Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_081223APB_FTO_806173
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24081220231458046 08/12/2023 PANCHAM ORAON 3401002WL087385 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004157421 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24081220231458081 08/12/2023 MATIN BIBI 3401002WL087386 MATIN BIBI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157423 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24081220231458129 08/12/2023 NAIEEM DARVANI 3401002WL087388 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157428 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24081220231458048 08/12/2023 PANCHU MUNDA 3401002WL087385 PANCHU MUNDA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157425 PANCHU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24081220231458054 08/12/2023 RAJKUMAR ORAON 3401002WL087385 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157422 RAJ KUMAR ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24081220231458055 08/12/2023 SUSHILA ORON 3401002WL087385 SUSHILA ORON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157427 SUSHILA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24081220231458135 08/12/2023 SITA MUNDAIN 3401002WL087388 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 01/01/2024 9004157415 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24081220231458057 08/12/2023 PUNAM KUMARI 3401002WL087385 PUNAM KUMARI 00048 BKID0004959 2736 2736 Processed 01/01/2024 9004157426 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24081220231458098 08/12/2023 AZIZ ANSARI 3401002WL087386 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9004157424 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 11172 11172
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24081220231458123 08/12/2023 SARITA ORAON 3401002WL087388 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157400 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24081220231458082 08/12/2023 RESHIN ANSARI 3401002WL087386 RESHIN ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157396 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24081220231458083 08/12/2023 ASRUDDIN ANSARI 3401002WL087386 ASRUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157432 ASRUDIN ANSARI S/O-JUMAN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24081220231458084 08/12/2023 MUNEJA KHATUN 3401002WL087386 MUNEJA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157414 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24081220231458085 08/12/2023 MAIMUN BIBI 3401002WL087386 MAIMUN BIBI 00048 BKID0005899 456 456 Processed 01/01/2024 9004157413 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24081220231458087 08/12/2023 SHAHNAJ PRAVIN 3401002WL087386 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157408 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24081220231458125 08/12/2023 SAMSHER DARWANI 3401002WL087388 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157430 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24081220231458089 08/12/2023 SUFEDA KHATUN 3401002WL087386 SUFEDA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157398 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24081220231458127 08/12/2023 AKHTAR KHAN 3401002WL087388 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157397 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24081220231458090 08/12/2023 ANWAR ANSARI 3401002WL087386 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157409 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24081220231458091 08/12/2023 MANAUWAR ANSARI 3401002WL087386 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157411 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24081220231458092 08/12/2023 JANERA KHATOON 3401002WL087386 JANERA KHATOON 00048 BKID0005899 684 684 Processed 01/01/2024 9004157399 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24081220231458094 08/12/2023 MARIYAM LAKRA 3401002WL087386 MARIYAM LAKRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157403 MARIYAM LAKRA BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24081220231458093 08/12/2023 XAVIER LAKRA 3401002WL087386 XAVIER LAKRA 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157407 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24081220231458130 08/12/2023 MUSTAFA DARWANI 3401002WL087388 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157404 MUSTAFA DARWANI BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24081220231458095 08/12/2023 BABITA KUMARI 3401002WL087386 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157405 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24081220231458096 08/12/2023 IBRAHIM ANSARI 3401002WL087386 IBRAHIM ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157410 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24081220231458133 08/12/2023 AMAN ANSARI 3401002WL087388 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157431 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24081220231458134 08/12/2023 KUDUS KHAN 3401002WL087388 KUDUS KHAN 00048 BKID0005899 684 684 Processed 01/01/2024 9004157406 KUDUS KHAN FEDERAL BANK(607165)
29 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24081220231458037 08/12/2023 BUDU ORAON 3401002WL087385 BUDU ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157429 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24081220231458041 08/12/2023 GANGI ORAIN 3401002WL087385 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157401 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24081220231458042 08/12/2023 SUKHDEV ORAON 3401002WL087385 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157412 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24081220231458049 08/12/2023 KIRAN DEVI 3401002WL087385 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157402 KIRAN DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24081220231458052 08/12/2023 RAJKUMAR ORAON 3401002WL087385 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9004157395 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
SubTotal 30552 30552
34 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24081220231458080 08/12/2023 SAMSHER ANSARI 3401002WL087386 SAMSHER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004157418 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24081220231458079 08/12/2023 SABNAM ARA KHATOON 3401002WL087386 SABNAM ARA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9004157420 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24081220231458045 08/12/2023 PUSHPA TIRKEY 3401002WL087385 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 01/01/2024 9004157419 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
37 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24081220231458043 08/12/2023 DEWANTI MUNDA 3401002WL087385 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004157416 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24081220231458047 08/12/2023 PUTUL ORAIN 3401002WL087385 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004157417 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_081223APB_FTO_806173 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_081223APB_FTO_806173 BANK OF INDIA BKID0004959 BERO 11172
3 BERO JH3401002005_081223APB_FTO_806173 BANK OF INDIA BKID0005899 JHIKO CHATTI 30552
4 BERO JH3401002005_081223APB_FTO_806173 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_081223APB_FTO_806173 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002005_081223APB_FTO_806173 State Bank of India SBIN0016617 KATHAL MORE 1368
7 BERO JH3401002005_081223APB_FTO_806173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 BERO JH3401002005_081223APB_FTO_806173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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