Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_220923APB_FTO_576059
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24210920231098014 22/09/2023 RAJMUNI KUMARI 3401002WL064258 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 11/11/2023 7364007544 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24220920231106655 22/09/2023 LALAN ORAON 3401002WL064773 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007530 LALN ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24220920231106659 22/09/2023 SITA MUNDAIN 3401002WL064773 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007556 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24210920231098135 22/09/2023 PUNAM KUMARI 3401002WL064265 PUNAM KUMARI 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007542 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 4332 4332
5 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24210920231097988 22/09/2023 MAIMUN BIBI 3401002WL064257 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007554 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24210920231097989 22/09/2023 SAMIRA KHATOON 3401002WL064257 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007559 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24210920231098008 22/09/2023 JANERA KHATOON 3401002WL064258 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007528 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24210920231097991 22/09/2023 CHARIYA DEVI 3401002WL064257 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007538 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24220920231106656 22/09/2023 TETRI DEVI 3401002WL064773 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007529 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24220920231106657 22/09/2023 KARMI ORAIN 3401002WL064773 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007557 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24220920231106682 22/09/2023 GANGI ORAIN 3401002WL064775 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007541 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24210920231097992 22/09/2023 JAHEDA KHATOON 3401002WL064257 JAHEDA KHATOON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007549 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24210920231098010 22/09/2023 SHABANA AJMI 3401002WL064258 SHABANA AJMI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007547 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24220920231106658 22/09/2023 MOHAN ORAON 3401002WL064773 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007531 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24210920231097993 22/09/2023 SABIHA PARWEEN 3401002WL064257 SABIHA PARWEEN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007536 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24220920231106670 22/09/2023 SUKHDEV ORAON 3401002WL064774 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007560 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24210920231098011 22/09/2023 LODI ORAIN 3401002WL064258 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007552 LODI ORAONE BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24210920231097995 22/09/2023 GANGA ORAON 3401002WL064257 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007548 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24210920231098100 22/09/2023 SHIVSHANKAR ORAON 3401002WL064262 SHIVSHANKAR ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007540 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24210920231098101 22/09/2023 BHARUN MUNDA 3401002WL064262 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007555 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24220920231106672 22/09/2023 BIGNI MUNDAIN 3401002WL064774 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007545 BIGNI MUNDAIN BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/485
(DORANDA) 		3401002000NRG24210920231101961 22/09/2023 DAHRI ORAIN 3401002WL064593 DAHRI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007533 DAHARI ORAIN W/O-BIRSA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24210920231101963 22/09/2023 PANCHI ORAOIN 3401002WL064593 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007551 PANCHI ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24210920231101965 22/09/2023 CHAMRU ORAON 3401002WL064593 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007534 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24210920231098103 22/09/2023 MAJBUL ANSARI 3401002WL064262 MAJBUL ANSARI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7364007543 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 28728 28728
26 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24210920231098104 22/09/2023 BABLU ORAON 3401002WL064262 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364007550 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24210920231098134 22/09/2023 MANGALDEV ORAON 3401002WL064265 MANGALDEV ORAON 00415 SBIN0012618 1596 1596 Processed 11/11/2023 7364007546 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24210920231101954 22/09/2023 DHIRAJ KUMAR SAHU 3401002WL064593 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007527 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24210920231101955 22/09/2023 PINKY DEVI 3401002WL064593 PINKY DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007526 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24210920231101959 22/09/2023 SALIBAHAN ORAON 3401002WL064593 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007532 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24210920231101960 22/09/2023 PUJA KUMARI 3401002WL064593 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007537 MS PUJA KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24210920231101964 22/09/2023 GANGI ORAIN 3401002WL064593 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007535 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24220920231106674 22/09/2023 SARITA ORAIN 3401002WL064774 SARITA ORAIN 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7364007539 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
34 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24210920231098012 22/09/2023 BIRASMUNI KUMARI 3401002WL064258 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364007523 BIRASMUNI KUMARI UCO BANK(607066)
35 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24220920231106660 22/09/2023 KAJRI MUNDAIN 3401002WL064773 KAJRI MUNDAIN 00462 UCBA0000803 228 228 Processed 11/11/2023 7364007518 KAJRI MUNDAIN UCO BANK(607066)
36 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24220920231106661 22/09/2023 RAMNANDAN SAHU 3401002WL064773 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364007521 RAM NANDAN SAHU UCO BANK(607066)
37 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24210920231101956 22/09/2023 GANESH SAHU 3401002WL064593 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364007520 MR GANESH SAHU STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24210920231101958 22/09/2023 KARISHMA KUMARI 3401002WL064593 KARISHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364007519 KARISHMA KUMARI UCO BANK(607066)
39 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24210920231098136 22/09/2023 SUKRA ORAON 3401002WL064265 SUKRA ORAON 00462 UCBA0000803 1596 1596 Processed 11/11/2023 7364007522 SUKRA ORAON UCO BANK(607066)
SubTotal 7296 7296
40 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24210920231098009 22/09/2023 AYSHA KHATUN 3401002WL064258 AYSHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007525 AYSHA KHATUN BANK OF BARODA(606985)
41 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24210920231097996 22/09/2023 RAKESH ORAON 3401002WL064257 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007553 MR RAKESH ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24210920231097997 22/09/2023 MOHAN ORAON 3401002WL064257 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007558 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24210920231098133 22/09/2023 BIRJU ORAON 3401002WL064265 BIRJU ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7364007524 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220923APB_FTO_576059 BANK OF INDIA BKID0004598 HARMU 1368
2 BERO JH3401002005_220923APB_FTO_576059 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002005_220923APB_FTO_576059 BANK OF INDIA BKID0005899 JHIKO CHATTI 28728
4 BERO JH3401002005_220923APB_FTO_576059 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002005_220923APB_FTO_576059 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002005_220923APB_FTO_576059 UCO Bank UCBA0000803 BERO 7296
7 BERO JH3401002005_220923APB_FTO_576059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596
8 BERO JH3401002005_220923APB_FTO_576059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 4104

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