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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_080923APB_FTO_527869
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24Z080920231029809 08/09/2023 PARMANAND BHAGAT 3401002WL059819 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 09/09/2023 S99898458 PARMANAND BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z080920231029877 08/09/2023 ANITA ORAIN 3401002WL059825 ANITA ORAIN 00048 BKID0004959 27 27 Processed 09/09/2023 S99898458 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z080920231029881 08/09/2023 SHAHALA NIGAR 3401002WL059825 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z080920231029774 08/09/2023 LALAN ORAON 3401002WL059816 LALAN ORAON 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 LALN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z080920231029802 08/09/2023 BALESHWAR BHAGAT 3401002WL059819 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 BALESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z080920231029803 08/09/2023 GIRJA DEVI 3401002WL059819 GIRJA DEVI 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 GIRIJA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z080920231029812 08/09/2023 SITA MUNDAIN 3401002WL059819 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 09/09/2023 S99898458 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z080920231029815 08/09/2023 KRISHNA SAHU 3401002WL059819 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z080920231029852 08/09/2023 BISUWA ORAON 3401002WL059823 BISUWA ORAON 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 VISHUVA ORAON IDBI BANK(607095)
10 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z080920231029855 08/09/2023 PARNE ORAON 3401002WL059823 PARNE ORAON 00048 BKID0004959 162 162 Processed 09/09/2023 S99898458 PARANE ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
11 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z080920231029879 08/09/2023 HASBUL DARWANI 3401002WL059825 HASBUL DARWANI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z080920231029847 08/09/2023 MAIMUN BIBI 3401002WL059823 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z080920231029884 08/09/2023 RUHI 3401002WL059825 RUHI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 RUHI BANK OF BARODA(606985)
14 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z080920231029886 08/09/2023 SAJAD KHAN 3401002WL059825 SAJAD KHAN 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z080920231029887 08/09/2023 TAJRUN BIBI 3401002WL059825 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z080920231029888 08/09/2023 ASRAFI KHATOON 3401002WL059825 ASRAFI KHATOON 00048 BKID0005899 27 27 Processed 09/09/2023 S99898458 ASRAFI KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z080920231029890 08/09/2023 KUDUS KHAN 3401002WL059825 KUDUS KHAN 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z080920231029775 08/09/2023 GUNJA DEVI 3401002WL059816 GUNJA DEVI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z080920231029777 08/09/2023 TETRI DEVI 3401002WL059816 TETRI DEVI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z080920231029778 08/09/2023 KARMI ORAIN 3401002WL059816 KARMI ORAIN 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z080920231029805 08/09/2023 GANGI ORAIN 3401002WL059819 GANGI ORAIN 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z080920231029779 08/09/2023 PARWATI DEVI 3401002WL059816 PARWATI DEVI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z080920231029780 08/09/2023 MOHAN ORAON 3401002WL059816 MOHAN ORAON 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z080920231029848 08/09/2023 HAKIMAN KHATOON 3401002WL059823 HAKIMAN KHATOON 00048 BKID0005899 27 27 Processed 09/09/2023 S99898458 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z080920231029849 08/09/2023 KIRAN DEVI 3401002WL059823 KIRAN DEVI 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 KIRAN DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z080920231029810 08/09/2023 RAJKUMAR ORAON 3401002WL059819 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z080920231029850 08/09/2023 GIRU DEVI 3401002WL059823 GIRU DEVI 00048 BKID0005899 54 54 Processed 09/09/2023 S99898458 GIRU DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z080920231029851 08/09/2023 SUKRU ORAON 3401002WL059823 SUKRU ORAON 00048 BKID0005899 54 54 Processed 09/09/2023 S99898458 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/269
(DORANDA) 		3401002000NRG24Z080920231029854 08/09/2023 MUNNA ORAON 3401002WL059823 MUNNA ORAON 00048 BKID0005899 162 162 Processed 09/09/2023 S99898458 MUNNA OROAN BANK OF BARODA(606985)
SubTotal 2592 2592
30 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z080920231029806 08/09/2023 KULDIP ORAON 3401002WL059819 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 09/09/2023 S99898458 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
31 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z080920231029882 08/09/2023 SAGIR KHAN 3401002WL059825 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z080920231029885 08/09/2023 RAJO DARBANI 3401002WL059825 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z080920231029814 08/09/2023 BABITA DEVI 3401002WL059819 BABITA DEVI 00462 UCBA0000803 162 162 Processed 09/09/2023 S99898458 BABITA DEVI UCO BANK(607066)
34 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z080920231029813 08/09/2023 RAMNANDAN SAHU 3401002WL059819 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 09/09/2023 S99898458 RAM NANDAN SAHU UCO BANK(607066)
35 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z080920231029816 08/09/2023 RAMJATAN SAHU 3401002WL059819 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 09/09/2023 S99898458 RAM JATAN SAHU UCO BANK(607066)
SubTotal 486 486
36 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z080920231029878 08/09/2023 SABIR DARBARI 3401002WL059825 SABIR DARBARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24Z080920231029893 08/09/2023 ISMAT ARA 3401002WL059825 ISMAT ARA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. ISMAT ARA VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/431
(DORANDA) 		3401002000NRG24Z080920231029892 08/09/2023 TAHIR ANSARI 3401002WL059825 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 TAHIR ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z080920231029808 08/09/2023 KAMLA DEVI 3401002WL059819 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_080923APB_FTO_527869 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_080923APB_FTO_527869 BANK OF INDIA BKID0004959 BERO 1188
3 BERO JH3401002005_080923APB_FTO_527869 BANK OF INDIA BKID0005899 JHIKO CHATTI 2592
4 BERO JH3401002005_080923APB_FTO_527869 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_080923APB_FTO_527869 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_080923APB_FTO_527869 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002005_080923APB_FTO_527869 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002005_080923APB_FTO_527869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324
9 BERO JH3401002005_080923APB_FTO_527869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 324

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