Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_180423APB_FTO_30494
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) 		3401002000NRG24Z180420230042101 18/04/2023 IDRISH ANSARI 3401002WL002345 IDRISH ANSARI 00048 BKID0004695 162 162 Processed 19/04/2023 S50718242 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z180420230042097 18/04/2023 LAILA KHATOON 3401002WL002345 LAILA KHATOON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718242 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z180420230040872 18/04/2023 PUNAM KUMARI 3401002WL002286 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718242 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z180420230040926 18/04/2023 MANERUL HAQUE 3401002WL002288 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z180420230040927 18/04/2023 HASBUL DARWANI 3401002WL002288 HASBUL DARWANI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z180420230040928 18/04/2023 RESHMA KHATUN 3401002WL002288 RESHMA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z180420230040930 18/04/2023 RABANA KHATUN 3401002WL002288 RABANA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 RABANA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z180420230040931 18/04/2023 NAJNI KHATUN 3401002WL002288 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 NAJNI KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z180420230040933 18/04/2023 SURAIYA KHATUN 3401002WL002288 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z180420230040934 18/04/2023 ARJU RAJA 3401002WL002288 ARJU RAJA 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 AARJU RAJA BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z180420230040935 18/04/2023 IMRAN DARWANI 3401002WL002288 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 IMRAN DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z180420230040936 18/04/2023 CHARIYA DEVI 3401002WL002288 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z180420230042098 18/04/2023 JUBERA KHATOON 3401002WL002345 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z180420230042099 18/04/2023 RESHMA KHATOON 3401002WL002345 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z180420230042102 18/04/2023 MAHMAD ANSARI 3401002WL002345 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 MOHAMMAD ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z180420230040941 18/04/2023 LODI ORAIN 3401002WL002288 LODI ORAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 LODI ORAONE BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z180420230040943 18/04/2023 GANGA ORAON 3401002WL002288 GANGA ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z180420230040869 18/04/2023 CHOLA BHAGAT 3401002WL002286 CHOLA BHAGAT 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z180420230040870 18/04/2023 BIRSA BHAGT 3401002WL002286 BIRSA BHAGT 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z180420230040875 18/04/2023 SIYARAM ORAON 3401002WL002286 SIYARAM ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z180420230040878 18/04/2023 RAMESH ORAON 3401002WL002286 RAMESH ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 PIRITI KUMARI UCO BANK(607066)
22 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24Z180420230040880 18/04/2023 BALKU MUNDA 3401002WL002286 BALKU MUNDA 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 BALKU MUNDA S/O SOMRA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24Z180420230040886 18/04/2023 KARMI DEVI 3401002WL002286 KARMI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718242 KARMI DEVI W/O-SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
24 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z180420230042100 18/04/2023 ANIJA KHATOON 3401002WL002345 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24Z180420230040937 18/04/2023 NANDIYA ORAON 3401002WL002288 NANDIYA ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z180420230040938 18/04/2023 RAMA ORAON 3401002WL002288 RAMA ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR RAMA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-005-003/423
(DORANDA) 		3401002000NRG24Z180420230040939 18/04/2023 MANGLESHWAR ORAON 3401002WL002288 MANGLESHWAR ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR MANGLESWAR ORIAN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24Z180420230040871 18/04/2023 SURESH ORAON 3401002WL002286 SURESH ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR SURESH ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24Z180420230040873 18/04/2023 MAGNA MUNDA 3401002WL002286 MAGNA MUNDA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR MAGNA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z180420230040874 18/04/2023 DHIRAJ KUMAR SAHU 3401002WL002286 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z180420230040876 18/04/2023 SALIBAHAN ORAON 3401002WL002286 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24Z180420230040882 18/04/2023 RAMESH SAHU 3401002WL002286 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR RAMESH SAHU STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24Z180420230040884 18/04/2023 CHAITU MAHTO 3401002WL002286 CHAITU MAHTO 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24Z180420230040885 18/04/2023 SUMANTI DEVI 3401002WL002286 SUMANTI DEVI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z180420230040887 18/04/2023 SARITA ORAIN 3401002WL002286 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24Z180420230040888 18/04/2023 JITENDRA MUNDA 3401002WL002286 JITENDRA MUNDA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2106 2106
37 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z180420230040929 18/04/2023 QAIYUM AKHTER 3401002WL002288 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718242 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z180420230040942 18/04/2023 BIRASMUNI KUMARI 3401002WL002288 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718242 BIRASMUNI KUMARI UCO BANK(607066)
SubTotal 324 324
39 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z180420230042103 18/04/2023 RAJAB ANSARI 3401002WL002345 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 RAJAB ANSARI BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z180420230040944 18/04/2023 RAKESH ORAON 3401002WL002288 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6480 6480

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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_30494 BANK OF INDIA BKID0004695 KATHITAND 162
2 BERO JH3401002005_180423APB_FTO_30494 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002005_180423APB_FTO_30494 BANK OF INDIA BKID0005899 JHIKO CHATTI 3240
4 BERO JH3401002005_180423APB_FTO_30494 State Bank of India SBIN0012618 BERO 2106
5 BERO JH3401002005_180423APB_FTO_30494 UCO Bank UCBA0000803 BERO 324
6 BERO JH3401002005_180423APB_FTO_30494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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