Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:40:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_170423APB_FTO_26056
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-01-002-005-005/190
(DORANDA) 		3401002000NRG24150420230027665 17/04/2023 RATI BHAGTAIN 3401002WL001587 RATI BHAGTAIN 00045 BARB0BEROXX 1368 0
SubTotal 1368 0
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24170420230031773 17/04/2023 AJAJ KHAN 3401002WL001835 AJAJ KHAN 00048 BKID0004959 1368 0
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24150420230027646 17/04/2023 ANITA ORAIN 3401002WL001587 ANITA ORAIN 00048 BKID0004959 1368 0
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24170420230031775 17/04/2023 SHAHALA NIGAR 3401002WL001835 SHAHALA NIGAR 00048 BKID0004959 1368 0
5 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24150420230027732 17/04/2023 SAMINA KHATOON 3401002WL001589 SAMINA KHATOON 00048 BKID0004959 1368 0
6 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG24150420230027733 17/04/2023 SAGIR ANSARI 3401002WL001589 SAGIR ANSARI 00048 BKID0004959 1368 0
7 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24150420230027739 17/04/2023 GIRJA DEVI 3401002WL001589 GIRJA DEVI 00048 BKID0004959 1368 0
8 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24150420230027743 17/04/2023 MUSLIM ANSARI 3401002WL001589 MUSLIM ANSARI 00048 BKID0004959 1368 0
9 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24150420230027759 17/04/2023 ATIYA PARWEEN 3401002WL001589 ATIYA PARWEEN 00048 BKID0004959 1368 0
10 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24150420230027662 17/04/2023 ANJALI SAHU 3401002WL001587 ANJALI SAHU 00048 BKID0004959 1368 0
11 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24150420230027682 17/04/2023 BUDHWA ORAON 3401002WL001587 BUDHWA ORAON 00048 BKID0004959 1368 0
SubTotal 13680 0
12 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24150420230027648 17/04/2023 SARITA ORAON 3401002WL001587 SARITA ORAON 00048 BKID0005899 1368 0
13 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24170420230031777 17/04/2023 RUHI 3401002WL001835 RUHI 00048 BKID0005899 1368 0
14 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24170420230031778 17/04/2023 SAJAD KHAN 3401002WL001835 SAJAD KHAN 00048 BKID0005899 1368 0
15 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24170420230031780 17/04/2023 RUKHSANA KHATUN 3401002WL001835 RUKHSANA KHATUN 00048 BKID0005899 1368 0
16 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24170420230031761 17/04/2023 SAIDA KHATOON 3401002WL001834 SAIDA KHATOON 00048 BKID0005899 1368 0
17 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24150420230027735 17/04/2023 KALAWATI DEVI 3401002WL001589 KALAWATI DEVI 00048 BKID0005899 1368 0
18 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24150420230027737 17/04/2023 USMAN ANSARI 3401002WL001589 USMAN ANSARI 00048 BKID0005899 1368 0
19 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24150420230027738 17/04/2023 SULTAN ANSARI 3401002WL001589 SULTAN ANSARI 00048 BKID0005899 1368 0
20 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24150420230027742 17/04/2023 ATAUL ANSARI 3401002WL001589 ATAUL ANSARI 00048 BKID0005899 1368 0
21 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24150420230027744 17/04/2023 IMROJ ANSARI 3401002WL001589 IMROJ ANSARI 00048 BKID0005899 1368 0
22 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24150420230027745 17/04/2023 SALMUN KHATUN 3401002WL001589 SALMUN KHATUN 00048 BKID0005899 1368 0
23 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24150420230027746 17/04/2023 SALEMUDDIN ANSARI 3401002WL001589 SALEMUDDIN ANSARI 00048 BKID0005899 1368 0
24 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24150420230027750 17/04/2023 WAHAB ANSARI 3401002WL001589 WAHAB ANSARI 00048 BKID0005899 1368 0
25 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24150420230027751 17/04/2023 UMA DEVI 3401002WL001589 UMA DEVI 00048 BKID0005899 1368 0
26 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24150420230027752 17/04/2023 ASIYA KHATOON 3401002WL001589 ASIYA KHATOON 00048 BKID0005899 1368 0
27 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24150420230027753 17/04/2023 TETRI DEVI 3401002WL001589 TETRI DEVI 00048 BKID0005899 1368 0
28 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24150420230027758 17/04/2023 MD. YUNUS ANSARI 3401002WL001589 MD. YUNUS ANSARI 00048 BKID0005899 912 0
