Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_020823APB_FTO_400190
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24020820230823364 02/08/2023 PANCHAM ORAON 3401002WL046140 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774673844 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24020820230823400 02/08/2023 SUKRI URAIN 3401002WL046142 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774673846 SUKRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24020820230823337 02/08/2023 LAILA KHATOON 3401002WL046139 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774673848 LAILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24020820230823339 02/08/2023 SAMINA KHATOON 3401002WL046139 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774673847 SAMINA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24020820230823401 02/08/2023 LALAN ORAON 3401002WL046142 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774673849 LALN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24020820230823377 02/08/2023 GIRJA DEVI 3401002WL046141 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774673845 GIRIJA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24020820230823399 02/08/2023 MANITA URAIN 3401002WL046142 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673850 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24020820230823375 02/08/2023 CHARIYA DEVI 3401002WL046141 CHARIYA DEVI 00048 BKID0005899 228 228 Processed 20/09/2023 5774673855 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24020820230823357 02/08/2023 NURJAHAN KHATOON 3401002WL046140 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673864 NURJANHA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24020820230823358 02/08/2023 JUBERA KHATOON 3401002WL046140 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673863 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24020820230823359 02/08/2023 RESHMA KHATOON 3401002WL046140 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673862 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24020820230823338 02/08/2023 SAIDA KHATOON 3401002WL046139 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673851 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24020820230823378 02/08/2023 SHAMSHER ANSARI 3401002WL046141 SHAMSHER ANSARI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673856 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24020820230823402 02/08/2023 TETRI DEVI 3401002WL046142 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673854 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24020820230823403 02/08/2023 KARMI ORAIN 3401002WL046142 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673859 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24020820230823404 02/08/2023 MOHAN ORAON 3401002WL046142 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673857 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24020820230823361 02/08/2023 GULAPASA KHATUN 3401002WL046140 GULAPASA KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673860 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
18 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24020820230823405 02/08/2023 HAKIMAN KHATOON 3401002WL046142 HAKIMAN KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673852 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24020820230823342 02/08/2023 TINA PARWEEN 3401002WL046139 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673861 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24020820230823365 02/08/2023 KIRAN DEVI 3401002WL046140 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673858 KIRAN DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/708
(DORANDA) 		3401002000NRG24020820230823384 02/08/2023 AASMIN KHATUN 3401002WL046141 AASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673865 Mrs. AASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-005-005/507
(DORANDA) 		3401002000NRG24020820230823386 02/08/2023 SUMAN BHAGTAIN 3401002WL046141 SUMAN BHAGTAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774673853 SUMAN BHAGTAIN W/O-JITWAHAN BHAGAT BANK OF INDIA(508505)
SubTotal 20748 20748
23 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24020820230823379 02/08/2023 KULDIP ORAON 3401002WL046141 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774673843 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
24 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24020820230823360 02/08/2023 ANIJA KHATOON 3401002WL046140 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774673842 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24020820230823406 02/08/2023 KAJRI MUNDAIN 3401002WL046142 KAJRI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774673837 KAJRI MUNDAIN UCO BANK(607066)
SubTotal 1368 1368
26 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24020820230823340 02/08/2023 SHABNAM KHATUN 3401002WL046139 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673839 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24020820230823341 02/08/2023 YASMIN KHATOON 3401002WL046139 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673840 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24020820230823362 02/08/2023 MADINA KHATUN 3401002WL046140 MADINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673841 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24020820230823343 02/08/2023 DEWANTI MUNDA 3401002WL046139 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673866 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24020820230823363 02/08/2023 DEVANTI DEVI 3401002WL046140 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673838 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24020820230823382 02/08/2023 PUTUL ORAIN 3401002WL046141 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774673867 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_020823APB_FTO_400190 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_020823APB_FTO_400190 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002005_020823APB_FTO_400190 BANK OF INDIA BKID0005899 JHIKO CHATTI 20748
4 BERO JH3401002005_020823APB_FTO_400190 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_020823APB_FTO_400190 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002005_020823APB_FTO_400190 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002005_020823APB_FTO_400190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
8 BERO JH3401002005_020823APB_FTO_400190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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