Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:00:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281023APB_FTO_690720
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-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z281020231292950 28/10/2023 ANITA ORAIN 3401002WL076424 ANITA ORAIN 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z281020231292952 28/10/2023 SAHBAN ANSARI 3401002WL076424 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z281020231292996 28/10/2023 MATIN BIBI 3401002WL076435 MATIN BIBI 00048 BKID0004959 162 162 Processed 31/10/2023 S93674971 MATIMA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z281020231292953 28/10/2023 ANWAR ANSARI 3401002WL076424 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z281020231292954 28/10/2023 MANAUWAR ANSARI 3401002WL076424 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z281020231292998 28/10/2023 XAVIER LAKRA 3401002WL076435 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z281020231292955 28/10/2023 IMRAN DARWANI 3401002WL076424 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 IMRAN DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z281020231292957 28/10/2023 AMAN ANSARI 3401002WL076424 AMAN ANSARI 00048 BKID0005899 162 162 Processed 31/10/2023 S93674971 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z281020231292967 28/10/2023 SUKHDEV ORAON 3401002WL076427 SUKHDEV ORAON 00048 BKID0005899 27 27 Processed 31/10/2023 S93674971 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
SubTotal 837 837
10 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z281020231292949 28/10/2023 SABNAM ARA KHATOON 3401002WL076424 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 31/10/2023 S93674971 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z281020231292958 28/10/2023 RAMNANDAN SAHU 3401002WL076424 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 RAM NANDAN SAHU UCO BANK(607066)
12 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z281020231292959 28/10/2023 RAMJATAN SAHU 3401002WL076424 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 31/10/2023 S93674971 RAM JATAN SAHU UCO BANK(607066)
SubTotal 324 324
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281023APB_FTO_690720 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002005_281023APB_FTO_690720 BANK OF INDIA BKID0005899 JHIKO CHATTI 837
3 BERO JH3401002005_281023APB_FTO_690720 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002005_281023APB_FTO_690720 UCO Bank UCBA0000803 BERO 324

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