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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_041223APB_FTO_795739
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-01-002-005-001/70
(DORANDA) 		3401002000NRG24041220231443882 04/12/2023 SATISH KUMAR PRAJAPATI 3401002WL086390 SATISH KUMAR PRAJAPATI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701044 SATISH KUMAR PRAJAPATI BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24041220231443885 04/12/2023 FULKUMARI ORAIN 3401002WL086390 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701047 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24301120231430052 04/12/2023 ANITA ORAIN 3401002WL085509 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701048 ANITA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24301120231430062 04/12/2023 NAIEEM DARVANI 3401002WL085509 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701043 NAIEEM DARVANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24301120231430067 04/12/2023 GUJAUDDIN ANSARI 3401002WL085509 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701045 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24301120231430068 04/12/2023 MANSUR ANSARI 3401002WL085509 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701042 MANSUR ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24301120231430069 04/12/2023 SADAM ANSARI 3401002WL085509 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701041 SADAM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24301120231430070 04/12/2023 SAHBAN ANSARI 3401002WL085509 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616701046 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 10944 10944
9 BERO JH-01-002-005-001/17
(DORANDA) 		3401002000NRG24041220231443863 04/12/2023 SADABRIKSH MAHTO 3401002WL086390 SADABRIKSH MAHTO 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785287 Mr. SADA VRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24041220231443864 04/12/2023 BANGI ORAIN 3401002WL086390 BANGI ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701038 BANGI URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24041220231443865 04/12/2023 BARIYA ORAIN 3401002WL086390 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785291 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/21
(DORANDA) 		3401002000NRG24041220231443866 04/12/2023 SOHADRA DEVI 3401002WL086390 SOHADRA DEVI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785275 SAHODRI DEVI BANK OF BARODA(606985)
13 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24041220231443869 04/12/2023 MANITA URAIN 3401002WL086390 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785273 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24041220231443868 04/12/2023 PANCHU ORAON 3401002WL086390 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701033 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/31
(DORANDA) 		3401002000NRG24041220231443870 04/12/2023 PHULO ORAIN 3401002WL086390 PHULO ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701036 FULO URAIN W/O BUDHWA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24041220231443873 04/12/2023 BERONIKA KERKETTA 3401002WL086390 BERONIKA KERKETTA 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785294 MRS BERONIKA KERKETTA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-001/39
(DORANDA) 		3401002000NRG24041220231443874 04/12/2023 ROPA ORAIN 3401002WL086390 ROPA ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785292 ROPA URAIN BANK OF BARODA(606985)
18 BERO JH-01-002-005-001/46
(DORANDA) 		3401002000NRG24041220231443875 04/12/2023 BHUKHLI URAIN 3401002WL086390 BHUKHLI URAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785278 BHUKHLI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-001/497
(DORANDA) 		3401002000NRG24041220231443876 04/12/2023 NIRUPA ORAIN 3401002WL086390 NIRUPA ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701039 NIRUPA ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24041220231443877 04/12/2023 PUNIYA URAIN 3401002WL086390 PUNIYA URAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785297 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-001/59
(DORANDA) 		3401002000NRG24041220231443878 04/12/2023 GANGIYA ORAIN 3401002WL086390 GANGIYA ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785280 GANGIYA ORAIN W/O BANSI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-001/60
(DORANDA) 		3401002000NRG24041220231443880 04/12/2023 BABLI DEVI 3401002WL086390 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785284 BABLI KUMARI CANARA BANK(508532)
23 BERO JH-01-002-005-001/7
(DORANDA) 		3401002000NRG24041220231443881 04/12/2023 SANIYA ORAON 3401002WL086390 SANIYA ORAON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785293 MR SHANIYA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24041220231443887 04/12/2023 ARTI DEVI 3401002WL086390 ARTI DEVI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785282 ARTI DEVI W/O PRAKASH BHAGAT BANK OF INDIA(508505)
25 BERO JH-01-002-005-001/82
