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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_260623APB_FTO_281319
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) 		3401002000NRG24Z260620230549211 26/06/2023 DHARMENDRA ORAON 3401002WL029738 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 27/06/2023 S35801858 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z260620230549199 26/06/2023 SITA MUNDAIN 3401002WL029738 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24Z260620230549207 26/06/2023 RAJESHWAR GADERI 3401002WL029738 RAJESHWAR GADERI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 324 324
4 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z260620230549192 26/06/2023 SUMI ORAIN 3401002WL029738 SUMI ORAIN 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z260620230549195 26/06/2023 VIRENDRA ORAON 3401002WL029738 VIRENDRA ORAON 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24Z260620230549196 26/06/2023 BANDHAN ORAON 3401002WL029738 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z260620230549201 26/06/2023 DHANANJAY ORAON 3401002WL029738 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z260620230549204 26/06/2023 KETKI MUNDAIN 3401002WL029738 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z260620230549208 26/06/2023 BHINSARIYA ORAIN 3401002WL029738 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24Z260620230549212 26/06/2023 PIRI ORAIN 3401002WL029738 PIRI ORAIN 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z260620230549213 26/06/2023 KRISHNA MUNDA 3401002WL029738 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 KRISHNA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z260620230549215 26/06/2023 RAMESH MUNDA 3401002WL029738 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24Z260620230549216 26/06/2023 PUSPA KUMARI 3401002WL029738 PUSPA KUMARI 00048 BKID0005899 162 162 Processed 27/06/2023 S35801858 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
14 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z260620230549214 26/06/2023 SAHABEER ORAON 3401002WL029738 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 27/06/2023 S35801858 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
15 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24Z260620230549209 26/06/2023 JHUBU ORAIN 3401002WL029738 JHUBU ORAIN 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z260620230549200 26/06/2023 BIRSA ORAON 3401002WL029738 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR BIRSA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z260620230549202 26/06/2023 ATWA MUNDA 3401002WL029738 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR ETWA MUNDA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z260620230549205 26/06/2023 MANGRU MUNDA 3401002WL029738 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z260620230549217 26/06/2023 SOME ORAON 3401002WL029738 SOME ORAON 00415 SBIN0012618 27 27 Processed 27/06/2023 S35801858 MRS SOME ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
20 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24Z260620230549193 26/06/2023 BUDU ORAON 3401002WL029738 BUDU ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BUDU ORAON UCO BANK(607066)
21 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z260620230549194 26/06/2023 JALU ORAON 3401002WL029738 JALU ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 JALU ORAON UCO BANK(607066)
22 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24Z260620230549197 26/06/2023 YADUWA ORAON 3401002WL029738 YADUWA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24Z260620230549198 26/06/2023 KHUDI ORAON 3401002WL029738 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 KHUDDI ORAON UCO BANK(607066)
24 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z260620230549203 26/06/2023 BASANTI ORAIN 3401002WL029738 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BASANTI ORAIN UCO BANK(607066)
25 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z260620230549210 26/06/2023 MANJU DEVI 3401002WL029738 MANJU DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
SubTotal 972 972
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_260623APB_FTO_281319 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002005_260623APB_FTO_281319 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002005_260623APB_FTO_281319 BANK OF INDIA BKID0005899 JHIKO CHATTI 1620
4 BERO JH3401002005_260623APB_FTO_281319 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002005_260623APB_FTO_281319 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_260623APB_FTO_281319 State Bank of India SBIN0012618 BERO 513
7 BERO JH3401002005_260623APB_FTO_281319 UCO Bank UCBA0000803 BERO 972

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