Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130623APB_FTO_231123
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24130620230442816 13/06/2023 RAJMUNI KUMARI 3401002WL024300 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 17/06/2023 2621817177 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/588
(DORANDA) 		3401002000NRG24130620230442805 13/06/2023 PANCHAM ORAON 3401002WL024300 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 17/06/2023 2621817178 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24130620230442118 13/06/2023 AJAJ KHAN 3401002WL024277 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621817179 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24130620230442121 13/06/2023 SHAHALA NIGAR 3401002WL024277 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621817180 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24130620230442798 13/06/2023 LAILA KHATOON 3401002WL024300 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621817181 LAILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24130620230442125 13/06/2023 LALAN ORAON 3401002WL024277 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621817182 LALN ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
7 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24130620230442119 13/06/2023 MUNTARA BIBI 3401002WL024277 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817191 MUNTARA BIBI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24130620230442123 13/06/2023 RUHI 3401002WL024277 RUHI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817197 Ruhi BANK OF BARODA(606985)
9 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24130620230442124 13/06/2023 SAJAD KHAN 3401002WL024277 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817184 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24130620230442796 13/06/2023 CHARIYA DEVI 3401002WL024300 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817187 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24130620230442799 13/06/2023 SAIDA KHATOON 3401002WL024300 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817183 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24130620230442126 13/06/2023 TETRI DEVI 3401002WL024277 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817185 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24130620230442127 13/06/2023 KARMI ORAIN 3401002WL024277 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817192 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24130620230442801 13/06/2023 GANGI ORAIN 3401002WL024300 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817186 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24130620230442128 13/06/2023 MOHAN ORAON 3401002WL024277 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817188 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24130620230442802 13/06/2023 SAMIRA KHATUN 3401002WL024300 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817194 SAMIRA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24130620230442129 13/06/2023 KIRAN DEVI 3401002WL024277 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817190 KIRAN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24130620230442809 13/06/2023 LODI ORAIN 3401002WL024300 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817193 LODI ORAONE BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24130620230442813 13/06/2023 GANGA ORAON 3401002WL024300 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817196 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24130620230442130 13/06/2023 GIRU DEVI 3401002WL024277 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817189 GIRU DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24130620230442131 13/06/2023 SUKRU ORAON 3401002WL024277 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 17/06/2023 2621817195 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
22 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24130620230442122 13/06/2023 SAGIR KHAN 3401002WL024277 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621817172 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24130620230442800 13/06/2023 RAMA ORAON 3401002WL024300 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621817174 MR RAMA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24130620230442818 13/06/2023 GUJRI ORAIN 3401002WL024300 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621817176 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24130620230442804 13/06/2023 PUSHPA TIRKEY 3401002WL024300 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 17/06/2023 2621817175 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
26 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24130620230442811 13/06/2023 BIRASMUNI KUMARI 3401002WL024300 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621817171 BIRASMUNI KUMARI UCO BANK(607066)
SubTotal 1368 1368
27 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24130620230442803 13/06/2023 DEVANTI DEVI 3401002WL024300 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621817173 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24130620230442806 13/06/2023 PUTUL ORAIN 3401002WL024300 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621817199 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24130620230442814 13/06/2023 RAKESH ORAON 3401002WL024300 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621817200 MR RAKESH ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24130620230442821 13/06/2023 MEHARBAN ANSARI 3401002WL024300 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621817198 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130623APB_FTO_231123 BANK OF INDIA BKID0004598 HARMU 1368
2 BERO JH3401002005_130623APB_FTO_231123 BANK OF INDIA BKID0004903 TANGER 1368
3 BERO JH3401002005_130623APB_FTO_231123 BANK OF INDIA BKID0004959 BERO 5472
4 BERO JH3401002005_130623APB_FTO_231123 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
5 BERO JH3401002005_130623APB_FTO_231123 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_130623APB_FTO_231123 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002005_130623APB_FTO_231123 State Bank of India SBIN0016617 KATHAL MORE 1368
8 BERO JH3401002005_130623APB_FTO_231123 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002005_130623APB_FTO_231123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
10 BERO JH3401002005_130623APB_FTO_231123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 4104

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