Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130523APB_FTO_120627
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-01-002-005-005/470
(DORANDA) 		3401002000NRG24120520230195599 13/05/2023 GUJAUDDIN ANSARI 3401002WL010414 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638309727 GUJAUDIN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24120520230195600 13/05/2023 MANSUR ANSARI 3401002WL010414 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638309729 MANSUR ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24120520230195601 13/05/2023 SADAM ANSARI 3401002WL010414 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638309730 SADAM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24120520230195602 13/05/2023 AYANUL ANSARI 3401002WL010414 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638309728 AYANUL ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24120520230195603 13/05/2023 SAHBAN ANSARI 3401002WL010414 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638309726 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
6 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24120520230195551 13/05/2023 MUNTARA BIBI 3401002WL010409 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309737 MUNTARA BIBI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24120520230195552 13/05/2023 AKRAMUL MIRDAHA 3401002WL010409 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309735 AKRAMUL MIRDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24120520230195553 13/05/2023 SONI PRAWEEN 3401002WL010409 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309738 SONI PRAWEEN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24120520230195509 13/05/2023 MAIMUN BIBI 3401002WL010407 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309740 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24120520230195559 13/05/2023 RAISA KHATUN 3401002WL010409 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309732 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24120520230195561 13/05/2023 GIRU DEVI 3401002WL010409 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309736 GIRU DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24120520230195562 13/05/2023 SUKRU ORAON 3401002WL010409 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309739 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24120520230195516 13/05/2023 BALMANI MUNDA 3401002WL010407 BALMANI MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309733 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24120520230195518 13/05/2023 BHARUN MUNDA 3401002WL010407 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309741 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24120520230195566 13/05/2023 Dhaneshwar Sahu 3401002WL010409 Dhaneshwar Sahu 00048 BKID0005899 2736 2736 Processed 17/05/2023 1638309734 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24120520230195519 13/05/2023 MAJBUL ANSARI 3401002WL010407 MAJBUL ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1638309731 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 16416 16416
17 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24120520230195556 13/05/2023 SABIR DARBARI 3401002WL010409 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638309719 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24120520230195521 13/05/2023 BABLU ORAON 3401002WL010407 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638309744 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 BERO JH-01-002-005-003/690
(DORANDA) 		3401002000NRG24120520230195512 13/05/2023 DIWAS ORAON 3401002WL010407 DIWAS ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638309725 MR DIWAS ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24120520230195514 13/05/2023 PARO MUNDAIN 3401002WL010407 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 18/05/2023 1638309723 Aadhaar Number not Mapped to Account Number
21 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24120520230195564 13/05/2023 PUJA KUMARI 3401002WL010409 PUJA KUMARI 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1638309722 MS PUJA KUMARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24120520230195605 13/05/2023 MURSID ANSARI 3401002WL010414 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638309724 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
23 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24120520230195563 13/05/2023 KARISHMA KUMARI 3401002WL010409 KARISHMA KUMARI 00462 UCBA0000803 2736 2736 Processed 17/05/2023 1638309717 KARISHMA KUMARI UCO BANK(607066)
24 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24120520230195522 13/05/2023 SANJU ORAON 3401002WL010407 SANJU ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638309718 SANJU ORAON UCO BANK(607066)
SubTotal 4104 4104
25 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24120520230195555 13/05/2023 TAJMUN BIBI 3401002WL010409 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638309720 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24120520230195558 13/05/2023 RAHIM MIRDAHA 3401002WL010409 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638309721 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24120520230195517 13/05/2023 RAMLAL MUNDA 3401002WL010407 RAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638309742 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24120520230195607 13/05/2023 MEHARBAN ANSARI 3401002WL010414 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638309743 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 5472 5472
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130523APB_FTO_120627 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002005_130523APB_FTO_120627 BANK OF INDIA BKID0005899 JHIKO CHATTI 16416
3 BERO JH3401002005_130523APB_FTO_120627 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
4 BERO JH3401002005_130523APB_FTO_120627 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002005_130523APB_FTO_120627 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002005_130523APB_FTO_120627 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002005_130523APB_FTO_120627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 BERO JH3401002005_130523APB_FTO_120627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 4104

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