Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_220823APB_FTO_466522
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24220820230930421 22/08/2023 PANCHAM ORAON 3401002WL052974 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809402295 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24220820230930380 22/08/2023 SAJBUL KHAN 3401002WL052972 SAJBUL KHAN 00048 BKID0004959 228 228 Processed 22/09/2023 5809402299 SAJBUL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24220820230934373 22/08/2023 LALAN ORAON 3401002WL053236 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809402292 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24220820230930550 22/08/2023 GIRJA DEVI 3401002WL052989 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809402291 GIRIJA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24220820230930424 22/08/2023 RAJKUMAR ORAON 3401002WL052974 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809402301 RAJ KUMAR ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24220820230930425 22/08/2023 SUSHILA ORON 3401002WL052974 SUSHILA ORON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809402302 SUSHILA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24220820230934390 22/08/2023 ANJALI SAHU 3401002WL053236 ANJALI SAHU 00048 BKID0004959 1530 1530 Processed 22/09/2023 5809402297 ANJALI SAHU BANK OF INDIA(508505)
SubTotal 7230 7230
8 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24220820230930412 22/08/2023 HASBUL DARWANI 3401002WL052974 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402303 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24220820230930378 22/08/2023 HAMEDUN BIBI 3401002WL052972 HAMEDUN BIBI 00048 BKID0005899 912 912 Processed 22/09/2023 5809402298 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24220820230930415 22/08/2023 TAJRUN BIBI 3401002WL052974 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402305 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24220820230930379 22/08/2023 KURBAN DARVANI 3401002WL052972 KURBAN DARVANI 00048 BKID0005899 912 912 Processed 22/09/2023 5809402294 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24220820230930417 22/08/2023 KUDUS KHAN 3401002WL052974 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402314 KUDUS KHAN FEDERAL BANK(607165)
13 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24220820230930548 22/08/2023 CHARIYA DEVI 3401002WL052989 CHARIYA DEVI 00048 BKID0005899 228 228 Processed 22/09/2023 5809402296 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24220820230934374 22/08/2023 TETRI DEVI 3401002WL053236 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402290 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24220820230934375 22/08/2023 KARMI ORAIN 3401002WL053236 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402312 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24220820230930419 22/08/2023 GANGI ORAIN 3401002WL052974 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402300 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24220820230934376 22/08/2023 MOHAN ORAON 3401002WL053236 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402293 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24220820230930422 22/08/2023 KIRAN DEVI 3401002WL052974 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402311 KIRAN DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24220820230934380 22/08/2023 BHINSARIYA ORAIN 3401002WL053236 BHINSARIYA ORAIN 00048 BKID0005899 1530 1530 Processed 22/09/2023 5809402289 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24220820230934382 22/08/2023 SITA DEVI 3401002WL053236 SITA DEVI 00048 BKID0005899 1530 1530 Processed 22/09/2023 5809402307 Mr. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24220820230934383 22/08/2023 BAIDA MUNDAIN 3401002WL053236 BAIDA MUNDAIN 00048 BKID0005899 1530 1530 Processed 22/09/2023 5809402308 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24220820230934387 22/08/2023 KRISHNA MUNDA 3401002WL053236 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402309 KRISHNA MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24220820230934388 22/08/2023 CHAITU MUNDA 3401002WL053236 CHAITU MUNDA 00048 BKID0005899 228 228 Processed 22/09/2023 5809402304 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24220820230934391 22/08/2023 RAMESH MUNDA 3401002WL053236 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809402306 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 20550 20550
25 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24220820230930414 22/08/2023 RAJO DARBANI 3401002WL052974 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809402285 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24220820230930461 22/08/2023 MANGALDEV ORAON 3401002WL052979 MANGALDEV ORAON 00415 SBIN0012618 1596 1596 Processed 22/09/2023 5809402287 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24220820230930462 22/08/2023 SARITA ORAIN 3401002WL052979 SARITA ORAIN 00415 SBIN0012618 1596 1596 Processed 22/09/2023 5809402288 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24220820230934377 22/08/2023 JALU ORAON 3401002WL053236 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809402283 JALU ORAON UCO BANK(607066)
29 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24220820230934379 22/08/2023 KAJRI MUNDAIN 3401002WL053236 KAJRI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5809402282 KAJRI MUNDAIN UCO BANK(607066)
30 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24220820230930463 22/08/2023 SUKRA ORAON 3401002WL052979 SUKRA ORAON 00462 UCBA0000803 1596 1596 Processed 22/09/2023 5809402284 SUKRA ORAON UCO BANK(607066)
SubTotal 3192 3192
31 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24220820230930420 22/08/2023 DEWANTI MUNDA 3401002WL052974 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809402313 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24220820230930551 22/08/2023 PUTUL ORAIN 3401002WL052989 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809402310 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24220820230930460 22/08/2023 BIRJU ORAON 3401002WL052979 BIRJU ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5809402286 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
Total 41232 41232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220823APB_FTO_466522 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_220823APB_FTO_466522 BANK OF INDIA BKID0004959 BERO 7230
3 BERO JH3401002005_220823APB_FTO_466522 BANK OF INDIA BKID0005899 JHIKO CHATTI 20550
4 BERO JH3401002005_220823APB_FTO_466522 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_220823APB_FTO_466522 State Bank of India SBIN0012618 BERO 3192
6 BERO JH3401002005_220823APB_FTO_466522 UCO Bank UCBA0000803 BERO 3192
7 BERO JH3401002005_220823APB_FTO_466522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2964
8 BERO JH3401002005_220823APB_FTO_466522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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