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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_101023APB_FTO_633663
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-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z101020231204659 10/10/2023 BALESHWAR BHAGAT 3401002WL070976 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 BALESHWAR BHAGAT BANK OF INDIA(508505)
2 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z101020231204663 10/10/2023 KRISHNA SAHU 3401002WL070976 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z101020231204171 10/10/2023 VICKY BHAGAT 3401002WL070962 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z101020231204701 10/10/2023 PARNE ORAON 3401002WL070978 PARNE ORAON 00048 BKID0004959 162 162 Processed 12/10/2023 S99198002 PARANE ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z101020231204162 10/10/2023 SURAIYA KHATUN 3401002WL070962 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z101020231204163 10/10/2023 JANERA KHATOON 3401002WL070962 JANERA KHATOON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z101020231204164 10/10/2023 ASRAFI KHATOON 3401002WL070962 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 ASRAFI KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z101020231204166 10/10/2023 SUDESHWARI DEVI 3401002WL070962 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24Z101020231204168 10/10/2023 JAHEDA KHATOON 3401002WL070962 JAHEDA KHATOON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24Z101020231204169 10/10/2023 SHABANA AJMI 3401002WL070962 SHABANA AJMI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z101020231204660 10/10/2023 MOHAN ORAON 3401002WL070976 MOHAN ORAON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24Z101020231204170 10/10/2023 SABIHA PARWEEN 3401002WL070962 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z101020231204172 10/10/2023 SANGEETA DEVI 3401002WL070962 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z101020231204664 10/10/2023 KRISHNA MUNDA 3401002WL070976 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 KRISHNA MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/245
(DORANDA) 		3401002000NRG24Z101020231204697 10/10/2023 BIRSA ORAON 3401002WL070978 BIRSA ORAON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z101020231204703 10/10/2023 PANCHI ORAOIN 3401002WL070978 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 PANCHI ORAOIN BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z101020231204705 10/10/2023 CHAMRU ORAON 3401002WL070978 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 12/10/2023 S99198002 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
18 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z101020231204657 10/10/2023 MUNERA KHATOON 3401002WL070976 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
19 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z101020231204658 10/10/2023 MUNERA KHATOON 3401002WL070976 MUNERA KHATOON 00415 SBIN0012618 81 81 Processed 12/10/2023 S99198002 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
20 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z101020231204698 10/10/2023 DHIRAJ KUMAR SAHU 3401002WL070978 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24Z101020231204704 10/10/2023 GANGI ORAIN 3401002WL070978 GANGI ORAIN 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 567 567
22 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z101020231204662 10/10/2023 RAMNANDAN SAHU 3401002WL070976 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 RAM NANDAN SAHU UCO BANK(607066)
23 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z101020231204665 10/10/2023 RAMJATAN SAHU 3401002WL070976 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 RAM JATAN SAHU UCO BANK(607066)
24 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z101020231204699 10/10/2023 GANESH SAHU 3401002WL070978 GANESH SAHU 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 MR GANESH SAHU STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z101020231204700 10/10/2023 KARISHMA KUMARI 3401002WL070978 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 KARISHMA KUMARI UCO BANK(607066)
SubTotal 648 648
26 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24Z101020231204167 10/10/2023 AYSHA KHATUN 3401002WL070962 AYSHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 AYSHA KHATUN BANK OF BARODA(606985)
27 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z101020231204696 10/10/2023 RAKESH ORAON 3401002WL070978 RAKESH ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/10/2023 S99198002 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_101023APB_FTO_633663 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002005_101023APB_FTO_633663 BANK OF INDIA BKID0005899 JHIKO CHATTI 2106
3 BERO JH3401002005_101023APB_FTO_633663 State Bank of India SBIN0012618 BERO 567
4 BERO JH3401002005_101023APB_FTO_633663 UCO Bank UCBA0000803 BERO 648
5 BERO JH3401002005_101023APB_FTO_633663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 189

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