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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040923APB_FTO_512790
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-01-002-005-002/116
(DORANDA) 		3401002000NRG24040920231001592 04/09/2023 AJAJ KHAN 3401002WL057923 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784916 AIZAZ KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24040920231001596 04/09/2023 SHAHALA NIGAR 3401002WL057923 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784919 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24040920231001577 04/09/2023 LALAN ORAON 3401002WL057922 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784920 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24040920231001582 04/09/2023 SITA MUNDAIN 3401002WL057922 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784939 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24040920231001662 04/09/2023 PUNAM KUMARI 3401002WL057925 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784918 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24040920231001631 04/09/2023 BISUWA ORAON 3401002WL057924 BISUWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784921 VISHUVA ORAON IDBI BANK(607095)
7 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24040920231001636 04/09/2023 PARNE ORAON 3401002WL057924 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784917 PARANE ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24040920231001675 04/09/2023 BUDHWA ORAON 3401002WL057925 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808784915 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 10944 10944
9 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24040920231001594 04/09/2023 HASBUL DARWANI 3401002WL057923 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784934 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24040920231001599 04/09/2023 RUHI 3401002WL057923 RUHI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784938 RUHI BANK OF BARODA(606985)
11 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24040920231001602 04/09/2023 SAJAD KHAN 3401002WL057923 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784925 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24040920231001603 04/09/2023 TAJRUN BIBI 3401002WL057923 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784937 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24040920231001604 04/09/2023 ASRAFI KHATOON 3401002WL057923 ASRAFI KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5808784936 ASRAFI KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24040920231001608 04/09/2023 KUDUS KHAN 3401002WL057923 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784933 KUDUS KHAN FEDERAL BANK(607165)
15 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24040920231001578 04/09/2023 TETRI DEVI 3401002WL057922 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784926 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24040920231001579 04/09/2023 KARMI ORAIN 3401002WL057922 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784931 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24040920231001627 04/09/2023 SHABANA AJMI 3401002WL057924 SHABANA AJMI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784923 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24040920231001580 04/09/2023 MOHAN ORAON 3401002WL057922 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784928 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24040920231001628 04/09/2023 SABIHA PARWEEN 3401002WL057924 SABIHA PARWEEN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784914 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24040920231001629 04/09/2023 HAKIMAN KHATOON 3401002WL057924 HAKIMAN KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5808784924 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24040920231001658 04/09/2023 SHIVSHANKAR ORAON 3401002WL057925 SHIVSHANKAR ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784927 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24040920231001630 04/09/2023 BHARUN MUNDA 3401002WL057924 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784940 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24040920231001661 04/09/2023 BIGNI MUNDAIN 3401002WL057925 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784929 BIGNI MUNDAIN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/269
(DORANDA) 		3401002000NRG24040920231001633 04/09/2023 MUNNA ORAON 3401002WL057924 MUNNA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784935 MUNNA OROAN BANK OF BARODA(606985)
25 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24040920231001671 04/09/2023 PANCHI ORAOIN 3401002WL057925 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784932 PANCHI ORAOIN BANK OF INDIA(508505)
26 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24040920231001673 04/09/2023 BUDHESHWAR ORAON 3401002WL057925 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784922 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24040920231001672 04/09/2023 SUSHILA ORAIN 3401002WL057925 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808784930 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 23712 23712
28 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24040920231001597 04/09/2023 SAGIR KHAN 3401002WL057923 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808784946 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24040920231001600 04/09/2023 RAJO DARBANI 3401002WL057923 RAJO DARBANI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808784945 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24040920231001657 04/09/2023 MAHESHWARI DEVI 3401002WL057925 MAHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5808784944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4104 4104
31 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24040920231001676 04/09/2023 BABLU ORAON 3401002WL057925 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808784941 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24040920231001601 04/09/2023 MUNERA KHATOON 3401002WL057923 MUNERA KHATOON 00415 SBIN0012618 228 228 Processed 22/09/2023 5808784910 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
33 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24040920231001660 04/09/2023 MANGALDEV ORAON 3401002WL057925 MANGALDEV ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784952 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24040920231001663 04/09/2023 DHIRAJ KUMAR SAHU 3401002WL057925 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784950 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24040920231001664 04/09/2023 PINKY DEVI 3401002WL057925 PINKY DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784951 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24040920231001634 04/09/2023 GUJRI ORAIN 3401002WL057924 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784911 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24040920231001666 04/09/2023 BIRSA ORAON 3401002WL057925 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784953 BIRSA ORAON S/O FEIKU ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24040920231001667 04/09/2023 KARMI ORAIN 3401002WL057925 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784912 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24040920231001669 04/09/2023 RAJENDRA MAHTO 3401002WL057925 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784954 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24040920231001670 04/09/2023 PUJA KUMARI 3401002WL057925 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784955 MS PUJA KUMARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24040920231001677 04/09/2023 SARITA ORAIN 3401002WL057925 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808784913 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
42 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24040920231001583 04/09/2023 KAJRI MUNDAIN 3401002WL057922 KAJRI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5808784942 KAJRI MUNDAIN UCO BANK(607066)
43 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24040920231001678 04/09/2023 SUKRA ORAON 3401002WL057925 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808784943 SUKRA ORAON UCO BANK(607066)
SubTotal 1596 1596
44 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24040920231001593 04/09/2023 SABIR DARBARI 3401002WL057923 SABIR DARBARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808784948 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24040920231001653 04/09/2023 CHINTA DEVI 3401002WL057925 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808784949 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24040920231001659 04/09/2023 BIRJU ORAON 3401002WL057925 BIRJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808784947 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
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_040923APB_FTO_512790 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002005_040923APB_FTO_512790 BANK OF INDIA BKID0005899 JHIKO CHATTI 23712
3 BERO JH3401002005_040923APB_FTO_512790 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002005_040923APB_FTO_512790 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
5 BERO JH3401002005_040923APB_FTO_512790 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002005_040923APB_FTO_512790 State Bank of India SBIN0012618 BERO 12540
7 BERO JH3401002005_040923APB_FTO_512790 UCO Bank UCBA0000803 BERO 1596
8 BERO JH3401002005_040923APB_FTO_512790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
9 BERO JH3401002005_040923APB_FTO_512790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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