Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120823APB_FTO_432968
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) 		3401002000NRG24120820230877889 12/08/2023 ANITA ORAIN 3401002WL049577 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130587 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24120820230877913 12/08/2023 LAILA KHATOON 3401002WL049578 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130589 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24120820230877845 12/08/2023 LALAN ORAON 3401002WL049575 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130590 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24120820230877898 12/08/2023 GIRJA DEVI 3401002WL049577 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130629 GIRIJA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24120820230877870 12/08/2023 SITA MUNDAIN 3401002WL049576 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130623 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24120820230877956 12/08/2023 KRISHNA SAHU 3401002WL049580 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130630 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24120820230877961 12/08/2023 NANDKISHORE SAHU 3401002WL049580 NANDKISHORE SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130585 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24120820230877965 12/08/2023 BISUWA ORAON 3401002WL049580 BISUWA ORAON 00048 BKID0004959 684 684 Processed 22/09/2023 5809130591 VISHUVA ORAON IDBI BANK(607095)
9 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24120820230878320 12/08/2023 PARNE ORAON 3401002WL049603 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130588 PARANE ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24120820230878342 12/08/2023 BUDHWA ORAON 3401002WL049606 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809130586 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 12996 12996
11 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24120820230877890 12/08/2023 SARITA ORAON 3401002WL049577 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130600 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24120820230877892 12/08/2023 RABANA KHATUN 3401002WL049577 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130625 RABANA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24120820230877893 12/08/2023 NAJNI KHATUN 3401002WL049577 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130619 NAJNI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24120820230878315 12/08/2023 ASRAFI KHATOON 3401002WL049603 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130610 ASRAFI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24120820230878316 12/08/2023 AMAN ANSARI 3401002WL049603 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130595 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24120820230877863 12/08/2023 CHARIYA DEVI 3401002WL049576 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130601 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24120820230877894 12/08/2023 NURJAHAN KHATOON 3401002WL049577 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130622 NURJANHA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24120820230877895 12/08/2023 JUBERA KHATOON 3401002WL049577 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130615 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24120820230877896 12/08/2023 RESHMA KHATOON 3401002WL049577 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130614 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24120820230877914 12/08/2023 SAIDA KHATOON 3401002WL049578 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130596 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24120820230877915 12/08/2023 GUNJA DEVI 3401002WL049578 GUNJA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130598 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/322
(DORANDA) 		3401002000NRG24120820230877865 12/08/2023 ASIM ANSARI 3401002WL049576 ASIM ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130612 ASIM ANSARI S/O-NEJAM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24120820230877866 12/08/2023 SHAMSHER ANSARI 3401002WL049576 SHAMSHER ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130627 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24120820230877846 12/08/2023 TETRI DEVI 3401002WL049575 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130599 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24120820230877847 12/08/2023 KARMI ORAIN 3401002WL049575 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130624 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24120820230877916 12/08/2023 PARWATI DEVI 3401002WL049578 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130613 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24120820230877848 12/08/2023 MOHAN ORAON 3401002WL049575 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130603 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG24120820230878318 12/08/2023 HALIYA KHATUN 3401002WL049603 HALIYA KHATUN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130626 HALIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24120820230877917 12/08/2023 TINA PARWEEN 3401002WL049578 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130609 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24120820230877868 12/08/2023 GANGA ORAON 3401002WL049576 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130611 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24120820230877873 12/08/2023 KETKI MUNDAIN 3401002WL049576 KETKI MUNDAIN 00048 BKID0005899 912 912 Processed 22/09/2023 5809130617 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24120820230877957 12/08/2023 SUNITA DEVI 3401002WL049580 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130602 SUNITA DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
33 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24120820230877874 12/08/2023 ASHA MUNDAIN 3401002WL049576 ASHA MUNDAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130607 ASHA MUNDAIN BANK OF INDIA(508505)
