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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190723APB_FTO_358138
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24Z170720230697509 19/07/2023 PARMANAND BHAGAT 3401002WL038492 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z170720230697534 19/07/2023 AJAJ KHAN 3401002WL038494 AJAJ KHAN 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 AIZAZ KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z170720230697535 19/07/2023 ANITA ORAIN 3401002WL038494 ANITA ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANITA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z190720230716856 19/07/2023 SAMINA KHATOON 3401002WL039496 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SAMINA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z170720230697548 19/07/2023 LALAN ORAON 3401002WL038494 LALAN ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LALN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z170720230697506 19/07/2023 BALESHWAR BHAGAT 3401002WL038492 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BALESHWAR BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24Z190720230716859 19/07/2023 ATIYA PARWEEN 3401002WL039496 ATIYA PARWEEN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ATIYA PARWEEN BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z170720230697559 19/07/2023 MAHADEO MUNDA 3401002WL038496 MAHADEO MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MAHADEV MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z170720230697556 19/07/2023 NANDKISHORE SAHU 3401002WL038495 NANDKISHORE SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z170720230697536 19/07/2023 SARITA ORAON 3401002WL038494 SARITA ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z170720230697537 19/07/2023 MANERUL HAQUE 3401002WL038494 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z170720230697539 19/07/2023 RABANA KHATUN 3401002WL038494 RABANA KHATUN 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 RABANA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z170720230697540 19/07/2023 NAJNI KHATUN 3401002WL038494 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 NAJNI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z170720230697542 19/07/2023 SURAIYA KHATUN 3401002WL038494 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z170720230697543 19/07/2023 ARJU RAJA 3401002WL038494 ARJU RAJA 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 AARJU RAJA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z170720230697501 19/07/2023 JANERA KHATOON 3401002WL038492 JANERA KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 JANERA KHATOON W/O SAJID ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z170720230697545 19/07/2023 IMRAN DARWANI 3401002WL038494 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 IMRAN DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z170720230697546 19/07/2023 ASRAFI KHATOON 3401002WL038494 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 ASRAFI KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z190720230716876 19/07/2023 IBRAHIM ANSARI 3401002WL039497 IBRAHIM ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z170720230697547 19/07/2023 AMAN ANSARI 3401002WL038494 AMAN ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 AMAN ANSARI S/O SAHADAT ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z190720230716877 19/07/2023 NURJAHAN KHATOON 3401002WL039497 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 NURJANHA KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z190720230716878 19/07/2023 JUBERA KHATOON 3401002WL039497 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z190720230716879 19/07/2023 RESHMA KHATOON 3401002WL039497 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z170720230697549 19/07/2023 TETRI DEVI 3401002WL038494 TETRI DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z190720230716883 19/07/2023 HAKIMAN KHATOON 3401002WL039497 HAKIMAN KHATOON 00048 BKID0005899 324 324 Processed 22/07/2023 S15440657 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z190720230716860 19/07/2023 TINA PARWEEN 3401002WL039496 TINA PARWEEN 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24Z170720230697512 19/07/2023 BALMANI MUNDA 3401002WL038492 BALMANI MUNDA 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
SubTotal 3078 3078
28 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z190720230716875 19/07/2023 SABNAM ARA KHATOON 3401002WL039497 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z170720230697544 19/07/2023 MUNERA KHATOON 3401002WL038494 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
30 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z190720230716880 19/07/2023 ANIJA KHATOON 3401002WL039497 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z190720230716881 19/07/2023 SABANA PRAVEEN 3401002WL039497 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z170720230697511 19/07/2023 BIRSA ORAON 3401002WL038492 BIRSA ORAON 00415 SBIN0012618 27 27 Processed 22/07/2023 S15440657 MR BIRSA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z170720230697560 19/07/2023 PARO MUNDAIN 3401002WL038496 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 22/07/2023 S15440657 Aadhaar Number not mapped to Account Number
SubTotal 837 837
34 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z170720230697538 19/07/2023 QAIYUM AKHTER 3401002WL038494 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z170720230697504 19/07/2023 BINA DEVI 3401002WL038492 BINA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z170720230697554 19/07/2023 BABITA DEVI 3401002WL038495 BABITA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BABITA DEVI UCO BANK(607066)
SubTotal 486 486
37 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z170720230697503 19/07/2023 DILIP BHAGAT 3401002WL038492 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 DILIP BHAGAT BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24Z190720230716858 19/07/2023 SHABNAM KHATUN 3401002WL039496 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z190720230716882 19/07/2023 YASMIN KHATOON 3401002WL039497 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z190720230716884 19/07/2023 DEVANTI DEVI 3401002WL039497 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z190720230716862 19/07/2023 PUTUL ORAIN 3401002WL039496 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z170720230697508 19/07/2023 KAMLA DEVI 3401002WL038492 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z170720230697550 19/07/2023 RAKESH ORAON 3401002WL038494 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MR RAKESH ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-005-004/28
(DORANDA) 		3401002000NRG24Z170720230697555 19/07/2023 KANTI DEVI 3401002WL038495 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. KANTI DEVI W/O SRI SANJAY SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190723APB_FTO_358138 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_190723APB_FTO_358138 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002005_190723APB_FTO_358138 BANK OF INDIA BKID0005899 JHIKO CHATTI 3078
4 BERO JH3401002005_190723APB_FTO_358138 State Bank of India SBIN0012618 BERO 837
5 BERO JH3401002005_190723APB_FTO_358138 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002005_190723APB_FTO_358138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
7 BERO JH3401002005_190723APB_FTO_358138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 972

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