Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_100623APB_FTO_221645
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z100620230409151 10/06/2023 SUKRI URAIN 3401002WL022286 SUKRI URAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z100620230409153 10/06/2023 FULKUMARI ORAIN 3401002WL022286 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z100620230409057 10/06/2023 AJAJ KHAN 3401002WL022283 AJAJ KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z100620230409154 10/06/2023 ANITA ORAIN 3401002WL022286 ANITA ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 ANITA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z100620230409059 10/06/2023 SHAHALA NIGAR 3401002WL022283 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z100620230409389 10/06/2023 LALAN ORAON 3401002WL022302 LALAN ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 LALN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z100620230409171 10/06/2023 BALESHWAR BHAGAT 3401002WL022286 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 BALESHWAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z100620230409179 10/06/2023 SITA MUNDAIN 3401002WL022286 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z100620230409092 10/06/2023 GUJAUDDIN ANSARI 3401002WL022284 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 GUJAUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z100620230409076 10/06/2023 BUDHWA ORAON 3401002WL022283 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565870 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 1620 1620
11 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z100620230409085 10/06/2023 MOJAMMIL HAQUE 3401002WL022284 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 11/06/2023 S32565870 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z100620230409148 10/06/2023 BARIYA ORAIN 3401002WL022286 BARIYA ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z100620230409156 10/06/2023 SARITA ORAON 3401002WL022286 SARITA ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z100620230409157 10/06/2023 CHANDA BHAGAT 3401002WL022286 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 CHANDA BHAGAT S/O BANDHANA BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z100620230409158 10/06/2023 MANERUL HAQUE 3401002WL022286 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z100620230409086 10/06/2023 MUJIB ANSARI 3401002WL022284 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z100620230409061 10/06/2023 RUHI 3401002WL022283 RUHI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 Ruhi BANK OF BARODA(606985)
18 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z100620230409088 10/06/2023 AKHTAR KHAN 3401002WL022284 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 AKHTAR KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z100620230409160 10/06/2023 NAJNI KHATUN 3401002WL022286 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 NAJNI KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z100620230409162 10/06/2023 SURAIYA KHATUN 3401002WL022286 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z100620230409163 10/06/2023 ARJU RAJA 3401002WL022286 ARJU RAJA 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 AARJU RAJA BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z100620230409062 10/06/2023 SAJAD KHAN 3401002WL022283 SAJAD KHAN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z100620230409064 10/06/2023 RUKHSANA KHATUN 3401002WL022283 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z100620230409165 10/06/2023 IMRAN DARWANI 3401002WL022286 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 IMRAN DARWANI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z100620230409166 10/06/2023 ASRAFI KHATOON 3401002WL022286 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 ASRAFI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z100620230409390 10/06/2023 TETRI DEVI 3401002WL022302 TETRI DEVI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z100620230409391 10/06/2023 KARMI ORAIN 3401002WL022302 KARMI ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z100620230409392 10/06/2023 MOHAN ORAON 3401002WL022302 MOHAN ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z100620230409176 10/06/2023 DIPA BHAGAT 3401002WL022286 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
30 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z100620230409177 10/06/2023 JYOTI BHAGAT 3401002WL022286 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 JYOTI BHAGAT BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z100620230409065 10/06/2023 KIRAN DEVI 3401002WL022283 KIRAN DEVI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 KIRAN DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z100620230409066 10/06/2023 GIRU DEVI 3401002WL022283 GIRU DEVI 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 GIRU DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z100620230409067 10/06/2023 SUKRU ORAON 3401002WL022283 SUKRU ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z100620230409181 10/06/2023 KETKI MUNDAIN 3401002WL022286 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z100620230409185 10/06/2023 KRISHNA MUNDA 3401002WL022286 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 KRISHNA MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z100620230409186 10/06/2023 RAMESH MUNDA 3401002WL022286 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
