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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_180423APB_FTO_30485
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24180420230042090 18/04/2023 IDRISH ANSARI 3401002WL002345 IDRISH ANSARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479153803 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24180420230042086 18/04/2023 LAILA KHATOON 3401002WL002345 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479153805 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24180420230040852 18/04/2023 PUNAM KUMARI 3401002WL002286 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479153804 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24180420230040907 18/04/2023 MANERUL HAQUE 3401002WL002288 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153813 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24180420230040908 18/04/2023 HASBUL DARWANI 3401002WL002288 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153817 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24180420230040909 18/04/2023 RESHMA KHATUN 3401002WL002288 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153807 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24180420230040911 18/04/2023 RABANA KHATUN 3401002WL002288 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153814 RABANA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24180420230040912 18/04/2023 NAJNI KHATUN 3401002WL002288 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153823 NAJNI KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24180420230040914 18/04/2023 SURAIYA KHATUN 3401002WL002288 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153819 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24180420230040915 18/04/2023 ARJU RAJA 3401002WL002288 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153818 AARJU RAJA BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24180420230040916 18/04/2023 IMRAN DARWANI 3401002WL002288 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153824 IMRAN DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24180420230040917 18/04/2023 CHARIYA DEVI 3401002WL002288 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153812 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24180420230042087 18/04/2023 JUBERA KHATOON 3401002WL002345 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153822 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24180420230042088 18/04/2023 RESHMA KHATOON 3401002WL002345 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153821 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24180420230042091 18/04/2023 MAHMAD ANSARI 3401002WL002345 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153816 MOHAMMAD ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24180420230040922 18/04/2023 LODI ORAIN 3401002WL002288 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153815 LODI ORAONE BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24180420230040924 18/04/2023 GANGA ORAON 3401002WL002288 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153820 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24180420230040849 18/04/2023 CHOLA BHAGAT 3401002WL002286 CHOLA BHAGAT 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153808 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24180420230040850 18/04/2023 BIRSA BHAGT 3401002WL002286 BIRSA BHAGT 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153806 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24180420230040855 18/04/2023 SIYARAM ORAON 3401002WL002286 SIYARAM ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153810 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24180420230040858 18/04/2023 RAMESH ORAON 3401002WL002286 RAMESH ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153825 PIRITI KUMARI UCO BANK(607066)
22 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24180420230040860 18/04/2023 BALKU MUNDA 3401002WL002286 BALKU MUNDA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153809 BALKU MUNDA S/O SOMRA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24180420230040866 18/04/2023 KARMI DEVI 3401002WL002286 KARMI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479153811 KARMI DEVI W/O-SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 27360 27360
24 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24180420230042089 18/04/2023 ANIJA KHATOON 3401002WL002345 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153797 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24180420230040918 18/04/2023 NANDIYA ORAON 3401002WL002288 NANDIYA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153802 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24180420230040919 18/04/2023 RAMA ORAON 3401002WL002288 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153796 MR RAMA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-005-003/423
(DORANDA) 		3401002000NRG24180420230040920 18/04/2023 MANGLESHWAR ORAON 3401002WL002288 MANGLESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153789 MR MANGLESWAR ORIAN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24180420230040851 18/04/2023 SURESH ORAON 3401002WL002286 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153798 MR SURESH ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24180420230040853 18/04/2023 MAGNA MUNDA 3401002WL002286 MAGNA MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153799 MR MAGNA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24180420230040854 18/04/2023 DHIRAJ KUMAR SAHU 3401002WL002286 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153791 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24180420230040856 18/04/2023 SALIBAHAN ORAON 3401002WL002286 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153793 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24180420230040862 18/04/2023 RAMESH SAHU 3401002WL002286 RAMESH SAHU 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153795 MR RAMESH SAHU STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24180420230040864 18/04/2023 CHAITU MAHTO 3401002WL002286 CHAITU MAHTO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153792 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24180420230040865 18/04/2023 SUMANTI DEVI 3401002WL002286 SUMANTI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153800 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24180420230040867 18/04/2023 SARITA ORAIN 3401002WL002286 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153801 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24180420230040868 18/04/2023 JITENDRA MUNDA 3401002WL002286 JITENDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479153794 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
37 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24180420230040910 18/04/2023 QAIYUM AKHTER 3401002WL002288 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479153787 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24180420230040923 18/04/2023 BIRASMUNI KUMARI 3401002WL002288 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479153788 BIRASMUNI KUMARI UCO BANK(607066)
SubTotal 2736 2736
39 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24180420230042092 18/04/2023 RAJAB ANSARI 3401002WL002345 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479153790 RAJAB ANSARI BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24180420230040925 18/04/2023 RAKESH ORAON 3401002WL002288 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479153826 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_180423APB_FTO_30485 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BERO JH3401002005_180423APB_FTO_30485 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002005_180423APB_FTO_30485 BANK OF INDIA BKID0005899 JHIKO CHATTI 27360
4 BERO JH3401002005_180423APB_FTO_30485 State Bank of India SBIN0012618 BERO 17784
5 BERO JH3401002005_180423APB_FTO_30485 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002005_180423APB_FTO_30485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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