34 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24120820230877958 12/08/2023 MUNI DEVI 3401002WL049580 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130628 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24120820230877959 12/08/2023 SITA DEVI 3401002WL049580 SITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130604 Mr. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24120820230877960 12/08/2023 BAIDA MUNDAIN 3401002WL049580 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130616 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24120820230877962 12/08/2023 RINKI DEVI 3401002WL049580 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130605 RINKI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24120820230877849 12/08/2023 BHARUN MUNDA 3401002WL049575 BHARUN MUNDA 00048 BKID0005899 912 912 Processed 22/09/2023 5809130621 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-005-005/485
(DORANDA) 		3401002000NRG24120820230877937 12/08/2023 DAHRI ORAIN 3401002WL049579 DAHRI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130593 DAHARI ORAIN W/O-BIRSA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24120820230878337 12/08/2023 PANCHI ORAOIN 3401002WL049606 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130608 PANCHI ORAOIN BANK OF INDIA(508505)
41 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24120820230878339 12/08/2023 CHAMRU ORAON 3401002WL049606 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130597 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24120820230878341 12/08/2023 BUDHESHWAR ORAON 3401002WL049606 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130592 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24120820230878340 12/08/2023 SUSHILA ORAIN 3401002WL049606 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809130606 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
44 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24120820230877850 12/08/2023 MAJBUL ANSARI 3401002WL049575 MAJBUL ANSARI 00048 BKID0005899 912 912 Processed 22/09/2023 5809130594 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 45144 45144
45 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24120820230877899 12/08/2023 KULDIP ORAON 3401002WL049577 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809130584 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
46 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24120820230877851 12/08/2023 BABLU ORAON 3401002WL049575 BABLU ORAON 00354 PUNB0976000 912 912 Processed 22/09/2023 5809130618 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
47 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24120820230877897 12/08/2023 ANIJA KHATOON 3401002WL049577 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130578 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24120820230877864 12/08/2023 NANDIYA ORAON 3401002WL049576 NANDIYA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130583 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24120820230877871 12/08/2023 ATWA MUNDA 3401002WL049576 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130575 MR ETWA MUNDA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24120820230877930 12/08/2023 DHIRAJ KUMAR SAHU 3401002WL049579 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130573 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
51 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24120820230877931 12/08/2023 PINKY DEVI 3401002WL049579 PINKY DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130574 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
52 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24120820230877933 12/08/2023 SALIBAHAN ORAON 3401002WL049579 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130576 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24120820230878336 12/08/2023 KARMI ORAIN 3401002WL049606 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130581 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24120820230877935 12/08/2023 RAJENDRA MAHTO 3401002WL049579 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130577 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24120820230877936 12/08/2023 PUJA KUMARI 3401002WL049579 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130580 MS PUJA KUMARI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24120820230878338 12/08/2023 GANGI ORAIN 3401002WL049606 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809130582 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24120820230877853 12/08/2023 IRSAD ANSARI 3401002WL049575 IRSAD ANSARI 00415 SBIN0012618 912 912 Processed 22/09/2023 5809130579 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
58 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24120820230877891 12/08/2023 QAIYUM AKHTER 3401002WL049577 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130571 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24120820230877872 12/08/2023 KAJRI MUNDAIN 3401002WL049576 KAJRI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130570 KAJRI MUNDAIN UCO BANK(607066)
60 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24120820230877955 12/08/2023 RAMNANDAN SAHU 3401002WL049580 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130567 RAM NANDAN SAHU UCO BANK(607066)
61 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24120820230877875 12/08/2023 MANI MUNDA 3401002WL049576 MANI MUNDA 00462 UCBA0000803 912 912 Processed 22/09/2023 5809130569 MANI MUNDA UCO BANK(607066)
62 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24120820230877964 12/08/2023 RAMJATAN SAHU 3401002WL049580 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809130568 RAM JATAN SAHU UCO BANK(607066)
SubTotal 6384 6384
63 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24120820230877926 12/08/2023 CHINTA DEVI 3401002WL049579 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809130572 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24120820230877869 12/08/2023 RAKESH ORAON 3401002WL049576 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809130620 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120823APB_FTO_432968 BANK OF INDIA BKID0004959 BERO 12996
2 BERO JH3401002005_120823APB_FTO_432968 BANK OF INDIA BKID0005899 JHIKO CHATTI 45144
3 BERO JH3401002005_120823APB_FTO_432968 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002005_120823APB_FTO_432968 Punjab National Bank PUNB0976000 BERO RANCHI 912
5 BERO JH3401002005_120823APB_FTO_432968 State Bank of India SBIN0012618 BERO 14592
6 BERO JH3401002005_120823APB_FTO_432968 UCO Bank UCBA0000803 BERO 6384
7 BERO JH3401002005_120823APB_FTO_432968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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