37 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24Z100620230409069 10/06/2023 SHANI ORAON 3401002WL022283 SHANI ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24Z100620230409071 10/06/2023 BHOMBHA ORAON 3401002WL022283 BHOMBHA ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 BHOMBHA URANV S/O BHIMA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z100620230409072 10/06/2023 JATARI ORAIN 3401002WL022283 JATARI ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 JATARI ORAIN W/O SUKHDEV ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z100620230409074 10/06/2023 BUDHESHWAR ORAON 3401002WL022283 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 BUDHESHWAR ORAON S/O JUBBI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z100620230409073 10/06/2023 SUSHILA ORAIN 3401002WL022283 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 11/06/2023 S32565870 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 4860 4860
42 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z100620230409172 10/06/2023 RATAN BHAGAT 3401002WL022286 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565870 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
43 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z100620230409060 10/06/2023 SAGIR KHAN 3401002WL022283 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565870 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z100620230409147 10/06/2023 BOLEYA ORAON 3401002WL022286 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z100620230409164 10/06/2023 MUNERA KHATOON 3401002WL022286 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
46 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z100620230409180 10/06/2023 ATWA MUNDA 3401002WL022286 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MR ETWA MUNDA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z100620230409182 10/06/2023 MANGRU MUNDA 3401002WL022286 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z100620230409068 10/06/2023 SOME ORAON 3401002WL022283 SOME ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MRS SOME ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z100620230409091 10/06/2023 GUJRI ORAIN 3401002WL022284 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z100620230409070 10/06/2023 KARMI ORAIN 3401002WL022283 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-005-005/658
(DORANDA) 		3401002000NRG24Z100620230409075 10/06/2023 CHARIYA ORAIN 3401002WL022283 CHARIYA ORAIN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565870 MRS CHRIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
52 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z100620230409089 10/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL022284 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 11/06/2023 S32565870 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
53 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24Z100620230409149 10/06/2023 BIRSO ORAIN 3401002WL022286 BIRSO ORAIN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 BIRSO ORAIN UCO BANK(607066)
54 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z100620230409159 10/06/2023 QAIYUM AKHTER 3401002WL022286 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
55 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z100620230409169 10/06/2023 BINA DEVI 3401002WL022286 BINA DEVI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-003/57
(DORANDA) 		3401002000NRG24Z100620230409175 10/06/2023 SITARAM PRASAD 3401002WL022286 SITARAM PRASAD 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 SITARAM PRASAD BANK OF INDIA(508505)
57 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z100620230409184 10/06/2023 MANJU DEVI 3401002WL022286 MANJU DEVI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565870 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
SubTotal 810 810
58 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z100620230409150 10/06/2023 LUIS KERKETTA 3401002WL022286 LUIS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. BERONIKA EKKA MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z100620230409152 10/06/2023 SUKA ORAON 3401002WL022286 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z100620230409063 10/06/2023 AINUL DARVANI 3401002WL022283 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24Z100620230409167 10/06/2023 NAWAL BHAGAT 3401002WL022286 NAWAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z100620230409168 10/06/2023 DILIP BHAGAT 3401002WL022286 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 DILIP BHAGAT BANK OF INDIA(508505)
63 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z100620230409173 10/06/2023 MUNNI DEVI 3401002WL022286 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z100620230409178 10/06/2023 KAMLA DEVI 3401002WL022286 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100623APB_FTO_221645 BANK OF INDIA BKID0004959 BERO 1620
2 BERO JH3401002005_100623APB_FTO_221645 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002005_100623APB_FTO_221645 BANK OF INDIA BKID0005899 JHIKO CHATTI 4860
4 BERO JH3401002005_100623APB_FTO_221645 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_100623APB_FTO_221645 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_100623APB_FTO_221645 State Bank of India SBIN0012618 BERO 1296
7 BERO JH3401002005_100623APB_FTO_221645 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002005_100623APB_FTO_221645 UCO Bank UCBA0000803 BERO 810
9 BERO JH3401002005_100623APB_FTO_221645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
10 BERO JH3401002005_100623APB_FTO_221645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 972

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