Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160923APB_FTO_556929
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-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z160920231074025 16/09/2023 ANITA ORAIN 3401002WL062843 ANITA ORAIN 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z160920231074052 16/09/2023 SHAHALA NIGAR 3401002WL062844 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z160920231074012 16/09/2023 LALAN ORAON 3401002WL062842 LALAN ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z160920231074013 16/09/2023 SITA MUNDAIN 3401002WL062842 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z160920231074031 16/09/2023 VICKY BHAGAT 3401002WL062843 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 405 405
6 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z160920231074050 16/09/2023 HASBUL DARWANI 3401002WL062844 HASBUL DARWANI 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z160920231074055 16/09/2023 RUHI 3401002WL062844 RUHI 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 RUHI BANK OF BARODA(606985)
8 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z160920231074058 16/09/2023 SAJAD KHAN 3401002WL062844 SAJAD KHAN 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z160920231074059 16/09/2023 TAJRUN BIBI 3401002WL062844 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z160920231074026 16/09/2023 ASRAFI KHATOON 3401002WL062843 ASRAFI KHATOON 00048 BKID0005899 27 27 Processed 17/09/2023 S77012570 ASRAFI KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z160920231074062 16/09/2023 KUDUS KHAN 3401002WL062844 KUDUS KHAN 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 KUDUS KHAN FEDERAL BANK(607165)
12 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z160920231074027 16/09/2023 SUDESHWARI DEVI 3401002WL062843 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z160920231074063 16/09/2023 HAKIMAN KHATOON 3401002WL062844 HAKIMAN KHATOON 00048 BKID0005899 135 135 Processed 17/09/2023 S77012570 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z160920231074029 16/09/2023 SOBNATH MUNDA 3401002WL062843 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z160920231074032 16/09/2023 SANGEETA DEVI 3401002WL062843 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 17/09/2023 S77012570 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
16 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z160920231074053 16/09/2023 SAGIR KHAN 3401002WL062844 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z160920231074056 16/09/2023 RAJO DARBANI 3401002WL062844 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z160920231074014 16/09/2023 KAJRI MUNDAIN 3401002WL062842 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 KAJRI MUNDAIN UCO BANK(607066)
19 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z160920231074015 16/09/2023 RAMNANDAN SAHU 3401002WL062842 RAMNANDAN SAHU 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 RAM NANDAN SAHU UCO BANK(607066)
20 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24Z160920231074033 16/09/2023 SANJEET MUNDA 3401002WL062843 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SANJEET MUNDA UCO BANK(607066)
SubTotal 216 216
21 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z160920231074049 16/09/2023 SABIR DARBARI 3401002WL062844 SABIR DARBARI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160923APB_FTO_556929 BANK OF INDIA BKID0004959 BERO 405
2 BERO JH3401002005_160923APB_FTO_556929 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
3 BERO JH3401002005_160923APB_FTO_556929 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002005_160923APB_FTO_556929 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_160923APB_FTO_556929 UCO Bank UCBA0000803 BERO 216
6 BERO JH3401002005_160923APB_FTO_556929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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