Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130523APB_FTO_120632
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) 		3401002000NRG24Z120520230195608 13/05/2023 GUJAUDDIN ANSARI 3401002WL010414 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 GUJAUDIN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z120520230195609 13/05/2023 MANSUR ANSARI 3401002WL010414 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MANSUR ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z120520230195610 13/05/2023 SADAM ANSARI 3401002WL010414 SADAM ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 SADAM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24Z120520230195611 13/05/2023 AYANUL ANSARI 3401002WL010414 AYANUL ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 AYANUL ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z120520230195612 13/05/2023 SAHBAN ANSARI 3401002WL010414 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 810 810
6 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z120520230195567 13/05/2023 MUNTARA BIBI 3401002WL010409 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 MUNTARA BIBI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z120520230195568 13/05/2023 AKRAMUL MIRDAHA 3401002WL010409 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 AKRAMUL MIRDAHA BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z120520230195569 13/05/2023 SONI PRAWEEN 3401002WL010409 SONI PRAWEEN 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 SONI PRAWEEN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z120520230195523 13/05/2023 MAIMUN BIBI 3401002WL010407 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z120520230195575 13/05/2023 RAISA KHATUN 3401002WL010409 RAISA KHATUN 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 RAISA KHATOON W/O RAHIM MIRDAHA BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z120520230195577 13/05/2023 GIRU DEVI 3401002WL010409 GIRU DEVI 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 GIRU DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z120520230195578 13/05/2023 SUKRU ORAON 3401002WL010409 SUKRU ORAON 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24Z120520230195530 13/05/2023 BALMANI MUNDA 3401002WL010407 BALMANI MUNDA 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z120520230195532 13/05/2023 BHARUN MUNDA 3401002WL010407 BHARUN MUNDA 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 Mrs. DASMI MUNDAIN BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24Z120520230195582 13/05/2023 Dhaneshwar Sahu 3401002WL010409 Dhaneshwar Sahu 00048 BKID0005899 324 324 Processed 14/05/2023 S15512018 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z120520230195533 13/05/2023 MAJBUL ANSARI 3401002WL010407 MAJBUL ANSARI 00048 BKID0005899 162 162 Processed 14/05/2023 S15512018 MAJBUL ANSARI S/O SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 1944 1944
17 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z120520230195572 13/05/2023 SABIR DARBARI 3401002WL010409 SABIR DARBARI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z120520230195535 13/05/2023 BABLU ORAON 3401002WL010407 BABLU ORAON 00354 PUNB0976000 162 162 Processed 14/05/2023 S15512018 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 BERO JH-01-002-005-003/690
(DORANDA) 		3401002000NRG24Z120520230195526 13/05/2023 DIWAS ORAON 3401002WL010407 DIWAS ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR DIWAS ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z120520230195528 13/05/2023 PARO MUNDAIN 3401002WL010407 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 14/05/2023 S15512018 Aadhaar Number not mapped to Account Number
21 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z120520230195580 13/05/2023 PUJA KUMARI 3401002WL010409 PUJA KUMARI 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512018 MS PUJA KUMARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z120520230195614 13/05/2023 MURSID ANSARI 3401002WL010414 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
23 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z120520230195579 13/05/2023 KARISHMA KUMARI 3401002WL010409 KARISHMA KUMARI 00462 UCBA0000803 324 324 Processed 14/05/2023 S15512018 KARISHMA KUMARI UCO BANK(607066)
24 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24Z120520230195536 13/05/2023 SANJU ORAON 3401002WL010407 SANJU ORAON 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SANJU ORAON UCO BANK(607066)
SubTotal 486 486
25 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z120520230195571 13/05/2023 TAJMUN BIBI 3401002WL010409 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 TAJMUN BIBI KUSABUN KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z120520230195574 13/05/2023 RAHIM MIRDAHA 3401002WL010409 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24Z120520230195531 13/05/2023 RAMLAL MUNDA 3401002WL010407 RAMLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z120520230195616 13/05/2023 MEHARBAN ANSARI 3401002WL010414 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 648 648
Total 5022 5022

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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_120632 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002005_130523APB_FTO_120632 BANK OF INDIA BKID0005899 JHIKO CHATTI 1944
3 BERO JH3401002005_130523APB_FTO_120632 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002005_130523APB_FTO_120632 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002005_130523APB_FTO_120632 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002005_130523APB_FTO_120632 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002005_130523APB_FTO_120632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 BERO JH3401002005_130523APB_FTO_120632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 486

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