Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_101023APB_FTO_633651
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-01-002-005-003/242
(DORANDA) 		3401002000NRG24101020231204649 10/10/2023 BALESHWAR BHAGAT 3401002WL070976 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341121673 BALESHWAR BHAGAT BANK OF INDIA(508505)
2 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24101020231204653 10/10/2023 KRISHNA SAHU 3401002WL070976 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341121697 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24101020231204159 10/10/2023 VICKY BHAGAT 3401002WL070962 VICKY BHAGAT 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341121690 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
4 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24101020231204688 10/10/2023 PARNE ORAON 3401002WL070978 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341121687 PARANE ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24101020231204150 10/10/2023 SURAIYA KHATUN 3401002WL070962 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121682 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24101020231204151 10/10/2023 JANERA KHATOON 3401002WL070962 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121678 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24101020231204152 10/10/2023 ASRAFI KHATOON 3401002WL070962 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121685 ASRAFI KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24101020231204154 10/10/2023 SUDESHWARI DEVI 3401002WL070962 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121689 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24101020231204156 10/10/2023 JAHEDA KHATOON 3401002WL070962 JAHEDA KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121681 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24101020231204157 10/10/2023 SHABANA AJMI 3401002WL070962 SHABANA AJMI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121691 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24101020231204650 10/10/2023 MOHAN ORAON 3401002WL070976 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121679 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24101020231204158 10/10/2023 SABIHA PARWEEN 3401002WL070962 SABIHA PARWEEN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121676 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG24101020231204160 10/10/2023 SANGEETA DEVI 3401002WL070962 SANGEETA DEVI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121683 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24101020231204654 10/10/2023 KRISHNA MUNDA 3401002WL070976 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121688 KRISHNA MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/245
(DORANDA) 		3401002000NRG24101020231204684 10/10/2023 BIRSA ORAON 3401002WL070978 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121677 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24101020231204690 10/10/2023 PANCHI ORAOIN 3401002WL070978 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121684 PANCHI ORAOIN BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24101020231204692 10/10/2023 CHAMRU ORAON 3401002WL070978 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7341121680 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
SubTotal 17784 17784
18 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24101020231204647 10/10/2023 MUNERA KHATOON 3401002WL070976 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341121671 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
19 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24101020231204648 10/10/2023 MUNERA KHATOON 3401002WL070976 MUNERA KHATOON 00415 SBIN0012618 684 684 Processed 10/11/2023 7341121672 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
20 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24101020231204685 10/10/2023 DHIRAJ KUMAR SAHU 3401002WL070978 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341121696 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24101020231204691 10/10/2023 GANGI ORAIN 3401002WL070978 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341121674 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
22 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24101020231204652 10/10/2023 RAMNANDAN SAHU 3401002WL070976 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341121693 RAM NANDAN SAHU UCO BANK(607066)
23 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24101020231204655 10/10/2023 RAMJATAN SAHU 3401002WL070976 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341121694 RAM JATAN SAHU UCO BANK(607066)
24 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24101020231204686 10/10/2023 GANESH SAHU 3401002WL070978 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341121692 MR GANESH SAHU STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24101020231204687 10/10/2023 KARISHMA KUMARI 3401002WL070978 KARISHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341121695 KARISHMA KUMARI UCO BANK(607066)
SubTotal 5472 5472
26 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24101020231204155 10/10/2023 AYSHA KHATUN 3401002WL070962 AYSHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341121675 AYSHA KHATUN BANK OF BARODA(606985)
27 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24101020231204683 10/10/2023 RAKESH ORAON 3401002WL070978 RAKESH ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341121686 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_101023APB_FTO_633651 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002005_101023APB_FTO_633651 BANK OF INDIA BKID0005899 JHIKO CHATTI 17784
3 BERO JH3401002005_101023APB_FTO_633651 State Bank of India SBIN0012618 BERO 4788
4 BERO JH3401002005_101023APB_FTO_633651 UCO Bank UCBA0000803 BERO 5472
5 BERO JH3401002005_101023APB_FTO_633651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1596

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