Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_090723APB_FTO_326952
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24090720230646033 09/07/2023 PARMANAND BHAGAT 3401002WL035453 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408973782 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24090720230646001 09/07/2023 RAJMUNI KUMARI 3401002WL035451 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 14/07/2023 3408973778 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24090720230646038 09/07/2023 DHARMENDRA ORAON 3401002WL035453 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 14/07/2023 3408973779 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24090720230645952 09/07/2023 ANITA ORAIN 3401002WL035447 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408973781 ANITA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24090720230646017 09/07/2023 LALAN ORAON 3401002WL035452 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408973807 LALN ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24090720230646029 09/07/2023 BALESHWAR BHAGAT 3401002WL035453 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408973809 BALESHWAR BHAGAT BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24090720230646019 09/07/2023 VICKY BHAGAT 3401002WL035452 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408973808 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/83
(DORANDA) 		3401002000NRG24090720230646067 09/07/2023 SARIF ANSARI 3401002WL035459 SARIF ANSARI 00048 BKID0004959 2736 2736 Processed 14/07/2023 3408973810 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24090720230645943 09/07/2023 GANDURA BHAGAT 3401002WL035446 GANDURA BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408973780 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9576 9576
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24090720230645954 09/07/2023 SARITA ORAON 3401002WL035447 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973787 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24090720230645955 09/07/2023 CHANDA BHAGAT 3401002WL035447 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973783 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24090720230645956 09/07/2023 MANERUL HAQUE 3401002WL035447 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973804 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24090720230645940 09/07/2023 MAIMUN BIBI 3401002WL035446 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973795 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24090720230645958 09/07/2023 RABANA KHATUN 3401002WL035447 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973790 RABANA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24090720230645959 09/07/2023 NAJNI KHATUN 3401002WL035447 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973798 NAJNI KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24090720230645961 09/07/2023 SURAIYA KHATUN 3401002WL035447 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973792 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24090720230645962 09/07/2023 ARJU RAJA 3401002WL035447 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973791 AARJU RAJA BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24090720230645964 09/07/2023 IMRAN DARWANI 3401002WL035447 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973799 IMRAN DARWANI BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24090720230645992 09/07/2023 CHARIYA DEVI 3401002WL035451 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973788 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG24090720230646063 09/07/2023 JUBERA KHATUN 3401002WL035458 JUBERA KHATUN 00048 BKID0005899 2736 2736 Processed 14/07/2023 3408973793 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24090720230646018 09/07/2023 MOHAN ORAON 3401002WL035452 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973789 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24090720230646031 09/07/2023 DIPA BHAGAT 3401002WL035453 DIPA BHAGAT 00048 BKID0005899 684 684 Processed 14/07/2023 3408973797 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
23 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24090720230645996 09/07/2023 LODI ORAIN 3401002WL035451 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973803 LODI ORAONE BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24090720230645998 09/07/2023 GANGA ORAON 3401002WL035451 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973794 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24090720230646036 09/07/2023 DHANANJAY ORAON 3401002WL035453 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973785 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24090720230646066 09/07/2023 BALMANI MUNDA 3401002WL035459 BALMANI MUNDA 00048 BKID0005899 228 228 Processed 14/07/2023 3408973806 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24090720230646020 09/07/2023 SANGEETA DEVI 3401002WL035452 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 14/07/2023 3408973796 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24090720230645944 09/07/2023 CHOLA BHAGAT 3401002WL035446 CHOLA BHAGAT 00048 BKID0005899 228 228 Processed 14/07/2023 3408973786 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
29 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24090720230646069 09/07/2023 BIRSA BHAGT 3401002WL035459 BIRSA BHAGT 00048 BKID0005899 2736 2736 Processed 14/07/2023 3408973784 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24090720230646068 09/07/2023 MANGAL BHAGAT 3401002WL035459 MANGAL BHAGAT 00048 BKID0005899 2736 2736 Processed 14/07/2023 3408973805 MANGAL BHAGAT S/O-SUKRA BHAGAT BANK OF INDIA(508505)
SubTotal 29868 29868
31 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24090720230645963 09/07/2023 MUNERA KHATOON 3401002WL035447 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408973776 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
32 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24090720230645993 09/07/2023 RAMA ORAON 3401002WL035451 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408973812 MR RAMA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24090720230646035 09/07/2023 BIRSA ORAON 3401002WL035453 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408973775 MR BIRSA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24090720230646039 09/07/2023 SOME ORAON 3401002WL035453 SOME ORAON 00415 SBIN0012618 228 228 Processed 14/07/2023 3408973811 MRS SOME ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24090720230646003 09/07/2023 GUJRI ORAIN 3401002WL035451 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408973777 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
36 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24090720230645957 09/07/2023 QAIYUM AKHTER 3401002WL035447 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408973772 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24090720230646027 09/07/2023 BINA DEVI 3401002WL035453 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408973815 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24090720230645997 09/07/2023 BIRASMUNI KUMARI 3401002WL035451 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408973813 BIRASMUNI KUMARI UCO BANK(607066)
39 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24090720230646037 09/07/2023 BASANTI ORAIN 3401002WL035453 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408973816 BASANTI ORAIN UCO BANK(607066)
40 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24090720230645945 09/07/2023 REKHA DEVI 3401002WL035446 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408973814 REKHA DEVI UCO BANK(607066)
SubTotal 6840 6840
41 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24090720230646026 09/07/2023 DILIP BHAGAT 3401002WL035453 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408973773 DILIP BHAGAT BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24090720230645994 09/07/2023 PUTUL ORAIN 3401002WL035451 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408973801 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24090720230646032 09/07/2023 KAMLA DEVI 3401002WL035453 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408973774 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24090720230645999 09/07/2023 RAKESH ORAON 3401002WL035451 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408973800 MR RAKESH ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24090720230646002 09/07/2023 MOHAN ORAON 3401002WL035451 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408973802 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090723APB_FTO_326952 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_090723APB_FTO_326952 BANK OF INDIA BKID0004598 HARMU 1368
3 BERO JH3401002005_090723APB_FTO_326952 BANK OF INDIA BKID0004929 BHANDRA 1368
4 BERO JH3401002005_090723APB_FTO_326952 BANK OF INDIA BKID0004959 BERO 9576
5 BERO JH3401002005_090723APB_FTO_326952 BANK OF INDIA BKID0005899 JHIKO CHATTI 29868
6 BERO JH3401002005_090723APB_FTO_326952 State Bank of India SBIN0012618 BERO 5700
7 BERO JH3401002005_090723APB_FTO_326952 UCO Bank UCBA0000803 BERO 6840
8 BERO JH3401002005_090723APB_FTO_326952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
9 BERO JH3401002005_090723APB_FTO_326952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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