Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290523APB_FTO_175699
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) 		3401002000NRG24270520230299886 29/05/2023 DHARMENDRA ORAON 3401002WL016323 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 01/06/2023 2001000886 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24270520230299744 29/05/2023 AJAJ KHAN 3401002WL016318 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000884 AIZAZ KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24270520230299749 29/05/2023 SHAHALA NIGAR 3401002WL016318 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000889 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24270520230302267 29/05/2023 SAJBUL KHAN 3401002WL016434 SAJBUL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000888 SAJBUL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24270520230299834 29/05/2023 BALESHWAR BHAGAT 3401002WL016320 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000887 BALESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24270520230299885 29/05/2023 RAJESHWAR GADERI 3401002WL016323 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000890 RAJESHWAR GARERI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24270520230302228 29/05/2023 JITENDER MUNDA 3401002WL016431 JITENDER MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000891 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
8 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24270520230299745 29/05/2023 MOJAMMIL HAQUE 3401002WL016318 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 01/06/2023 2001000892 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24270520230299746 29/05/2023 MUJIB ANSARI 3401002WL016318 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000895 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24270520230302265 29/05/2023 HAMEDUN BIBI 3401002WL016434 HAMEDUN BIBI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000897 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24270520230299751 29/05/2023 RUHI 3401002WL016318 RUHI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000912 Ruhi BANK OF BARODA(606985)
12 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24270520230299752 29/05/2023 AKHTAR KHAN 3401002WL016318 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000896 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24270520230299754 29/05/2023 SAJAD KHAN 3401002WL016318 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000898 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24270520230299756 29/05/2023 RUKHSANA KHATUN 3401002WL016318 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000908 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24270520230302266 29/05/2023 KURBAN DARVANI 3401002WL016434 KURBAN DARVANI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000900 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24270520230302268 29/05/2023 NASRIN KHATUN 3401002WL016434 NASRIN KHATUN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000885 NASREEN KHATOON D/O SHEIKH BASERUL BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24270520230299837 29/05/2023 DIPA BHAGAT 3401002WL016320 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000911 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
18 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24270520230299838 29/05/2023 JYOTI BHAGAT 3401002WL016320 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000903 JYOTI BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24270520230299757 29/05/2023 GIRU DEVI 3401002WL016318 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000904 GIRU DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24270520230299758 29/05/2023 SUKRU ORAON 3401002WL016318 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000906 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24270520230299839 29/05/2023 SUMI ORAIN 3401002WL016320 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000902 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24270520230299842 29/05/2023 BANDHAN ORAON 3401002WL016320 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000893 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24270520230299883 29/05/2023 DHANANJAY ORAON 3401002WL016323 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000894 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24270520230302222 29/05/2023 KETKI MUNDAIN 3401002WL016431 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000910 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/188
(DORANDA) 		3401002000NRG24270520230302224 29/05/2023 SAMNI MUNDAIN 3401002WL016431 SAMNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000899 SUGANI MUNDAIN W/O RANTHU MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24270520230299845 29/05/2023 BHINSARIYA ORAIN 3401002WL016320 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000901 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24270520230299887 29/05/2023 PIRI ORAIN 3401002WL016323 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000909 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24270520230302229 29/05/2023 KRISHNA MUNDA 3401002WL016431 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000905 KRISHNA MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24270520230302230 29/05/2023 RAMESH MUNDA 3401002WL016431 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001000907 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 28728 28728
30 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24270520230299847 29/05/2023 SAHABEER ORAON 3401002WL016320 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 01/06/2023 2001000913 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
31 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24270520230299835 29/05/2023 RATAN BHAGAT 3401002WL016320 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000883 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
32 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24270520230299750 29/05/2023 SAGIR KHAN 3401002WL016318 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000873 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24270520230299846 29/05/2023 JHUBU ORAIN 3401002WL016320 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000874 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
34 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24270520230299882 29/05/2023 BIRSA ORAON 3401002WL016323 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000882 MR BIRSA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24270520230302221 29/05/2023 ATWA MUNDA 3401002WL016431 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000880 MR ETWA MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24270520230302223 29/05/2023 MANGRU MUNDA 3401002WL016431 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000881 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24270520230299753 29/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL016318 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 01/06/2023 2001000875 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
38 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24270520230299830 29/05/2023 QAIYUM AKHTER 3401002WL016320 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000872 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24270520230299833 29/05/2023 BINA DEVI 3401002WL016320 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000871 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24270520230299840 29/05/2023 BUDU ORAON 3401002WL016320 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000866 BUDU ORAON UCO BANK(607066)
41 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24270520230299841 29/05/2023 JALU ORAON 3401002WL016320 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000869 JALU ORAON UCO BANK(607066)
42 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24270520230299843 29/05/2023 YADUWA ORAON 3401002WL016320 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000867 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24270520230299844 29/05/2023 KHUDI ORAON 3401002WL016320 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000870 KHUDDI ORAON UCO BANK(607066)
44 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24270520230299884 29/05/2023 BASANTI ORAIN 3401002WL016323 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000865 BASANTI ORAIN UCO BANK(607066)
45 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24270520230302226 29/05/2023 MANI MUNDA 3401002WL016431 MANI MUNDA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000868 MANI MUNDA UCO BANK(607066)
SubTotal 10944 10944
46 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24270520230299755 29/05/2023 AINUL DARVANI 3401002WL016318 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000878 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24270520230299831 29/05/2023 NAWAL BHAGAT 3401002WL016320 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000876 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24270520230299832 29/05/2023 DILIP BHAGAT 3401002WL016320 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000877 DILIP BHAGAT BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24270520230299836 29/05/2023 MUNNI DEVI 3401002WL016320 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000879 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24270520230302219 29/05/2023 RAKESH ORAON 3401002WL016431 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000914 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290523APB_FTO_175699 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002005_290523APB_FTO_175699 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002005_290523APB_FTO_175699 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002005_290523APB_FTO_175699 BANK OF INDIA BKID0005899 JHIKO CHATTI 28728
5 BERO JH3401002005_290523APB_FTO_175699 BANK OF INDIA BKID0005906 KAIRO 1368
6 BERO JH3401002005_290523APB_FTO_175699 Canara Bank CNRB0004895 BERO 1368
7 BERO JH3401002005_290523APB_FTO_175699 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
8 BERO JH3401002005_290523APB_FTO_175699 State Bank of India SBIN0012618 BERO 4104
9 BERO JH3401002005_290523APB_FTO_175699 State Bank of India SBIN0017162 Bharno 1368
10 BERO JH3401002005_290523APB_FTO_175699 UCO Bank UCBA0000803 BERO 10944
11 BERO JH3401002005_290523APB_FTO_175699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
12 BERO JH3401002005_290523APB_FTO_175699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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