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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040823APB_FTO_409072
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24040820230837404 04/08/2023 RAJMUNI KUMARI 3401002WL047000 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 20/09/2023 5774577202 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24040820230837393 04/08/2023 ANITA ORAIN 3401002WL047000 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577197 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-004/173
(DORANDA) 		3401002000NRG24040820230837494 04/08/2023 GAYATRI DEVI 3401002WL047002 GAYATRI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577203 GAYATRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24040820230837497 04/08/2023 KRISHNA SAHU 3401002WL047002 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577186 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24040820230837501 04/08/2023 NANDKISHORE SAHU 3401002WL047002 NANDKISHORE SAHU 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577190 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24040820230837413 04/08/2023 ANJALI SAHU 3401002WL047000 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577194 ANJALI SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24040820230837517 04/08/2023 PUNAM KUMARI 3401002WL047003 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774577200 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
SubTotal 8208 8208
8 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24040820230837394 04/08/2023 SARITA ORAON 3401002WL047000 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577199 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24040820230837396 04/08/2023 RABANA KHATUN 3401002WL047000 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577205 RABANA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24040820230837397 04/08/2023 NAJNI KHATUN 3401002WL047000 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577209 NAJNI KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24040820230837399 04/08/2023 ASRAFI KHATOON 3401002WL047000 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577208 ASRAFI KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24040820230837400 04/08/2023 AMAN ANSARI 3401002WL047000 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577192 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24040820230837401 04/08/2023 LODI ORAIN 3401002WL047000 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577210 LODI ORAONE BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24040820230837405 04/08/2023 AVANTI DEVI 3401002WL047000 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 20/09/2023 5774577204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24040820230837498 04/08/2023 SUNITA DEVI 3401002WL047002 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577187 SUNITA DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24040820230837406 04/08/2023 MUNI DEVI 3401002WL047000 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577189 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24040820230837407 04/08/2023 SITA DEVI 3401002WL047000 SITA DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577195 Mr. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24040820230837408 04/08/2023 BAIDA MUNDAIN 3401002WL047000 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577207 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24040820230837409 04/08/2023 RINKI DEVI 3401002WL047000 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577196 RINKI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24040820230837411 04/08/2023 SUDAMA SAHU 3401002WL047000 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577198 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24040820230837519 04/08/2023 PANCHI ORAOIN 3401002WL047003 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577206 PANCHI ORAOIN BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24040820230837521 04/08/2023 CHAMRU ORAON 3401002WL047003 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577188 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24040820230837522 04/08/2023 SUSHILA ORAIN 3401002WL047003 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774577193 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 21888 21888
24 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24040820230837516 04/08/2023 MAHESHWARI DEVI 3401002WL047003 MAHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 20/09/2023 5774577183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
25 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24040820230837518 04/08/2023 KARMI ORAIN 3401002WL047003 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774577201 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24040820230837520 04/08/2023 GANGI ORAIN 3401002WL047003 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774577191 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24040820230837395 04/08/2023 QAIYUM AKHTER 3401002WL047000 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577180 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24040820230837402 04/08/2023 BIRASMUNI KUMARI 3401002WL047000 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577182 BIRASMUNI KUMARI UCO BANK(607066)
29 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24040820230837496 04/08/2023 BABITA DEVI 3401002WL047002 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577181 BABITA DEVI UCO BANK(607066)
30 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24040820230837495 04/08/2023 RAMNANDAN SAHU 3401002WL047002 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577177 RAM NANDAN SAHU UCO BANK(607066)
31 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24040820230837500 04/08/2023 MANJU DEVI 3401002WL047002 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577179 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
32 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24040820230837502 04/08/2023 RAMJATAN SAHU 3401002WL047002 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774577178 RAM JATAN SAHU UCO BANK(607066)
SubTotal 8208 8208
33 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24040820230837514 04/08/2023 CHINTA DEVI 3401002WL047003 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774577185 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-004/28
(DORANDA) 		3401002000NRG24040820230837499 04/08/2023 KANTI DEVI 3401002WL047002 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774577184 Mrs. KANTI DEVI W/O SRI SANJAY SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040823APB_FTO_409072 BANK OF INDIA BKID0004598 HARMU 1368
2 BERO JH3401002005_040823APB_FTO_409072 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002005_040823APB_FTO_409072 BANK OF INDIA BKID0005899 JHIKO CHATTI 21888
4 BERO JH3401002005_040823APB_FTO_409072 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_040823APB_FTO_409072 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002005_040823APB_FTO_409072 UCO Bank UCBA0000803 BERO 8208
7 BERO JH3401002005_040823APB_FTO_409072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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