(DORANDA) 		3401002000NRG24041220231443886 04/12/2023 PRAKASH BHAGAT 3401002WL086390 PRAKASH BHAGAT 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785298 PRAKASH BHAGAT S/O KALESHWAR GADERI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24301120231430055 04/12/2023 SARITA ORAON 3401002WL085509 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785279 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24041220231443776 04/12/2023 MUNEJA KHATUN 3401002WL086383 MUNEJA KHATUN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785296 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24041220231443777 04/12/2023 MAIMUN BIBI 3401002WL086383 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785295 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24041220231443778 04/12/2023 SHAHNAJ PRAVIN 3401002WL086383 SHAHNAJ PRAVIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785288 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24301120231430057 04/12/2023 SAMSHER DARWANI 3401002WL085509 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701040 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24301120231430059 04/12/2023 AKHTAR KHAN 3401002WL085509 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785277 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24301120231430060 04/12/2023 RABANA KHATUN 3401002WL085509 RABANA KHATUN 00048 BKID0005899 684 684 Processed 14/12/2023 8616785283 RABANA KHATUN BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24041220231443781 04/12/2023 SAMIRA KHATOON 3401002WL086383 SAMIRA KHATOON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785290 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24041220231443782 04/12/2023 YUSUF ANSARI 3401002WL086383 YUSUF ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785281 YUSUF ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24301120231430063 04/12/2023 MUSTAFA DARWANI 3401002WL085509 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785286 MUSTAFA DARWANI BANK OF BARODA(606985)
36 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24041220231443783 04/12/2023 IBRAHIM ANSARI 3401002WL086383 IBRAHIM ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785289 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24041220231443785 04/12/2023 IRSHAD ANSARI 3401002WL086383 IRSHAD ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785285 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24301120231430066 04/12/2023 AMAN ANSARI 3401002WL085509 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616785274 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24041220231443786 04/12/2023 GUNJA DEVI 3401002WL086383 GUNJA DEVI 00048 BKID0005899 228 228 Processed 14/12/2023 8616785276 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24301120231430072 04/12/2023 MUNERA KHATUN 3401002WL085509 MUNERA KHATUN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616701037 MUNERA KHATUN UCO BANK(607066)
SubTotal 41952 41952
41 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24041220231443860 04/12/2023 GOYANDA ORAON 3401002WL086390 GOYANDA ORAON 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616785271 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-005-001/32
(DORANDA) 		3401002000NRG24041220231443871 04/12/2023 LAXMAN ORAON 3401002WL086390 LAXMAN ORAON 00415 SBIN0012618 1368 1368 Processed 14/12/2023 8616785272 MRS BUDKI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24041220231443867 04/12/2023 BIRSO ORAIN 3401002WL086390 BIRSO ORAIN 00462 UCBA0000803 1368 1368 Processed 14/12/2023 8616785269 BIRSO ORAIN UCO BANK(607066)
44 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24301120231430058 04/12/2023 QAIYUM AKHTER 3401002WL085509 QAIYUM AKHTER 00462 UCBA0000803 912 912 Processed 14/12/2023 8616701049 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
45 BERO JH-01-002-005-001/16
(DORANDA) 		3401002000NRG24041220231443862 04/12/2023 HANDIYA ORAIN 3401002WL086390 HANDIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616701034 HINDIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24041220231443872 04/12/2023 LUIS KERKETTA 3401002WL086390 LUIS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616785270 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24301120231430074 04/12/2023 MEHARBAN ANSARI 3401002WL085509 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616701035 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 4104 4104
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041223APB_FTO_795739 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002005_041223APB_FTO_795739 BANK OF INDIA BKID0005899 JHIKO CHATTI 41952
3 BERO JH3401002005_041223APB_FTO_795739 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002005_041223APB_FTO_795739 UCO Bank UCBA0000803 BERO 2280
5 BERO JH3401002005_041223APB_FTO_795739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002005_041223APB_FTO_795739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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