29 BERO JH-01-002-005-003/475
(DORANDA) 		3401002000NRG24150420230027760 17/04/2023 AYUB ANSARI 3401002WL001589 AYUB ANSARI 00048 BKID0005899 1368 0
30 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24170420230031763 17/04/2023 SAMIRA KHATUN 3401002WL001834 SAMIRA KHATUN 00048 BKID0005899 1368 0
31 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24170420230031764 17/04/2023 TINA PARWEEN 3401002WL001834 TINA PARWEEN 00048 BKID0005899 1368 0
32 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24150420230027763 17/04/2023 SURAJMUNI KUMARI 3401002WL001589 SURAJMUNI KUMARI 00048 BKID0005899 1368 0
33 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24150420230027765 17/04/2023 RAMDINESH ORAON 3401002WL001589 RAMDINESH ORAON 00048 BKID0005899 1368 0
34 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24150420230027650 17/04/2023 JHALO DEVI 3401002WL001587 JHALO DEVI 00048 BKID0005899 1368 0
35 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24150420230027651 17/04/2023 AVANTI DEVI 3401002WL001587 AVANTI DEVI 00048 BKID0005899 1368 0
36 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24150420230027652 17/04/2023 KANTI ORAIN 3401002WL001587 KANTI ORAIN 00048 BKID0005899 1368 0
37 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24150420230027653 17/04/2023 MUNI DEVI 3401002WL001587 MUNI DEVI 00048 BKID0005899 1368 0
38 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24150420230027654 17/04/2023 SHOBHA MUNDA 3401002WL001587 SHOBHA MUNDA 00048 BKID0005899 1368 0
39 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24150420230027655 17/04/2023 BAIDA MUNDAIN 3401002WL001587 BAIDA MUNDAIN 00048 BKID0005899 1368 0
40 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24150420230027656 17/04/2023 ADHNI MUNDAIN 3401002WL001587 ADHNI MUNDAIN 00048 BKID0005899 1368 0
41 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24150420230027657 17/04/2023 RINKI DEVI 3401002WL001587 RINKI DEVI 00048 BKID0005899 1368 0
42 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24150420230027658 17/04/2023 SUDAMA SAHU 3401002WL001587 SUDAMA SAHU 00048 BKID0005899 1368 0
43 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24150420230027659 17/04/2023 CHAITU MUNDA 3401002WL001587 CHAITU MUNDA 00048 BKID0005899 1368 0
44 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24150420230027660 17/04/2023 RILI ORAON 3401002WL001587 RILI ORAON 00048 BKID0005899 1368 0
45 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24150420230027666 17/04/2023 BIRSA BHAGT 3401002WL001587 BIRSA BHAGT 00048 BKID0005899 1368 0
46 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24150420230027671 17/04/2023 SIYARAM ORAON 3401002WL001587 SIYARAM ORAON 00048 BKID0005899 1368 0
47 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24150420230027674 17/04/2023 RAMESH ORAON 3401002WL001587 RAMESH ORAON 00048 BKID0005899 1368 0
48 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24150420230027676 17/04/2023 BALKU MUNDA 3401002WL001587 BALKU MUNDA 00048 BKID0005899 1368 0
49 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24150420230027684 17/04/2023 KARMI DEVI 3401002WL001587 KARMI DEVI 00048 BKID0005899 1368 0
SubTotal 51528 0
50 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24170420230031776 17/04/2023 SAGIR KHAN 3401002WL001835 SAGIR KHAN 00197 BKID0JHARGB 1368 0
51 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24150420230027740 17/04/2023 JAMRUDDIN ANSARI 3401002WL001589 JAMRUDDIN ANSARI 00197 BKID0JHARGB 1368 0
SubTotal 2736 0
52 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24150420230027734 17/04/2023 RAJIYA KHATOON 3401002WL001589 RAJIYA KHATOON 00415 SBIN0006304 1368 0
53 BERO JH-01-002-005-003/369
(DORANDA) 		3401002000NRG24150420230027748 17/04/2023 NAUSHAD ANSARI 3401002WL001589 NAUSHAD ANSARI 00415 SBIN0006304 1368 0
SubTotal 2736 0
54 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24150420230027649 17/04/2023 SAUNU DARBANI 3401002WL001587 SAUNU DARBANI 00415 SBIN0012618 1368 0
55 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24150420230027741 17/04/2023 SABANA PRAVEEN 3401002WL001589 SABANA PRAVEEN 00415 SBIN0012618 1368 0
56 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24150420230027769 17/04/2023 ATWA MUNDA 3401002WL001589 ATWA MUNDA 00415 SBIN0012618 1368 0
