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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_171123APB_FTO_751289
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24171120231384507 17/11/2023 SUKRI URAIN 3401002WL082294 SUKRI URAIN 00048 BKID0004959 456 456 Processed 01/01/2024 9011126854 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24171120231384514 17/11/2023 FULKUMARI ORAIN 3401002WL082294 FULKUMARI ORAIN 00048 BKID0004959 684 684 Processed 01/01/2024 9011126853 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24171120231382063 17/11/2023 PANCHU MUNDA 3401002WL082106 PANCHU MUNDA 00048 BKID0004959 2736 2736 Processed 01/01/2024 9011126851 PANCHU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24171120231382956 17/11/2023 SITA MUNDAIN 3401002WL082173 SITA MUNDAIN 00048 BKID0004959 228 228 Processed 01/01/2024 9011126882 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24171120231383071 17/11/2023 PUNAM KUMARI 3401002WL082188 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 01/01/2024 9011126852 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24171120231382958 17/11/2023 PARNE ORAON 3401002WL082173 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9011126850 PARANE ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24171120231384492 17/11/2023 SADABRIKSH MAHTO 3401002WL082294 SADABRIKSH MAHTO 00048 BKID0005899 684 684 Processed 01/01/2024 9011126874 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24171120231384494 17/11/2023 BANGI ORAIN 3401002WL082294 BANGI ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126871 BANGI URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24171120231384495 17/11/2023 BARIYA ORAIN 3401002WL082294 BARIYA ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126888 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24171120231384496 17/11/2023 SOHADRA DEVI 3401002WL082294 SOHADRA DEVI 00048 BKID0005899 684 684 Processed 01/01/2024 9011126860 SAHODRI DEVI BANK OF BARODA(606985)
11 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24171120231384500 17/11/2023 MANITA URAIN 3401002WL082294 MANITA URAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126855 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24171120231384499 17/11/2023 PANCHU ORAON 3401002WL082294 PANCHU ORAON 00048 BKID0005899 684 684 Processed 01/01/2024 9011126881 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24171120231384501 17/11/2023 PHULO ORAIN 3401002WL082294 PHULO ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126887 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24171120231384503 17/11/2023 BERONIKA KERKETTA 3401002WL082294 BERONIKA KERKETTA 00048 BKID0005899 684 684 Processed 01/01/2024 9011126886 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24171120231384504 17/11/2023 ROPA ORAIN 3401002WL082294 ROPA ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126878 ROPA URAIN BANK OF BARODA(606985)
16 BERO JH-01-002-005-001/46
(DORANDA) 		3401002000NRG24171120231384505 17/11/2023 BHUKHLI URAIN 3401002WL082294 BHUKHLI URAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126862 BHUKHLI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24171120231384506 17/11/2023 NIRUPA ORAIN 3401002WL082294 NIRUPA ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126865 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24171120231384509 17/11/2023 PUNIYA URAIN 3401002WL082294 PUNIYA URAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126880 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-001/59
(DORANDA) 		3401002000NRG24171120231384510 17/11/2023 GANGIYA ORAIN 3401002WL082294 GANGIYA ORAIN 00048 BKID0005899 684 684 Processed 01/01/2024 9011126864 GANGIYA ORAIN W/O BANSI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-001/60
(DORANDA) 		3401002000NRG24171120231384511 17/11/2023 BABLI DEVI 3401002WL082294 BABLI DEVI 00048 BKID0005899 684 684 Processed 01/01/2024 9011126870 BABLI KUMARI CANARA BANK(508532)
21 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24171120231382144 17/11/2023 MAIMUN BIBI 3401002WL082110 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126879 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24171120231382145 17/11/2023 SHAHNAJ PRAVIN 3401002WL082110 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126875 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24171120231382055 17/11/2023 SAMSHER DARWANI 3401002WL082106 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126857 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24171120231382056 17/11/2023 AKHTAR KHAN 3401002WL082106 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126861 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24171120231382057 17/11/2023 RABANA KHATUN 3401002WL082106 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126869 RABANA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24171120231382148 17/11/2023 SAMIRA KHATOON 3401002WL082110 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126877 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24171120231382149 17/11/2023 YUSUF ANSARI 3401002WL082110 YUSUF ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126867 YUSUF ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24171120231382059 17/11/2023 MUSTAFA DARWANI 3401002WL082106 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126873 MUSTAFA DARWANI BANK OF BARODA(606985)
