/2023 5785026599 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24220720230738964 22/07/2023 KALAWATI DEVI 3401002WL040899 KALAWATI DEVI 00048 BKID0005899 228 228 Processed 21/09/2023 5785026612 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24220720230738893 22/07/2023 SHAMSHER ANSARI 3401002WL040896 SHAMSHER ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026602 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG24220720230738894 22/07/2023 HALIYA KHATUN 3401002WL040896 HALIYA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026604 HALIYA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24220720230738895 22/07/2023 SAMIRA KHATUN 3401002WL040896 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026607 SAMIRA KHATOON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/708
(DORANDA) 		3401002000NRG24220720230738897 22/07/2023 AASMIN KHATUN 3401002WL040896 AASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026615 Mrs. AASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24220720230738886 22/07/2023 BHINSARIYA ORAIN 3401002WL040895 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026603 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24220720230739012 22/07/2023 PIRI ORAIN 3401002WL040901 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026613 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24220720230738904 22/07/2023 KRISHNA MUNDA 3401002WL040896 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026606 KRISHNA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24220720230738905 22/07/2023 RAMESH MUNDA 3401002WL040896 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026608 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24220720230739013 22/07/2023 PUSPA KUMARI 3401002WL040901 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785026618 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24220720230738957 22/07/2023 BIRSA BHAGT 3401002WL040898 BIRSA BHAGT 00048 BKID0005899 228 228 Processed 21/09/2023 5785026597 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
SubTotal 25308 25308
27 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24220720230738887 22/07/2023 SAHABEER ORAON 3401002WL040895 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 21/09/2023 5785026619 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
28 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24220720230739003 22/07/2023 MUNERA KHATOON 3401002WL040901 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026594 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24220720230738900 22/07/2023 ATWA MUNDA 3401002WL040896 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785026593 MR ETWA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24220720230738902 22/07/2023 PARO MUNDAIN 3401002WL040896 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 21/09/2023 5785026623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24220720230738967 22/07/2023 SOME ORAON 3401002WL040899 SOME ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5785026622 MRS SOME ORAON STATE BANK OF INDIA(508548)
SubTotal 4332 4332
32 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24220720230738997 22/07/2023 QAIYUM AKHTER 3401002WL040901 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026590 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24220720230739007 22/07/2023 BASANTI ORAIN 3401002WL040901 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026589 BASANTI ORAIN UCO BANK(607066)
34 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24220720230739008 22/07/2023 RAMNANDAN SAHU 3401002WL040901 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026586 RAM NANDAN SAHU UCO BANK(607066)
35 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24220720230738903 22/07/2023 MANJU DEVI 3401002WL040896 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026588 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24220720230739014 22/07/2023 RAMJATAN SAHU 3401002WL040901 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785026587 RAM JATAN SAHU UCO BANK(607066)
SubTotal 6840 6840
37 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24220720230738884 22/07/2023 AHASAN ANSARI 3401002WL040895 AHASAN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785026591 Mr. AHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24220720230738885 22/07/2023 MADINA KHATUN 3401002WL040895 MADINA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785026592 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
SubTotal 456 456
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220723APB_FTO_369301 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002005_220723APB_FTO_369301 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002005_220723APB_FTO_369301 BANK OF INDIA BKID0005899 JHIKO CHATTI 25308
4 BERO JH3401002005_220723APB_FTO_369301 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_220723APB_FTO_369301 State Bank of India SBIN0012618 BERO 4332
6 BERO JH3401002005_220723APB_FTO_369301 UCO Bank UCBA0000803 BERO 6840
7 BERO JH3401002005_220723APB_FTO_369301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 456

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