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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_260723APB_FTO_380165
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-01-002-005-003/157
(DORANDA) 		3401002000NRG24260720230774120 26/07/2023 LAILA KHATOON 3401002WL043161 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430509 LAILA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24260720230774121 26/07/2023 SAMINA KHATOON 3401002WL043161 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430510 SAMINA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24260720230774036 26/07/2023 GIRJA DEVI 3401002WL043157 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430512 GIRIJA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24260720230774123 26/07/2023 ATIYA PARWEEN 3401002WL043161 ATIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430492 ATIYA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24260720230774064 26/07/2023 SITA MUNDAIN 3401002WL043158 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430504 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24260720230774068 26/07/2023 VICKY BHAGAT 3401002WL043158 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430511 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 8208 8208
7 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24260720230774102 26/07/2023 NURJAHAN KHATOON 3401002WL043160 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430503 NURJANHA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24260720230774090 26/07/2023 JUBERA KHATOON 3401002WL043159 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430502 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24260720230774103 26/07/2023 RESHMA KHATOON 3401002WL043160 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430501 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24260720230774060 26/07/2023 SUDESHWARI DEVI 3401002WL043158 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430508 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24260720230774037 26/07/2023 ATAUL ANSARI 3401002WL043157 ATAUL ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430507 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24260720230774122 26/07/2023 MD. YUNUS ANSARI 3401002WL043161 MD. YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430493 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24260720230774061 26/07/2023 IRFAN ANSARI 3401002WL043158 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430500 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24260720230774040 26/07/2023 GULAPASA KHATUN 3401002WL043157 GULAPASA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430497 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
15 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24260720230774107 26/07/2023 TINA PARWEEN 3401002WL043160 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430499 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24260720230774063 26/07/2023 SUMI ORAIN 3401002WL043158 SUMI ORAIN 00048 BKID0005899 228 228 Processed 21/09/2023 5784430495 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24260720230774066 26/07/2023 SOBNATH MUNDA 3401002WL043158 SOBNATH MUNDA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430494 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24260720230774071 26/07/2023 SANGEETA DEVI 3401002WL043158 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430506 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24260720230774072 26/07/2023 KRISHNA MUNDA 3401002WL043158 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430496 KRISHNA MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24260720230774074 26/07/2023 RAMESH MUNDA 3401002WL043158 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784430498 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 18012 18012
21 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24260720230774039 26/07/2023 KULDIP ORAON 3401002WL043157 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784430491 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
22 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24260720230774047 26/07/2023 MAHESHWARI DEVI 3401002WL043157 MAHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 21/09/2023 5784430518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
23 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24260720230774091 26/07/2023 ANIJA KHATOON 3401002WL043159 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784430513 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24260720230774104 26/07/2023 SABANA PRAVEEN 3401002WL043160 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784430490 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24260720230774065 26/07/2023 ATWA MUNDA 3401002WL043158 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784430514 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
26 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24260720230774125 26/07/2023 BABITA DEVI 3401002WL043161 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430486 BABITA DEVI UCO BANK(607066)
27 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24260720230774070 26/07/2023 MANJU DEVI 3401002WL043158 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430520 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
28 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24260720230774073 26/07/2023 SANJEET MUNDA 3401002WL043158 SANJEET MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430519 SANJEET MUNDA UCO BANK(607066)
SubTotal 4104 4104
29 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24260720230774105 26/07/2023 SHABNAM KHATUN 3401002WL043160 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430516 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24260720230774106 26/07/2023 YASMIN KHATOON 3401002WL043160 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430489 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24260720230774038 26/07/2023 NESAR ANSARI 3401002WL043157 NESAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430488 Mr. NESAR ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24260720230774062 26/07/2023 MADINA KHATUN 3401002WL043158 MADINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430515 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24260720230774043 26/07/2023 CHINTA DEVI 3401002WL043157 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430517 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24260720230774093 26/07/2023 DEVANTI DEVI 3401002WL043159 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430487 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24260720230774094 26/07/2023 PUTUL ORAIN 3401002WL043159 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784430505 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_260723APB_FTO_380165 BANK OF INDIA BKID0004959 BERO 8208
2 BERO JH3401002005_260723APB_FTO_380165 BANK OF INDIA BKID0005899 JHIKO CHATTI 18012
3 BERO JH3401002005_260723APB_FTO_380165 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002005_260723APB_FTO_380165 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_260723APB_FTO_380165 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002005_260723APB_FTO_380165 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002005_260723APB_FTO_380165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
8 BERO JH3401002005_260723APB_FTO_380165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 6840

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