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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_171123APB_FTO_751303
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) 		3401002000NRG24Z171120231384534 17/11/2023 SUKRI URAIN 3401002WL082294 SUKRI URAIN 00048 BKID0004959 54 54 Processed 18/11/2023 S10634405 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z171120231384541 17/11/2023 FULKUMARI ORAIN 3401002WL082294 FULKUMARI ORAIN 00048 BKID0004959 81 81 Processed 18/11/2023 S10634405 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z171120231382078 17/11/2023 PANCHU MUNDA 3401002WL082106 PANCHU MUNDA 00048 BKID0004959 324 324 Processed 18/11/2023 S10634405 PANCHU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z171120231382962 17/11/2023 SITA MUNDAIN 3401002WL082173 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z171120231383078 17/11/2023 PUNAM KUMARI 3401002WL082188 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z171120231382964 17/11/2023 PARNE ORAON 3401002WL082173 PARNE ORAON 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 PARANE ORAON BANK OF INDIA(508505)
SubTotal 810 810
7 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24Z171120231384519 17/11/2023 SADABRIKSH MAHTO 3401002WL082294 SADABRIKSH MAHTO 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z171120231384521 17/11/2023 BANGI ORAIN 3401002WL082294 BANGI ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 BANGI URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z171120231384522 17/11/2023 BARIYA ORAIN 3401002WL082294 BARIYA ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24Z171120231384523 17/11/2023 SOHADRA DEVI 3401002WL082294 SOHADRA DEVI 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 SAHODRI DEVI BANK OF BARODA(606985)
11 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z171120231384527 17/11/2023 MANITA URAIN 3401002WL082294 MANITA URAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z171120231384526 17/11/2023 PANCHU ORAON 3401002WL082294 PANCHU ORAON 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24Z171120231384528 17/11/2023 PHULO ORAIN 3401002WL082294 PHULO ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z171120231384530 17/11/2023 BERONIKA KERKETTA 3401002WL082294 BERONIKA KERKETTA 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24Z171120231384531 17/11/2023 ROPA ORAIN 3401002WL082294 ROPA ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 ROPA URAIN BANK OF BARODA(606985)
16 BERO JH-01-002-005-001/46
(DORANDA) 		3401002000NRG24Z171120231384532 17/11/2023 BHUKHLI URAIN 3401002WL082294 BHUKHLI URAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 BHUKHLI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24Z171120231384533 17/11/2023 NIRUPA ORAIN 3401002WL082294 NIRUPA ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24Z171120231384536 17/11/2023 PUNIYA URAIN 3401002WL082294 PUNIYA URAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-001/59
(DORANDA) 		3401002000NRG24Z171120231384537 17/11/2023 GANGIYA ORAIN 3401002WL082294 GANGIYA ORAIN 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 GANGIYA ORAIN W/O BANSI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-001/60
(DORANDA) 		3401002000NRG24Z171120231384538 17/11/2023 BABLI DEVI 3401002WL082294 BABLI DEVI 00048 BKID0005899 81 81 Processed 18/11/2023 S10634405 BABLI KUMARI CANARA BANK(508532)
21 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z171120231382153 17/11/2023 MAIMUN BIBI 3401002WL082110 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z171120231382154 17/11/2023 SHAHNAJ PRAVIN 3401002WL082110 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z171120231382070 17/11/2023 SAMSHER DARWANI 3401002WL082106 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z171120231382071 17/11/2023 AKHTAR KHAN 3401002WL082106 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z171120231382072 17/11/2023 RABANA KHATUN 3401002WL082106 RABANA KHATUN 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 RABANA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z171120231382157 17/11/2023 SAMIRA KHATOON 3401002WL082110 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z171120231382158 17/11/2023 YUSUF ANSARI 3401002WL082110 YUSUF ANSARI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 YUSUF ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z171120231382074 17/11/2023 MUSTAFA DARWANI 3401002WL082106 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 MUSTAFA DARWANI BANK OF BARODA(606985)