29 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24171120231382150 17/11/2023 IBRAHIM ANSARI 3401002WL082110 IBRAHIM ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126876 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24171120231382152 17/11/2023 IRSHAD ANSARI 3401002WL082110 IRSHAD ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126872 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24171120231382062 17/11/2023 AMAN ANSARI 3401002WL082106 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126858 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24171120231383082 17/11/2023 NURJAHAN KHATOON 3401002WL082189 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126866 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24171120231383084 17/11/2023 SALMUN KHATUN 3401002WL082189 SALMUN KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126863 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24171120231383068 17/11/2023 BIGNI MUNDAIN 3401002WL082188 BIGNI MUNDAIN 00048 BKID0005899 1140 1140 Processed 01/01/2024 9011126868 BIGNI MUNDAIN BANK OF INDIA(508505)
35 BERO JH-01-002-005-005/245
(DORANDA) 		3401002000NRG24171120231382957 17/11/2023 BIRSA ORAON 3401002WL082173 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126856 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
36 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24171120231382959 17/11/2023 CHAMRU ORAON 3401002WL082173 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9011126859 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
SubTotal 31236 31236
37 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24171120231383074 17/11/2023 BABLU ORAON 3401002WL082188 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 01/01/2024 9011126885 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24171120231384489 17/11/2023 GOYANDA ORAON 3401002WL082294 GOYANDA ORAON 00415 SBIN0012618 684 684 Processed 01/01/2024 9011126845 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24171120231384493 17/11/2023 BOLEYA ORAON 3401002WL082294 BOLEYA ORAON 00415 SBIN0012618 684 684 Processed 01/01/2024 9011126844 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-001/72
(DORANDA) 		3401002000NRG24171120231384512 17/11/2023 FULITA ORAIN 3401002WL082294 FULITA ORAIN 00415 SBIN0012618 684 684 Processed 01/01/2024 9011126847 FULITA ORAIN W/O-MANGRA ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-001/76
(DORANDA) 		3401002000NRG24171120231384513 17/11/2023 RINA DEVI 3401002WL082294 RINA DEVI 00415 SBIN0012618 684 684 Processed 01/01/2024 9011126848 RINA DEVI W/O-SUKHDEV MAHTO BANK OF INDIA(508505)
42 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24171120231383085 17/11/2023 PARO MUNDAIN 3401002WL082189 PARO MUNDAIN 00415 SBIN0012618 228 228 Rejected 01/01/2024 9011126840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24171120231383070 17/11/2023 SURESH ORAON 3401002WL082188 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9011126846 MR SURESH ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24171120231383072 17/11/2023 SALIBAHAN ORAON 3401002WL082188 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9011126843 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24171120231382066 17/11/2023 SARITA ORAIN 3401002WL082106 SARITA ORAIN 00415 SBIN0012618 228 228 Processed 01/01/2024 9011126849 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
46 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24171120231384497 17/11/2023 BIRSO ORAIN 3401002WL082294 BIRSO ORAIN 00462 UCBA0000803 684 684 Processed 01/01/2024 9011126837 BIRSO ORAIN UCO BANK(607066)
47 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24171120231383069 17/11/2023 JAGDISH ORAON 3401002WL082188 JAGDISH ORAON 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9011126836 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
48 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24171120231384491 17/11/2023 HANDIYA ORAIN 3401002WL082294 HANDIYA ORAIN 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9011126883 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24171120231384502 17/11/2023 LUIS KERKETTA 3401002WL082294 LUIS KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9011126838 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24171120231384508 17/11/2023 SUKA ORAON 3401002WL082294 SUKA ORAON 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9011126839 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24171120231383083 17/11/2023 BAKRIDAN KHATOON 3401002WL082189 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011126884 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_171123APB_FTO_751289 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002005_171123APB_FTO_751289 BANK OF INDIA BKID0005899 JHIKO CHATTI 31236
3 BERO JH3401002005_171123APB_FTO_751289 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002005_171123APB_FTO_751289 State Bank of India SBIN0012618 BERO 5928
5 BERO JH3401002005_171123APB_FTO_751289 UCO Bank UCBA0000803 BERO 2052
6 BERO JH3401002005_171123APB_FTO_751289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 684
7 BERO JH3401002005_171123APB_FTO_751289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2508

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