Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:21:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190623APB_FTO_255955
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) 		3401002000NRG24Z190620230496739 19/06/2023 DHARMENDRA ORAON 3401002WL027052 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 21/06/2023 S27005700 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z190620230496792 19/06/2023 ANITA ORAIN 3401002WL027054 ANITA ORAIN 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z190620230496809 19/06/2023 SITA MUNDAIN 3401002WL027054 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z190620230496735 19/06/2023 VICKY BHAGAT 3401002WL027052 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24Z190620230496736 19/06/2023 RAJESHWAR GADERI 3401002WL027052 RAJESHWAR GADERI 00048 BKID0004959 162 162 Processed 21/06/2023 S27005700 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z190620230496794 19/06/2023 SARITA ORAON 3401002WL027054 SARITA ORAON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z190620230496795 19/06/2023 CHANDA BHAGAT 3401002WL027054 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z190620230496796 19/06/2023 MANERUL HAQUE 3401002WL027054 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z190620230496798 19/06/2023 RABANA KHATUN 3401002WL027054 RABANA KHATUN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 RABANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z190620230496799 19/06/2023 NAJNI KHATUN 3401002WL027054 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 NAJNI KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z190620230496801 19/06/2023 SURAIYA KHATUN 3401002WL027054 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z190620230496802 19/06/2023 ARJU RAJA 3401002WL027054 ARJU RAJA 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 AARJU RAJA BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z190620230496804 19/06/2023 JANERA KHATOON 3401002WL027054 JANERA KHATOON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z190620230496806 19/06/2023 IMRAN DARWANI 3401002WL027054 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 IMRAN DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z190620230496807 19/06/2023 ASRAFI KHATOON 3401002WL027054 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 ASRAFI KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z190620230496808 19/06/2023 AMAN ANSARI 3401002WL027054 AMAN ANSARI 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z190620230496723 19/06/2023 SUDESHWARI DEVI 3401002WL027052 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z190620230496724 19/06/2023 SUMI ORAIN 3401002WL027052 SUMI ORAIN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z190620230496727 19/06/2023 VIRENDRA ORAON 3401002WL027052 VIRENDRA ORAON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24Z190620230496728 19/06/2023 BANDHAN ORAON 3401002WL027052 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z190620230496732 19/06/2023 DHANANJAY ORAON 3401002WL027052 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z190620230496811 19/06/2023 KETKI MUNDAIN 3401002WL027054 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z190620230496734 19/06/2023 SOBNATH MUNDA 3401002WL027052 SOBNATH MUNDA 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z190620230496737 19/06/2023 BHINSARIYA ORAIN 3401002WL027052 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24Z190620230496740 19/06/2023 PIRI ORAIN 3401002WL027052 PIRI ORAIN 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24Z190620230496741 19/06/2023 SANGEETA DEVI 3401002WL027052 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z190620230496815 19/06/2023 KRISHNA MUNDA 3401002WL027054 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 KRISHNA MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z190620230496816 19/06/2023 RAMESH MUNDA 3401002WL027054 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24Z190620230496744 19/06/2023 PUSPA KUMARI 3401002WL027052 PUSPA KUMARI 00048 BKID0005899 162 162 Processed 21/06/2023 S27005700 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
30 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z190620230496742 19/06/2023 SAHABEER ORAON 3401002WL027052 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 21/06/2023 S27005700 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
31 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z190620230496791 19/06/2023 SABNAM ARA KHATOON 3401002WL027054 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24Z190620230496738 19/06/2023 JHUBU ORAIN 3401002WL027052 JHUBU ORAIN 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z190620230496803 19/06/2023 MUNERA KHATOON 3401002WL027054 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z190620230496731 19/06/2023 BIRSA ORAON 3401002WL027052 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MR BIRSA ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z190620230496810 19/06/2023 ATWA MUNDA 3401002WL027054 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MR ETWA MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z190620230496812 19/06/2023 MANGRU MUNDA 3401002WL027054 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 21/06/2023 S27005700 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
37 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z190620230496797 19/06/2023 QAIYUM AKHTER 3401002WL027054 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24Z190620230496725 19/06/2023 BUDU ORAON 3401002WL027052 BUDU ORAON 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 BUDU ORAON UCO BANK(607066)
39 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z190620230496726 19/06/2023 JALU ORAON 3401002WL027052 JALU ORAON 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 JALU ORAON UCO BANK(607066)
40 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24Z190620230496729 19/06/2023 YADUWA ORAON 3401002WL027052 YADUWA ORAON 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24Z190620230496730 19/06/2023 KHUDI ORAON 3401002WL027052 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 KHUDDI ORAON UCO BANK(607066)
42 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z190620230496733 19/06/2023 BASANTI ORAIN 3401002WL027052 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 BASANTI ORAIN UCO BANK(607066)
43 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z190620230496814 19/06/2023 MANJU DEVI 3401002WL027054 MANJU DEVI 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24Z190620230496743 19/06/2023 SANJEET MUNDA 3401002WL027052 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 21/06/2023 S27005700 SANJEET MUNDA UCO BANK(607066)
SubTotal 1296 1296
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190623APB_FTO_255955 BANK OF INDIA BKID0004929 BHANDRA 162
2 BERO JH3401002005_190623APB_FTO_255955 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002005_190623APB_FTO_255955 BANK OF INDIA BKID0005899 JHIKO CHATTI 3888
4 BERO JH3401002005_190623APB_FTO_255955 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002005_190623APB_FTO_255955 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_190623APB_FTO_255955 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002005_190623APB_FTO_255955 State Bank of India SBIN0012618 BERO 648
8 BERO JH3401002005_190623APB_FTO_255955 UCO Bank UCBA0000803 BERO 1296

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