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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_041223APB_FTO_795743
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-01-002-005-001/70
(DORANDA) 		3401002000NRG24Z041220231443912 04/12/2023 SATISH KUMAR PRAJAPATI 3401002WL086390 SATISH KUMAR PRAJAPATI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 SATISH KUMAR PRAJAPATI BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z041220231443915 04/12/2023 FULKUMARI ORAIN 3401002WL086390 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z301120231430075 04/12/2023 ANITA ORAIN 3401002WL085509 ANITA ORAIN 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 ANITA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z301120231430085 04/12/2023 NAIEEM DARVANI 3401002WL085509 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 NAIEEM DARVANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z301120231430090 04/12/2023 GUJAUDDIN ANSARI 3401002WL085509 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z301120231430091 04/12/2023 MANSUR ANSARI 3401002WL085509 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 MANSUR ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z301120231430092 04/12/2023 SADAM ANSARI 3401002WL085509 SADAM ANSARI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 SADAM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z301120231430093 04/12/2023 SAHBAN ANSARI 3401002WL085509 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
9 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24Z041220231443893 04/12/2023 SADABRIKSH MAHTO 3401002WL086390 SADABRIKSH MAHTO 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z041220231443894 04/12/2023 BANGI ORAIN 3401002WL086390 BANGI ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BANGI URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z041220231443895 04/12/2023 BARIYA ORAIN 3401002WL086390 BARIYA ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24Z041220231443896 04/12/2023 SOHADRA DEVI 3401002WL086390 SOHADRA DEVI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SAHODRI DEVI BANK OF BARODA(606985)
13 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z041220231443899 04/12/2023 MANITA URAIN 3401002WL086390 MANITA URAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z041220231443898 04/12/2023 PANCHU ORAON 3401002WL086390 PANCHU ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24Z041220231443900 04/12/2023 PHULO ORAIN 3401002WL086390 PHULO ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z041220231443903 04/12/2023 BERONIKA KERKETTA 3401002WL086390 BERONIKA KERKETTA 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24Z041220231443904 04/12/2023 ROPA ORAIN 3401002WL086390 ROPA ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 ROPA URAIN BANK OF BARODA(606985)
18 BERO JH-01-002-005-001/46
(DORANDA) 		3401002000NRG24Z041220231443905 04/12/2023 BHUKHLI URAIN 3401002WL086390 BHUKHLI URAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BHUKHLI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24Z041220231443906 04/12/2023 NIRUPA ORAIN 3401002WL086390 NIRUPA ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24Z041220231443907 04/12/2023 PUNIYA URAIN 3401002WL086390 PUNIYA URAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-001/59
(DORANDA) 		3401002000NRG24Z041220231443908 04/12/2023 GANGIYA ORAIN 3401002WL086390 GANGIYA ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 GANGIYA ORAIN W/O BANSI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-001/60
(DORANDA) 		3401002000NRG24Z041220231443910 04/12/2023 BABLI DEVI 3401002WL086390 BABLI DEVI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BABLI KUMARI CANARA BANK(508532)
23 BERO JH-01-002-005-001/7
(DORANDA) 		3401002000NRG24Z041220231443911 04/12/2023 SANIYA ORAON 3401002WL086390 SANIYA ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MR SHANIYA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24Z041220231443917 04/12/2023 ARTI DEVI 3401002WL086390 ARTI DEVI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 ARTI DEVI W/O PRAKASH BHAGAT BANK OF INDIA(508505)
25 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24Z041220231443916 04/12/2023 PRAKASH BHAGAT 3401002WL086390 PRAKASH BHAGAT 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 PRAKASH BHAGAT S/O KALESHWAR GADERI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z301120231430078 04/12/2023 SARITA ORAON 3401002WL085509 SARITA ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z041220231443788 04/12/2023 MUNEJA KHATUN 3401002WL086383 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z041220231443789 04/12/2023 MAIMUN BIBI 3401002WL086383 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z041220231443790 04/12/2023 SHAHNAJ PRAVIN 3401002WL086383 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z301120231430080 04/12/2023 SAMSHER DARWANI 3401002WL085509 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z301120231430082 04/12/2023 AKHTAR KHAN 3401002WL085509 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z301120231430083 04/12/2023 RABANA KHATUN 3401002WL085509 RABANA KHATUN 00048 BKID0005899 81 81 Processed 09/12/2023 S36634411 RABANA KHATUN BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z041220231443793 04/12/2023 SAMIRA KHATOON 3401002WL086383 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z041220231443794 04/12/2023 YUSUF ANSARI 3401002WL086383 YUSUF ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 YUSUF ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z301120231430086 04/12/2023 MUSTAFA DARWANI 3401002WL085509 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MUSTAFA DARWANI BANK OF BARODA(606985)
36 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z041220231443795 04/12/2023 IBRAHIM ANSARI 3401002WL086383 IBRAHIM ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z041220231443797 04/12/2023 IRSHAD ANSARI 3401002WL086383 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z301120231430089 04/12/2023 AMAN ANSARI 3401002WL085509 AMAN ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z041220231443798 04/12/2023 GUNJA DEVI 3401002WL086383 GUNJA DEVI 00048 BKID0005899 27 27 Processed 09/12/2023 S36634411 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z301120231430095 04/12/2023 MUNERA KHATUN 3401002WL085509 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MUNERA KHATUN UCO BANK(607066)
SubTotal 4968 4968
41 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24Z041220231443890 04/12/2023 GOYANDA ORAON 3401002WL086390 GOYANDA ORAON 00415 SBIN0012618 162 162 Processed 09/12/2023 S36634411 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-005-001/32
(DORANDA) 		3401002000NRG24Z041220231443901 04/12/2023 LAXMAN ORAON 3401002WL086390 LAXMAN ORAON 00415 SBIN0012618 162 162 Processed 09/12/2023 S36634411 MRS BUDKI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
43 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24Z041220231443897 04/12/2023 BIRSO ORAIN 3401002WL086390 BIRSO ORAIN 00462 UCBA0000803 162 162 Processed 09/12/2023 S36634411 BIRSO ORAIN UCO BANK(607066)
44 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z301120231430081 04/12/2023 QAIYUM AKHTER 3401002WL085509 QAIYUM AKHTER 00462 UCBA0000803 108 108 Processed 09/12/2023 S36634411 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
45 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24Z041220231443892 04/12/2023 HANDIYA ORAIN 3401002WL086390 HANDIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z041220231443902 04/12/2023 LUIS KERKETTA 3401002WL086390 LUIS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mr. BERONIKA EKKA and MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z301120231430097 04/12/2023 MEHARBAN ANSARI 3401002WL085509 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 486 486
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041223APB_FTO_795743 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002005_041223APB_FTO_795743 BANK OF INDIA BKID0005899 JHIKO CHATTI 4968
3 BERO JH3401002005_041223APB_FTO_795743 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002005_041223APB_FTO_795743 UCO Bank UCBA0000803 BERO 270
5 BERO JH3401002005_041223APB_FTO_795743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002005_041223APB_FTO_795743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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