Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120723APB_FTO_335985
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-01-002-005-002/277
(DORANDA) 		3401002000NRG24120720230667712 12/07/2023 RUKSAD PARWEEN 3401002WL036625 RUKSAD PARWEEN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3509236349 RUKHSAR NISA BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/519
(DORANDA) 		3401002000NRG24120720230667715 12/07/2023 NARGIS BEGAM 3401002WL036625 NARGIS BEGAM 00048 BKID0004959 1368 1368 Processed 17/07/2023 3509236348 NARGIS BEGAM BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24120720230667745 12/07/2023 NAIEEM DARVANI 3401002WL036626 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 17/07/2023 3509236350 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24120720230667754 12/07/2023 SITA MUNDAIN 3401002WL036626 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/07/2023 3509236364 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24120720230667694 12/07/2023 MOJAMMIL HAQUE 3401002WL036623 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 17/07/2023 3509236351 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24120720230667695 12/07/2023 MUJIB ANSARI 3401002WL036623 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236354 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24120720230667696 12/07/2023 TANWIR ALAM 3401002WL036623 TANWIR ALAM 00048 BKID0005899 1368 1368 Rejected 17/07/2023 3509236356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24120720230667711 12/07/2023 SHEKH AMJAD 3401002WL036625 SHEKH AMJAD 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236355 SHEKH AMJAD S/O-SHEKH MUNTAJ BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/318
(DORANDA) 		3401002000NRG24120720230667744 12/07/2023 AYUB DARWANI 3401002WL036626 AYUB DARWANI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236359 AYUB DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24120720230667714 12/07/2023 SAMSHER DARWANI 3401002WL036625 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236353 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24120720230667747 12/07/2023 SUMI ORAIN 3401002WL036626 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236358 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24120720230667750 12/07/2023 VIRENDRA ORAON 3401002WL036626 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236362 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24120720230667751 12/07/2023 BANDHAN ORAON 3401002WL036626 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236352 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24120720230667756 12/07/2023 KETKI MUNDAIN 3401002WL036626 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236363 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24120720230667759 12/07/2023 BHINSARIYA ORAIN 3401002WL036626 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236357 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24120720230667762 12/07/2023 KRISHNA MUNDA 3401002WL036626 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236360 KRISHNA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24120720230667764 12/07/2023 RAMESH MUNDA 3401002WL036626 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 17/07/2023 3509236361 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 16416 16416
18 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24120720230667763 12/07/2023 SAHABEER ORAON 3401002WL036626 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 17/07/2023 3509236365 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
19 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24120720230667760 12/07/2023 JHUBU ORAIN 3401002WL036626 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3509236345 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24120720230667755 12/07/2023 ATWA MUNDA 3401002WL036626 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3509236346 MR ETWA MUNDA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24120720230667757 12/07/2023 MANGRU MUNDA 3401002WL036626 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3509236347 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24120720230667748 12/07/2023 BUDU ORAON 3401002WL036626 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 17/07/2023 3509236341 BUDU ORAON UCO BANK(607066)
23 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24120720230667749 12/07/2023 JALU ORAON 3401002WL036626 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 17/07/2023 3509236343 JALU ORAON UCO BANK(607066)
24 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24120720230667752 12/07/2023 YADUWA ORAON 3401002WL036626 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 17/07/2023 3509236342 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24120720230667753 12/07/2023 KHUDI ORAON 3401002WL036626 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 17/07/2023 3509236344 KHUDDI ORAON UCO BANK(607066)
26 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24120720230667761 12/07/2023 MANJU DEVI 3401002WL036626 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 17/07/2023 3509236340 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
SubTotal 6840 6840
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120723APB_FTO_335985 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002005_120723APB_FTO_335985 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002005_120723APB_FTO_335985 BANK OF INDIA BKID0005899 JHIKO CHATTI 16416
4 BERO JH3401002005_120723APB_FTO_335985 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_120723APB_FTO_335985 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_120723APB_FTO_335985 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002005_120723APB_FTO_335985 UCO Bank UCBA0000803 BERO 6840

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