Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190723APB_FTO_358134
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) 		3401002000NRG24170720230697497 19/07/2023 PARMANAND BHAGAT 3401002WL038492 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962604511 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24170720230697517 19/07/2023 AJAJ KHAN 3401002WL038494 AJAJ KHAN 00048 BKID0004959 228 228 Processed 28/07/2023 3962604506 AIZAZ KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24170720230697518 19/07/2023 ANITA ORAIN 3401002WL038494 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604507 ANITA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24190720230716847 19/07/2023 SAMINA KHATOON 3401002WL039496 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604509 SAMINA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24170720230697531 19/07/2023 LALAN ORAON 3401002WL038494 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604510 LALN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24170720230697494 19/07/2023 BALESHWAR BHAGAT 3401002WL038492 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604504 BALESHWAR BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24190720230716850 19/07/2023 ATIYA PARWEEN 3401002WL039496 ATIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604508 ATIYA PARWEEN BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24170720230697557 19/07/2023 MAHADEO MUNDA 3401002WL038496 MAHADEO MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604505 MAHADEV MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24170720230697553 19/07/2023 NANDKISHORE SAHU 3401002WL038495 NANDKISHORE SAHU 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962604503 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24170720230697519 19/07/2023 SARITA ORAON 3401002WL038494 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604473 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24170720230697520 19/07/2023 MANERUL HAQUE 3401002WL038494 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604474 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24170720230697522 19/07/2023 RABANA KHATUN 3401002WL038494 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604475 RABANA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24170720230697523 19/07/2023 NAJNI KHATUN 3401002WL038494 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604484 NAJNI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24170720230697525 19/07/2023 SURAIYA KHATUN 3401002WL038494 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604480 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24170720230697526 19/07/2023 ARJU RAJA 3401002WL038494 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604479 AARJU RAJA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24170720230697489 19/07/2023 JANERA KHATOON 3401002WL038492 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604515 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24170720230697528 19/07/2023 IMRAN DARWANI 3401002WL038494 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604485 IMRAN DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24170720230697529 19/07/2023 ASRAFI KHATOON 3401002WL038494 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604478 ASRAFI KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24190720230716866 19/07/2023 IBRAHIM ANSARI 3401002WL039497 IBRAHIM ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604476 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24170720230697530 19/07/2023 AMAN ANSARI 3401002WL038494 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604512 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24190720230716867 19/07/2023 NURJAHAN KHATOON 3401002WL039497 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604483 NURJANHA KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24190720230716868 19/07/2023 JUBERA KHATOON 3401002WL039497 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604482 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24190720230716869 19/07/2023 RESHMA KHATOON 3401002WL039497 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604481 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24170720230697532 19/07/2023 TETRI DEVI 3401002WL038494 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604516 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24190720230716873 19/07/2023 HAKIMAN KHATOON 3401002WL039497 HAKIMAN KHATOON 00048 BKID0005899 2736 2736 Processed 28/07/2023 3962604514 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24190720230716851 19/07/2023 TINA PARWEEN 3401002WL039496 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604477 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24170720230697500 19/07/2023 BALMANI MUNDA 3401002WL038492 BALMANI MUNDA 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962604513 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
SubTotal 25992 25992
28 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24190720230716865 19/07/2023 SABNAM ARA KHATOON 3401002WL039497 SABNAM ARA KHATOON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962604501 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24170720230697527 19/07/2023 MUNERA KHATOON 3401002WL038494 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962604502 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
30 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24190720230716870 19/07/2023 ANIJA KHATOON 3401002WL039497 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962604498 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24190720230716871 19/07/2023 SABANA PRAVEEN 3401002WL039497 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962604499 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24170720230697499 19/07/2023 BIRSA ORAON 3401002WL038492 BIRSA ORAON 00415 SBIN0012618 228 228 Processed 28/07/2023 3962604497 MR BIRSA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24170720230697558 19/07/2023 PARO MUNDAIN 3401002WL038496 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 28/07/2023 3962604500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7068 7068
34 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24170720230697521 19/07/2023 QAIYUM AKHTER 3401002WL038494 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962604489 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24170720230697492 19/07/2023 BINA DEVI 3401002WL038492 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962604488 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24170720230697551 19/07/2023 BABITA DEVI 3401002WL038495 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962604490 BABITA DEVI UCO BANK(607066)
SubTotal 4104 4104
37 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24170720230697491 19/07/2023 DILIP BHAGAT 3401002WL038492 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604492 DILIP BHAGAT BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24190720230716849 19/07/2023 SHABNAM KHATUN 3401002WL039496 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604495 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24190720230716872 19/07/2023 YASMIN KHATOON 3401002WL039497 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604496 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24190720230716874 19/07/2023 DEVANTI DEVI 3401002WL039497 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604494 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24190720230716853 19/07/2023 PUTUL ORAIN 3401002WL039496 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604486 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24170720230697496 19/07/2023 KAMLA DEVI 3401002WL038492 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604493 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24170720230697533 19/07/2023 RAKESH ORAON 3401002WL038494 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604487 MR RAKESH ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-005-004/28
(DORANDA) 		3401002000NRG24170720230697552 19/07/2023 KANTI DEVI 3401002WL038495 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962604491 Mrs. KANTI DEVI W/O SRI SANJAY SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 59280 59280

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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_358134 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_190723APB_FTO_358134 BANK OF INDIA BKID0004959 BERO 9804
3 BERO JH3401002005_190723APB_FTO_358134 BANK OF INDIA BKID0005899 JHIKO CHATTI 25992
4 BERO JH3401002005_190723APB_FTO_358134 State Bank of India SBIN0012618 BERO 7068
5 BERO JH3401002005_190723APB_FTO_358134 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002005_190723APB_FTO_358134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
7 BERO JH3401002005_190723APB_FTO_358134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 8208

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