Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_240523APB_FTO_159791
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z240520230280821 24/05/2023 SUKRI URAIN 3401002WL015264 SUKRI URAIN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z240520230280823 24/05/2023 FULKUMARI ORAIN 3401002WL015264 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z220520230264622 24/05/2023 BIRJAN ORAON 3401002WL014341 BIRJAN ORAON 00048 BKID0004959 270 270 Processed 25/05/2023 S13511810 Birjan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z220520230264621 24/05/2023 BISUWA ORAON 3401002WL014341 BISUWA ORAON 00048 BKID0004959 270 270 Processed 25/05/2023 S13511810 VISHUVA ORAON IDBI BANK(607095)
5 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z240520230280409 24/05/2023 GUJAUDDIN ANSARI 3401002WL015241 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 GUJAUDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z220520230264623 24/05/2023 PARNE ORAON 3401002WL014341 PARNE ORAON 00048 BKID0004959 297 297 Processed 25/05/2023 S13511810 PARANE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z240520230280410 24/05/2023 MANSUR ANSARI 3401002WL015241 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 MANSUR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z240520230280411 24/05/2023 SADAM ANSARI 3401002WL015241 SADAM ANSARI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SADAM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24Z240520230280412 24/05/2023 AYANUL ANSARI 3401002WL015241 AYANUL ANSARI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 AYANUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z240520230280413 24/05/2023 SAHBAN ANSARI 3401002WL015241 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 SAHBAN ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z240520230280794 24/05/2023 BUDHWA ORAON 3401002WL015263 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 25/05/2023 S13511810 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 2133 2133
12 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z240520230280819 24/05/2023 BARIYA ORAIN 3401002WL015264 BARIYA ORAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z240520230280400 24/05/2023 MUNTARA BIBI 3401002WL015241 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 MUNTARA BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z240520230280401 24/05/2023 AKRAMUL MIRDAHA 3401002WL015241 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 AKRAMUL MIRDAHA BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z240520230280402 24/05/2023 SONI PRAWEEN 3401002WL015241 SONI PRAWEEN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 SONI PRAWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z240520230280407 24/05/2023 RAISA KHATUN 3401002WL015241 RAISA KHATUN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 RAISA KHATOON W/O RAHIM MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z240520230280824 24/05/2023 JHALO DEVI 3401002WL015264 JHALO DEVI 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z240520230280825 24/05/2023 AVANTI DEVI 3401002WL015264 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 25/05/2023 S13511810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z240520230280826 24/05/2023 KANTI ORAIN 3401002WL015264 KANTI ORAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z240520230280827 24/05/2023 MUNI DEVI 3401002WL015264 MUNI DEVI 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 MUNI DEVI W/O JALENDRA SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z240520230280828 24/05/2023 SHOBHA MUNDA 3401002WL015264 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z240520230280829 24/05/2023 BAIDA MUNDAIN 3401002WL015264 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
23 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z240520230280830 24/05/2023 ADHNI MUNDAIN 3401002WL015264 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z240520230280831 24/05/2023 RINKI DEVI 3401002WL015264 RINKI DEVI 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 RINKI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z240520230280832 24/05/2023 SUDAMA SAHU 3401002WL015264 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z240520230280834 24/05/2023 CHAITU MUNDA 3401002WL015264 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z240520230280835 24/05/2023 RILI ORAON 3401002WL015264 RILI ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 RILI ORAON W/O SUKRA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24Z240520230280785 24/05/2023 DHURTA ORAON 3401002WL015263 DHURTA ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 GHURTA ORAON S/O BUDHVA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24Z240520230280787 24/05/2023 BHOMBHA ORAON 3401002WL015263 BHOMBHA ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 BHOMBHA URANV S/O BHIMA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z240520230280788 24/05/2023 JATARI ORAIN 3401002WL015263 JATARI ORAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 JATARI ORAIN W/O SUKHDEV ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z240520230280789 24/05/2023 PANCHI ORAOIN 3401002WL015263 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 PANCHI ORAOIN BANK OF INDIA(508505)
32 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z240520230280793 24/05/2023 BUDHESHWAR ORAON 3401002WL015263 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 BUDHESHWAR ORAON S/O JUBBI ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z240520230280792 24/05/2023 SUSHILA ORAIN 3401002WL015263 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
34 BERO JH-01-002-005-005/695
(DORANDA) 		3401002000NRG24Z240520230280795 24/05/2023 SUNESHWAR ORAON 3401002WL015263 SUNESHWAR ORAON 00048 BKID0005899 162 162 Processed 25/05/2023 S13511810 SUNESHWAR ORAON S/O JUBBI ORAON BANK OF INDIA(508505)
SubTotal 3726 3726
35 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z240520230280404 24/05/2023 SABIR DARBARI 3401002WL015241 SABIR DARBARI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
36 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z240520230280818 24/05/2023 BOLEYA ORAON 3401002WL015264 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24Z240520230280784 24/05/2023 SOME ORAON 3401002WL015263 SOME ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS SOME ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z240520230280786 24/05/2023 KARMI ORAIN 3401002WL015263 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24Z240520230280790 24/05/2023 GANGI ORAIN 3401002WL015263 GANGI ORAIN 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z240520230280415 24/05/2023 MURSID ANSARI 3401002WL015241 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 25/05/2023 S13511810 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
41 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24Z240520230280820 24/05/2023 LUIS KERKETTA 3401002WL015264 LUIS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. BERONIKA EKKA MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z240520230280822 24/05/2023 SUKA ORAON 3401002WL015264 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z240520230280403 24/05/2023 TAJMUN BIBI 3401002WL015241 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 TAJMUN BIBI KUSABUN KHATUN BANK OF INDIA(508505)
44 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z240520230280406 24/05/2023 RAHIM MIRDAHA 3401002WL015241 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z240520230280417 24/05/2023 MEHARBAN ANSARI 3401002WL015241 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 810 810
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_240523APB_FTO_159791 BANK OF INDIA BKID0004959 BERO 2133
2 BERO JH3401002005_240523APB_FTO_159791 BANK OF INDIA BKID0005899 JHIKO CHATTI 3726
3 BERO JH3401002005_240523APB_FTO_159791 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002005_240523APB_FTO_159791 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002005_240523APB_FTO_159791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002005_240523APB_FTO_159791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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