29 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z171120231382159 17/11/2023 IBRAHIM ANSARI 3401002WL082110 IBRAHIM ANSARI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z171120231382161 17/11/2023 IRSHAD ANSARI 3401002WL082110 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z171120231382077 17/11/2023 AMAN ANSARI 3401002WL082106 AMAN ANSARI 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24Z171120231383086 17/11/2023 NURJAHAN KHATOON 3401002WL082189 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z171120231383088 17/11/2023 SALMUN KHATUN 3401002WL082189 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z171120231383075 17/11/2023 BIGNI MUNDAIN 3401002WL082188 BIGNI MUNDAIN 00048 BKID0005899 135 135 Processed 18/11/2023 S10634405 BIGNI MUNDAIN BANK OF INDIA(508505)
35 BERO JH-01-002-005-005/245
(DORANDA) 		3401002000NRG24Z171120231382963 17/11/2023 BIRSA ORAON 3401002WL082173 BIRSA ORAON 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
36 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z171120231382965 17/11/2023 CHAMRU ORAON 3401002WL082173 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 18/11/2023 S10634405 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
SubTotal 3699 3699
37 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z171120231383081 17/11/2023 BABLU ORAON 3401002WL082188 BABLU ORAON 00354 PUNB0976000 162 162 Processed 18/11/2023 S10634405 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24Z171120231384516 17/11/2023 GOYANDA ORAON 3401002WL082294 GOYANDA ORAON 00415 SBIN0012618 81 81 Processed 18/11/2023 S10634405 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z171120231384520 17/11/2023 BOLEYA ORAON 3401002WL082294 BOLEYA ORAON 00415 SBIN0012618 81 81 Processed 18/11/2023 S10634405 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-001/72
(DORANDA) 		3401002000NRG24Z171120231384539 17/11/2023 FULITA ORAIN 3401002WL082294 FULITA ORAIN 00415 SBIN0012618 81 81 Processed 18/11/2023 S10634405 FULITA ORAIN W/O-MANGRA ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-001/76
(DORANDA) 		3401002000NRG24Z171120231384540 17/11/2023 RINA DEVI 3401002WL082294 RINA DEVI 00415 SBIN0012618 81 81 Processed 18/11/2023 S10634405 RINA DEVI W/O-SUKHDEV MAHTO BANK OF INDIA(508505)
42 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z171120231383089 17/11/2023 PARO MUNDAIN 3401002WL082189 PARO MUNDAIN 00415 SBIN0012618 27 27 Rejected 18/11/2023 S10634405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24Z171120231383077 17/11/2023 SURESH ORAON 3401002WL082188 SURESH ORAON 00415 SBIN0012618 162 162 Processed 18/11/2023 S10634405 MR SURESH ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z171120231383079 17/11/2023 SALIBAHAN ORAON 3401002WL082188 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 18/11/2023 S10634405 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z171120231382081 17/11/2023 SARITA ORAIN 3401002WL082106 SARITA ORAIN 00415 SBIN0012618 27 27 Processed 18/11/2023 S10634405 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 702 702
46 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24Z171120231384524 17/11/2023 BIRSO ORAIN 3401002WL082294 BIRSO ORAIN 00462 UCBA0000803 81 81 Processed 18/11/2023 S10634405 BIRSO ORAIN UCO BANK(607066)
47 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z171120231383076 17/11/2023 JAGDISH ORAON 3401002WL082188 JAGDISH ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
48 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24Z171120231384518 17/11/2023 HANDIYA ORAIN 3401002WL082294 HANDIYA ORAIN 00695 SBIN0RRVCGB 81 81 Processed 18/11/2023 S10634405 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z171120231384529 17/11/2023 LUIS KERKETTA 3401002WL082294 LUIS KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 18/11/2023 S10634405 Mr. BERONIKA EKKA and MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z171120231384535 17/11/2023 SUKA ORAON 3401002WL082294 SUKA ORAON 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S10634405 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24Z171120231383087 17/11/2023 BAKRIDAN KHATOON 3401002WL082189 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_171123APB_FTO_751303 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002005_171123APB_FTO_751303 BANK OF INDIA BKID0005899 JHIKO CHATTI 3699
3 BERO JH3401002005_171123APB_FTO_751303 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002005_171123APB_FTO_751303 State Bank of India SBIN0012618 BERO 702
5 BERO JH3401002005_171123APB_FTO_751303 UCO Bank UCBA0000803 BERO 243
6 BERO JH3401002005_171123APB_FTO_751303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 81
7 BERO JH3401002005_171123APB_FTO_751303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 297

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