57 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24150420230027668 17/04/2023 SURESH ORAON 3401002WL001587 SURESH ORAON 00415 SBIN0012618 912 0
58 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24150420230027669 17/04/2023 MAGNA MUNDA 3401002WL001587 MAGNA MUNDA 00415 SBIN0012618 1368 0
59 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24150420230027670 17/04/2023 DHIRAJ KUMAR SAHU 3401002WL001587 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 0
60 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24150420230027672 17/04/2023 SALIBAHAN ORAON 3401002WL001587 SALIBAHAN ORAON 00415 SBIN0012618 1368 0
61 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24150420230027771 17/04/2023 GUJRI ORAIN 3401002WL001589 GUJRI ORAIN 00415 SBIN0012618 1368 0
62 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24150420230027677 17/04/2023 MEDHANI MUNDAIN 3401002WL001587 MEDHANI MUNDAIN 00415 SBIN0012618 1368 0
63 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24150420230027679 17/04/2023 RAMESH SAHU 3401002WL001587 RAMESH SAHU 00415 SBIN0012618 1368 0
64 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24150420230027681 17/04/2023 CHAITU MAHTO 3401002WL001587 CHAITU MAHTO 00415 SBIN0012618 1368 0
65 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24150420230027683 17/04/2023 SUMANTI DEVI 3401002WL001587 SUMANTI DEVI 00415 SBIN0012618 1368 0
66 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24150420230027685 17/04/2023 SARITA ORAIN 3401002WL001587 SARITA ORAIN 00415 SBIN0012618 1368 0
67 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24150420230027687 17/04/2023 JITENDRA MUNDA 3401002WL001587 JITENDRA MUNDA 00415 SBIN0012618 1368 0
SubTotal 18696 0
68 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24150420230027667 17/04/2023 JAGDISH ORAON 3401002WL001587 JAGDISH ORAON 00462 UCBA0000803 1368 0
69 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24150420230027686 17/04/2023 SUKRA ORAON 3401002WL001587 SUKRA ORAON 00462 UCBA0000803 1368 0
SubTotal 2736 0
70 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24170420230031779 17/04/2023 AINUL DARVANI 3401002WL001835 AINUL DARVANI 00695 SBIN0RRVCGB 1368 0
71 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24150420230027736 17/04/2023 AHASAN ANSARI 3401002WL001589 AHASAN ANSARI 00695 SBIN0RRVCGB 1368 0
72 BERO JH-01-002-005-003/364
(DORANDA) 		3401002000NRG24150420230027747 17/04/2023 ITFAUR RAHMAN 3401002WL001589 ITFAUR RAHMAN 00695 SBIN0RRVCGB 1368 0
73 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24150420230027749 17/04/2023 SHABNAM KHATUN 3401002WL001589 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 0
74 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24150420230027754 17/04/2023 YASMIN KHATOON 3401002WL001589 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 0
75 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24150420230027755 17/04/2023 NESAR ANSARI 3401002WL001589 NESAR ANSARI 00695 SBIN0RRVCGB 1368 0
76 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG24150420230027756 17/04/2023 TAIYAB ANSARI 3401002WL001589 TAIYAB ANSARI 00695 SBIN0RRVCGB 1368 0
77 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24150420230027757 17/04/2023 IRFAN ANSARI 3401002WL001589 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 0
78 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24150420230027762 17/04/2023 DEVANTI DEVI 3401002WL001589 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 12312 0
Total 105792 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170423APB_FTO_26056 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_170423APB_FTO_26056 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002005_170423APB_FTO_26056 BANK OF INDIA BKID0005899 JHIKO CHATTI 51528
4 BERO JH3401002005_170423APB_FTO_26056 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002005_170423APB_FTO_26056 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
6 BERO JH3401002005_170423APB_FTO_26056 State Bank of India SBIN0006304 TANGERBANSLI 2736
7 BERO JH3401002005_170423APB_FTO_26056 State Bank of India SBIN0012618 BERO 18696
8 BERO JH3401002005_170423APB_FTO_26056 UCO Bank UCBA0000803 BERO 2736
9 BERO JH3401002005_170423APB_FTO_26056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
10 BERO JH3401002005_170423APB_FTO_26056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 10944

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