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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040923APB_FTO_512805
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-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z040920231001609 04/09/2023 AJAJ KHAN 3401002WL057923 AJAJ KHAN 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 AIZAZ KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z040920231001613 04/09/2023 SHAHALA NIGAR 3401002WL057923 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z040920231001585 04/09/2023 LALAN ORAON 3401002WL057922 LALAN ORAON 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z040920231001590 04/09/2023 SITA MUNDAIN 3401002WL057922 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z040920231001689 04/09/2023 PUNAM KUMARI 3401002WL057925 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z040920231001644 04/09/2023 BISUWA ORAON 3401002WL057924 BISUWA ORAON 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 VISHUVA ORAON IDBI BANK(607095)
7 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z040920231001649 04/09/2023 PARNE ORAON 3401002WL057924 PARNE ORAON 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 PARANE ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z040920231001702 04/09/2023 BUDHWA ORAON 3401002WL057925 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 1296 1296
9 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z040920231001611 04/09/2023 HASBUL DARWANI 3401002WL057923 HASBUL DARWANI 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z040920231001616 04/09/2023 RUHI 3401002WL057923 RUHI 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 RUHI BANK OF BARODA(606985)
11 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z040920231001619 04/09/2023 SAJAD KHAN 3401002WL057923 SAJAD KHAN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z040920231001620 04/09/2023 TAJRUN BIBI 3401002WL057923 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z040920231001621 04/09/2023 ASRAFI KHATOON 3401002WL057923 ASRAFI KHATOON 00048 BKID0005899 27 27 Processed 05/09/2023 S21037389 ASRAFI KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z040920231001625 04/09/2023 KUDUS KHAN 3401002WL057923 KUDUS KHAN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 KUDUS KHAN FEDERAL BANK(607165)
15 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z040920231001586 04/09/2023 TETRI DEVI 3401002WL057922 TETRI DEVI 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z040920231001587 04/09/2023 KARMI ORAIN 3401002WL057922 KARMI ORAIN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24Z040920231001640 04/09/2023 SHABANA AJMI 3401002WL057924 SHABANA AJMI 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z040920231001588 04/09/2023 MOHAN ORAON 3401002WL057922 MOHAN ORAON 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24Z040920231001641 04/09/2023 SABIHA PARWEEN 3401002WL057924 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z040920231001642 04/09/2023 HAKIMAN KHATOON 3401002WL057924 HAKIMAN KHATOON 00048 BKID0005899 27 27 Processed 05/09/2023 S21037389 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24Z040920231001685 04/09/2023 SHIVSHANKAR ORAON 3401002WL057925 SHIVSHANKAR ORAON 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z040920231001643 04/09/2023 BHARUN MUNDA 3401002WL057924 BHARUN MUNDA 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z040920231001688 04/09/2023 BIGNI MUNDAIN 3401002WL057925 BIGNI MUNDAIN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 BIGNI MUNDAIN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/269
(DORANDA) 		3401002000NRG24Z040920231001646 04/09/2023 MUNNA ORAON 3401002WL057924 MUNNA ORAON 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 MUNNA OROAN BANK OF BARODA(606985)
25 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z040920231001698 04/09/2023 PANCHI ORAOIN 3401002WL057925 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 PANCHI ORAOIN BANK OF INDIA(508505)
26 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z040920231001700 04/09/2023 BUDHESHWAR ORAON 3401002WL057925 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z040920231001699 04/09/2023 SUSHILA ORAIN 3401002WL057925 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 05/09/2023 S21037389 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 2808 2808
28 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z040920231001614 04/09/2023 SAGIR KHAN 3401002WL057923 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z040920231001617 04/09/2023 RAJO DARBANI 3401002WL057923 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24Z040920231001684 04/09/2023 MAHESHWARI DEVI 3401002WL057925 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. ESHWAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
31 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z040920231001703 04/09/2023 BABLU ORAON 3401002WL057925 BABLU ORAON 00354 PUNB0976000 162 162 Processed 05/09/2023 S21037389 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z040920231001618 04/09/2023 MUNERA KHATOON 3401002WL057923 MUNERA KHATOON 00415 SBIN0012618 27 27 Processed 05/09/2023 S21037389 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
33 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z040920231001687 04/09/2023 MANGALDEV ORAON 3401002WL057925 MANGALDEV ORAON 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z040920231001690 04/09/2023 DHIRAJ KUMAR SAHU 3401002WL057925 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z040920231001691 04/09/2023 PINKY DEVI 3401002WL057925 PINKY DEVI 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z040920231001647 04/09/2023 GUJRI ORAIN 3401002WL057924 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z040920231001693 04/09/2023 BIRSA ORAON 3401002WL057925 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 BIRSA ORAON S/O FEIKU ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z040920231001694 04/09/2023 KARMI ORAIN 3401002WL057925 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z040920231001696 04/09/2023 RAJENDRA MAHTO 3401002WL057925 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z040920231001697 04/09/2023 PUJA KUMARI 3401002WL057925 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MS PUJA KUMARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z040920231001704 04/09/2023 SARITA ORAIN 3401002WL057925 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1485 1485
42 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z040920231001591 04/09/2023 KAJRI MUNDAIN 3401002WL057922 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 05/09/2023 S21037389 KAJRI MUNDAIN UCO BANK(607066)
43 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z040920231001705 04/09/2023 SUKRA ORAON 3401002WL057925 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 05/09/2023 S21037389 SUKRA ORAON UCO BANK(607066)
SubTotal 189 189
44 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z040920231001610 04/09/2023 SABIR DARBARI 3401002WL057923 SABIR DARBARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z040920231001680 04/09/2023 CHINTA DEVI 3401002WL057925 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z040920231001686 04/09/2023 BIRJU ORAON 3401002WL057925 BIRJU ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040923APB_FTO_512805 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002005_040923APB_FTO_512805 BANK OF INDIA BKID0005899 JHIKO CHATTI 2808
3 BERO JH3401002005_040923APB_FTO_512805 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002005_040923APB_FTO_512805 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
5 BERO JH3401002005_040923APB_FTO_512805 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002005_040923APB_FTO_512805 State Bank of India SBIN0012618 BERO 1485
7 BERO JH3401002005_040923APB_FTO_512805 UCO Bank UCBA0000803 BERO 189
8 BERO JH3401002005_040923APB_FTO_512805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
9 BERO JH3401002005_040923APB_FTO_512805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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