Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130224APB_FTO_934893
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-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z130220241671913 13/02/2024 SAHBAN ANSARI 3401002WL103642 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z130220241671914 13/02/2024 MATIN BIBI 3401002WL103642 MATIN BIBI 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z130220241671937 13/02/2024 NAIEEM DARVANI 3401002WL103644 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/30
(DORANDA) 		3401002000NRG24Z130220241674753 13/02/2024 ASHOK SAHU 3401002WL103832 ASHOK SAHU 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 ASHOK SAHU BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z130220241671912 13/02/2024 MOJAMMIL HAQUE 3401002WL103642 MOJAMMIL HAQUE 00048 BKID0004969 27 27 Processed 14/02/2024 S41984322 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
6 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z130220241671933 13/02/2024 AKBAR DARBANI 3401002WL103644 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 AKBAR DARWANI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z130220241671915 13/02/2024 RESHIN ANSARI 3401002WL103642 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z130220241671934 13/02/2024 AISA BIBI 3401002WL103644 AISA BIBI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 AISA BIBI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z130220241671935 13/02/2024 APSANA BIBI 3401002WL103644 APSANA BIBI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z130220241671916 13/02/2024 MADIN ANSARI 3401002WL103642 MADIN ANSARI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z130220241671936 13/02/2024 ULFAT DARAVANI 3401002WL103644 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 ULAFAT DARAVANI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z130220241671917 13/02/2024 SAMSUL HAQ 3401002WL103642 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z130220241671918 13/02/2024 SUFEDA KHATUN 3401002WL103642 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z130220241671919 13/02/2024 MANAUWAR ANSARI 3401002WL103642 MANAUWAR ANSARI 00048 BKID0005899 108 108 Processed 14/02/2024 S41984322 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z130220241670894 13/02/2024 PARWEJ KHAN 3401002WL103553 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z130220241671938 13/02/2024 MUSTAFA DARWANI 3401002WL103644 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 MUSTAFA DARWANI BANK OF BARODA(606985)
17 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24Z130220241671920 13/02/2024 AJAD ANSARI 3401002WL103642 AJAD ANSARI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 AZAD ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/574
(DORANDA) 		3401002000NRG24Z130220241670895 13/02/2024 MUNIYA KUMARI 3401002WL103553 MUNIYA KUMARI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 MUNIYA KUMARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24Z130220241671939 13/02/2024 AMINA BIBI 3401002WL103644 AMINA BIBI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-005-002/577
(DORANDA) 		3401002000NRG24Z130220241671921 13/02/2024 FIRAJAN KHATOON 3401002WL103642 FIRAJAN KHATOON 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 FIRAJAN KHATOON W/O SHAFIK ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24Z130220241674750 13/02/2024 MOKIM ANSARI 3401002WL103832 MOKIM ANSARI 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 MOKIM ANSARI S/O ROJAUDDIN ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/328
(DORANDA) 		3401002000NRG24Z130220241674754 13/02/2024 GAYITRI URAIN 3401002WL103832 GAYITRI URAIN 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 GAYITRI URAIN W/O SANTA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24Z130220241674755 13/02/2024 BANDHANI ORAIN 3401002WL103832 BANDHANI ORAIN 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 BANDHANI ORAIN W/O RAJESH ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-004/566
(DORANDA) 		3401002000NRG24Z130220241674756 13/02/2024 PRAKASH SAHU 3401002WL103832 PRAKASH SAHU 00048 BKID0005899 162 162 Processed 14/02/2024 S41984322 Prakash Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3024 3024
25 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z130220241671911 13/02/2024 SAMSHER ANSARI 3401002WL103642 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-003/102
(DORANDA) 		3401002000NRG24Z130220241674748 13/02/2024 USMAN ANSARI 3401002WL103832 USMAN ANSARI 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mr. USMAN ANSARI S/O SRI ROJAMUDDIN . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24Z130220241674751 13/02/2024 SAJDA KHATUN 3401002WL103832 SAJDA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
28 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24Z130220241670893 13/02/2024 SAYAD ZIKRULLAH 3401002WL103553 SAYAD ZIKRULLAH 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
SubTotal 162 162
29 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24Z130220241674749 13/02/2024 ROJAUDDIN ANSARI 3401002WL103832 ROJAUDDIN ANSARI 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 ROJAUDIN ANSARI UCO BANK(607066)
30 BERO JH-01-002-005-004/154
(DORANDA) 		3401002000NRG24Z130220241674752 13/02/2024 HARI SAHU 3401002WL103832 HARI SAHU 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 Mr. HARI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 BERO JH-01-002-005-002/191
(DORANDA) 		3401002000NRG24Z130220241670892 13/02/2024 BUDHAWA ORAON 3401002WL103553 BUDHAWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z130220241671887 13/02/2024 TAJMUN BIBI 3401002WL103640 TAJMUN BIBI 00695 SBIN0RRVCGB 27 27 Processed 14/02/2024 S41984322 TAJMUN BIBI and KUSABUN KHATUN BANK OF INDIA(508505)
SubTotal 189 189
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130224APB_FTO_934893 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002005_130224APB_FTO_934893 BANK OF INDIA BKID0004969 BHARNO 27
3 BERO JH3401002005_130224APB_FTO_934893 BANK OF INDIA BKID0005899 JHIKO CHATTI 3024
4 BERO JH3401002005_130224APB_FTO_934893 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 486
5 BERO JH3401002005_130224APB_FTO_934893 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002005_130224APB_FTO_934893 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002005_130224APB_FTO_934893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27
8 BERO JH3401002005_130224APB_FTO_934893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel