Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_041023APB_FTO_613071
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-01-002-005-002/309
(DORANDA) 		3401002000NRG24031020231170152 04/10/2023 SHAHALA NIGAR 3401002WL068820 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358788144 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
2 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24031020231170132 04/10/2023 LALAN ORAON 3401002WL068818 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358788141 LALN ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24031020231170133 04/10/2023 SITA MUNDAIN 3401002WL068818 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 11/11/2023 7358788152 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24031020231170162 04/10/2023 PUNAM KUMARI 3401002WL068820 PUNAM KUMARI 00048 BKID0004959 1140 1140 Processed 11/11/2023 7358788145 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24031020231170141 04/10/2023 BISUWA ORAON 3401002WL068819 BISUWA ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7358788140 VISHUVA ORAON IDBI BANK(607095)
SubTotal 4332 4332
6 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24031020231170151 04/10/2023 HASBUL DARWANI 3401002WL068820 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7358788147 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24031020231170155 04/10/2023 RUHI 3401002WL068820 RUHI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7358788150 RUHI BANK OF BARODA(606985)
8 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24031020231170156 04/10/2023 SAJAD KHAN 3401002WL068820 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7358788148 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24031020231170134 04/10/2023 SHIVSHANKAR ORAON 3401002WL068818 SHIVSHANKAR ORAON 00048 BKID0005899 1140 1140 Processed 11/11/2023 7358788151 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24031020231170161 04/10/2023 BIGNI MUNDAIN 3401002WL068820 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7358788153 BIGNI MUNDAIN BANK OF INDIA(508505)
SubTotal 6612 6612
11 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24031020231170153 04/10/2023 SAGIR KHAN 3401002WL068820 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358788138 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24031020231170135 04/10/2023 BABLU ORAON 3401002WL068818 BABLU ORAON 00354 PUNB0976000 1140 1140 Processed 11/11/2023 7358788149 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24031020231170160 04/10/2023 MANGALDEV ORAON 3401002WL068820 MANGALDEV ORAON 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358788146 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24031020231170142 04/10/2023 DHIRAJ KUMAR SAHU 3401002WL068819 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358788139 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
15 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24031020231170164 04/10/2023 SARITA ORAIN 3401002WL068820 SARITA ORAIN 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7358788143 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24031020231170140 04/10/2023 RAMNANDAN SAHU 3401002WL068819 RAMNANDAN SAHU 00462 UCBA0000803 228 228 Processed 11/11/2023 7358788136 RAM NANDAN SAHU UCO BANK(607066)
17 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24031020231170165 04/10/2023 SUKRA ORAON 3401002WL068820 SUKRA ORAON 00462 UCBA0000803 1140 1140 Processed 11/11/2023 7358788137 SUKRA ORAON UCO BANK(607066)
SubTotal 1368 1368
18 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24031020231170150 04/10/2023 SABIR DARBARI 3401002WL068820 SABIR DARBARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358788142 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24031020231170159 04/10/2023 BIRJU ORAON 3401002WL068820 BIRJU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358788135 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041023APB_FTO_613071 BANK OF INDIA BKID0004959 BERO 4332
2 BERO JH3401002005_041023APB_FTO_613071 BANK OF INDIA BKID0005899 JHIKO CHATTI 6612
3 BERO JH3401002005_041023APB_FTO_613071 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002005_041023APB_FTO_613071 Punjab National Bank PUNB0976000 BERO RANCHI 1140
5 BERO JH3401002005_041023APB_FTO_613071 State Bank of India SBIN0012618 BERO 3648
6 BERO JH3401002005_041023APB_FTO_613071 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002005_041023APB_FTO_613071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1140
8 BERO JH3401002005_041023APB_FTO_613071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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