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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290523APB_FTO_175705
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-01-002-005-004/343
(DORANDA) 		3401002000NRG24Z270520230299892 29/05/2023 DHARMENDRA ORAON 3401002WL016323 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 29/05/2023 S89450504 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z270520230299759 29/05/2023 AJAJ KHAN 3401002WL016318 AJAJ KHAN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 AIZAZ KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z270520230299764 29/05/2023 SHAHALA NIGAR 3401002WL016318 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z270520230302271 29/05/2023 SAJBUL KHAN 3401002WL016434 SAJBUL KHAN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SAJBUL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z270520230299852 29/05/2023 BALESHWAR BHAGAT 3401002WL016320 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 BALESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24Z270520230299891 29/05/2023 RAJESHWAR GADERI 3401002WL016323 RAJESHWAR GADERI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 RAJESHWAR GARERI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z270520230302240 29/05/2023 JITENDER MUNDA 3401002WL016431 JITENDER MUNDA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 972 972
8 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z270520230299760 29/05/2023 MOJAMMIL HAQUE 3401002WL016318 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 29/05/2023 S89450504 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z270520230299761 29/05/2023 MUJIB ANSARI 3401002WL016318 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z270520230302269 29/05/2023 HAMEDUN BIBI 3401002WL016434 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 HAMEDUN BIBI W/O NASIM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z270520230299766 29/05/2023 RUHI 3401002WL016318 RUHI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 Ruhi BANK OF BARODA(606985)
12 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z270520230299767 29/05/2023 AKHTAR KHAN 3401002WL016318 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 AKHTAR KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z270520230299769 29/05/2023 SAJAD KHAN 3401002WL016318 SAJAD KHAN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z270520230299771 29/05/2023 RUKHSANA KHATUN 3401002WL016318 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z270520230302270 29/05/2023 KURBAN DARVANI 3401002WL016434 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z270520230302272 29/05/2023 NASRIN KHATUN 3401002WL016434 NASRIN KHATUN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 NASREEN KHATOON D/O SHEIKH BASERUL BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z270520230299855 29/05/2023 DIPA BHAGAT 3401002WL016320 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 DEEPA BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z270520230299856 29/05/2023 JYOTI BHAGAT 3401002WL016320 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 JYOTI BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z270520230299772 29/05/2023 GIRU DEVI 3401002WL016318 GIRU DEVI 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 GIRU DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z270520230299773 29/05/2023 SUKRU ORAON 3401002WL016318 SUKRU ORAON 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z270520230299857 29/05/2023 SUMI ORAIN 3401002WL016320 SUMI ORAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24Z270520230299860 29/05/2023 BANDHAN ORAON 3401002WL016320 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 BANDHAN ORAON S/O SOMA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z270520230299889 29/05/2023 DHANANJAY ORAON 3401002WL016323 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 DHANANJAY ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z270520230302234 29/05/2023 KETKI MUNDAIN 3401002WL016431 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/188
(DORANDA) 		3401002000NRG24Z270520230302236 29/05/2023 SAMNI MUNDAIN 3401002WL016431 SAMNI MUNDAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 SUGANI MUNDAIN W/O RANTHU MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z270520230299863 29/05/2023 BHINSARIYA ORAIN 3401002WL016320 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24Z270520230299893 29/05/2023 PIRI ORAIN 3401002WL016323 PIRI ORAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z270520230302241 29/05/2023 KRISHNA MUNDA 3401002WL016431 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 KRISHNA MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z270520230302242 29/05/2023 RAMESH MUNDA 3401002WL016431 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 29/05/2023 S89450504 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 3402 3402
30 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z270520230299865 29/05/2023 SAHABEER ORAON 3401002WL016320 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 29/05/2023 S89450504 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
31 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z270520230299853 29/05/2023 RATAN BHAGAT 3401002WL016320 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
32 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z270520230299765 29/05/2023 SAGIR KHAN 3401002WL016318 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24Z270520230299864 29/05/2023 JHUBU ORAIN 3401002WL016320 JHUBU ORAIN 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z270520230299888 29/05/2023 BIRSA ORAON 3401002WL016323 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR BIRSA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z270520230302233 29/05/2023 ATWA MUNDA 3401002WL016431 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR ETWA MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z270520230302235 29/05/2023 MANGRU MUNDA 3401002WL016431 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
37 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z270520230299768 29/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL016318 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 29/05/2023 S89450504 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
38 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z270520230299848 29/05/2023 QAIYUM AKHTER 3401002WL016320 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z270520230299851 29/05/2023 BINA DEVI 3401002WL016320 BINA DEVI 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24Z270520230299858 29/05/2023 BUDU ORAON 3401002WL016320 BUDU ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 BUDU ORAON UCO BANK(607066)
41 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z270520230299859 29/05/2023 JALU ORAON 3401002WL016320 JALU ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JALU ORAON UCO BANK(607066)
42 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24Z270520230299861 29/05/2023 YADUWA ORAON 3401002WL016320 YADUWA ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24Z270520230299862 29/05/2023 KHUDI ORAON 3401002WL016320 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 KHUDDI ORAON UCO BANK(607066)
44 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z270520230299890 29/05/2023 BASANTI ORAIN 3401002WL016323 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 BASANTI ORAIN UCO BANK(607066)
45 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z270520230302238 29/05/2023 MANI MUNDA 3401002WL016431 MANI MUNDA 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MANI MUNDA UCO BANK(607066)
SubTotal 1296 1296
46 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z270520230299770 29/05/2023 AINUL DARVANI 3401002WL016318 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24Z270520230299849 29/05/2023 NAWAL BHAGAT 3401002WL016320 NAWAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z270520230299850 29/05/2023 DILIP BHAGAT 3401002WL016320 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 DILIP BHAGAT BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z270520230299854 29/05/2023 MUNNI DEVI 3401002WL016320 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z270520230302231 29/05/2023 RAKESH ORAON 3401002WL016431 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290523APB_FTO_175705 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002005_290523APB_FTO_175705 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002005_290523APB_FTO_175705 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002005_290523APB_FTO_175705 BANK OF INDIA BKID0005899 JHIKO CHATTI 3402
5 BERO JH3401002005_290523APB_FTO_175705 BANK OF INDIA BKID0005906 KAIRO 162
6 BERO JH3401002005_290523APB_FTO_175705 Canara Bank CNRB0004895 BERO 162
7 BERO JH3401002005_290523APB_FTO_175705 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
8 BERO JH3401002005_290523APB_FTO_175705 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002005_290523APB_FTO_175705 State Bank of India SBIN0017162 Bharno 162
10 BERO JH3401002005_290523APB_FTO_175705 UCO Bank UCBA0000803 BERO 1296
11 BERO JH3401002005_290523APB_FTO_175705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
12 BERO JH3401002005_290523APB_FTO_175705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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