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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_301223APB_FTO_863821
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-01-002-005-002/128
(DORANDA) 		3401002000NRG24Z301220231530208 30/12/2023 SAMUVA ORAON 3401002WL092143 SAMUVA ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SAMUVA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z301220231530177 30/12/2023 SAHBAN ANSARI 3401002WL092142 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24Z301220231530211 30/12/2023 GANDUR DARWANI 3401002WL092143 GANDUR DARWANI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 GANDUR DARWANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z301220231530217 30/12/2023 PUNAM KUMARI 3401002WL092143 PUNAM KUMARI 00048 BKID0004959 135 135 Processed 31/12/2023 S17786862 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z301220231530186 30/12/2023 GUJAUDDIN ANSARI 3401002WL092142 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z301220231530187 30/12/2023 MANSUR ANSARI 3401002WL092142 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 MANSUR ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z301220231530188 30/12/2023 SADAM ANSARI 3401002WL092142 SADAM ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SADAM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z301220231530189 30/12/2023 SAHBAN ANSARI 3401002WL092142 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 SAHBAN ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z301220231530196 30/12/2023 AZIZ ANSARI 3401002WL092142 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1431 1431
10 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z301220231530178 30/12/2023 RESHIN ANSARI 3401002WL092142 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z301220231530179 30/12/2023 MADIN ANSARI 3401002WL092142 MADIN ANSARI 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z301220231530180 30/12/2023 SAMSUL HAQ 3401002WL092142 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z301220231530212 30/12/2023 TAJRUN BIBI 3401002WL092143 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z301220231530183 30/12/2023 MARIYAM LAKRA 3401002WL092142 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 MARIYAM LAKRA BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z301220231530182 30/12/2023 XAVIER LAKRA 3401002WL092142 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z301220231530276 30/12/2023 PARWEJ KHAN 3401002WL092149 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z301220231530215 30/12/2023 KUDUS KHAN 3401002WL092143 KUDUS KHAN 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 KUDUS KHAN FEDERAL BANK(607165)
18 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z301220231530234 30/12/2023 ANITA ORAON 3401002WL092145 ANITA ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 MS ANITA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z301220231530238 30/12/2023 SABITA DEVI 3401002WL092145 SABITA DEVI 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24Z301220231530279 30/12/2023 SHANI ORAON 3401002WL092149 SHANI ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z301220231530281 30/12/2023 JATARI ORAIN 3401002WL092149 JATARI ORAIN 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z301220231530283 30/12/2023 CHAMRU ORAON 3401002WL092149 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24Z301220231530242 30/12/2023 JUBI ORAON 3401002WL092145 JUBI ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z301220231530192 30/12/2023 MUNERA KHATUN 3401002WL092142 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 31/12/2023 S17786862 MUNERA KHATUN UCO BANK(607066)
SubTotal 2430 2430
25 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z301220231530176 30/12/2023 SAMSHER ANSARI 3401002WL092142 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z301220231530210 30/12/2023 RAJO DARBANI 3401002WL092143 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24Z301220231530275 30/12/2023 SAYAD ZIKRULLAH 3401002WL092149 SAYAD ZIKRULLAH 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z301220231530278 30/12/2023 SALIBAHAN ORAON 3401002WL092149 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z301220231530280 30/12/2023 KARMI ORAIN 3401002WL092149 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z301220231530239 30/12/2023 RAJENDRA MAHTO 3401002WL092145 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z301220231530241 30/12/2023 PUJA KUMARI 3401002WL092145 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MS PUJA KUMARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z301220231530191 30/12/2023 MURSID ANSARI 3401002WL092142 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR MURSID ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z301220231530218 30/12/2023 SARITA ORAIN 3401002WL092143 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
34 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24Z301220231530235 30/12/2023 BHANDARA ORAON 3401002WL092145 BHANDARA ORAON 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 MANDRA ORAON UCO BANK(607066)
35 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z301220231530236 30/12/2023 GANESH SAHU 3401002WL092145 GANESH SAHU 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 MR GANESH SAHU STATE BANK OF INDIA(508548)
36 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z301220231530240 30/12/2023 MANJU KUMARI 3401002WL092145 MANJU KUMARI 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 MANJU KUMARI UCO BANK(607066)
SubTotal 486 486
37 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z301220231530194 30/12/2023 MEHARBAN ANSARI 3401002WL092142 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 162 162
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_301223APB_FTO_863821 BANK OF INDIA BKID0004959 BERO 1431
2 BERO JH3401002005_301223APB_FTO_863821 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
3 BERO JH3401002005_301223APB_FTO_863821 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
4 BERO JH3401002005_301223APB_FTO_863821 State Bank of India SBIN0012618 BERO 1134
5 BERO JH3401002005_301223APB_FTO_863821 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002005_301223APB_FTO_863821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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