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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_081223APB_FTO_806180
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z081220231458067 08/12/2023 PANCHAM ORAON 3401002WL087385 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 09/12/2023 S36634411 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z081220231458101 08/12/2023 MATIN BIBI 3401002WL087386 MATIN BIBI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z081220231458144 08/12/2023 NAIEEM DARVANI 3401002WL087388 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 NAIEEM DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z081220231458069 08/12/2023 PANCHU MUNDA 3401002WL087385 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 PANCHU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z081220231458075 08/12/2023 RAJKUMAR ORAON 3401002WL087385 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 RAJ KUMAR ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z081220231458076 08/12/2023 SUSHILA ORON 3401002WL087385 SUSHILA ORON 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 SUSHILA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z081220231458150 08/12/2023 SITA MUNDAIN 3401002WL087388 SITA MUNDAIN 00048 BKID0004959 27 27 Processed 09/12/2023 S36634411 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z081220231458078 08/12/2023 PUNAM KUMARI 3401002WL087385 PUNAM KUMARI 00048 BKID0004959 324 324 Processed 09/12/2023 S36634411 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z081220231458118 08/12/2023 AZIZ ANSARI 3401002WL087386 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1323 1323
10 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z081220231458138 08/12/2023 SARITA ORAON 3401002WL087388 SARITA ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z081220231458102 08/12/2023 RESHIN ANSARI 3401002WL087386 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z081220231458103 08/12/2023 ASRUDDIN ANSARI 3401002WL087386 ASRUDDIN ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 ASRUDIN ANSARI S/O-JUMAN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z081220231458104 08/12/2023 MUNEJA KHATUN 3401002WL087386 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z081220231458105 08/12/2023 MAIMUN BIBI 3401002WL087386 MAIMUN BIBI 00048 BKID0005899 54 54 Processed 09/12/2023 S36634411 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z081220231458107 08/12/2023 SHAHNAJ PRAVIN 3401002WL087386 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z081220231458140 08/12/2023 SAMSHER DARWANI 3401002WL087388 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z081220231458109 08/12/2023 SUFEDA KHATUN 3401002WL087386 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z081220231458142 08/12/2023 AKHTAR KHAN 3401002WL087388 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z081220231458110 08/12/2023 ANWAR ANSARI 3401002WL087386 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z081220231458111 08/12/2023 MANAUWAR ANSARI 3401002WL087386 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z081220231458112 08/12/2023 JANERA KHATOON 3401002WL087386 JANERA KHATOON 00048 BKID0005899 81 81 Processed 09/12/2023 S36634411 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z081220231458114 08/12/2023 MARIYAM LAKRA 3401002WL087386 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MARIYAM LAKRA BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z081220231458113 08/12/2023 XAVIER LAKRA 3401002WL087386 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z081220231458145 08/12/2023 MUSTAFA DARWANI 3401002WL087388 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 MUSTAFA DARWANI BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z081220231458115 08/12/2023 BABITA KUMARI 3401002WL087386 BABITA KUMARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z081220231458116 08/12/2023 IBRAHIM ANSARI 3401002WL087386 IBRAHIM ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 IBRAHIM ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z081220231458148 08/12/2023 AMAN ANSARI 3401002WL087388 AMAN ANSARI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z081220231458149 08/12/2023 KUDUS KHAN 3401002WL087388 KUDUS KHAN 00048 BKID0005899 81 81 Processed 09/12/2023 S36634411 KUDUS KHAN FEDERAL BANK(607165)
29 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24Z081220231458058 08/12/2023 BUDU ORAON 3401002WL087385 BUDU ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z081220231458062 08/12/2023 GANGI ORAIN 3401002WL087385 GANGI ORAIN 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z081220231458063 08/12/2023 SUKHDEV ORAON 3401002WL087385 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z081220231458070 08/12/2023 KIRAN DEVI 3401002WL087385 KIRAN DEVI 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 KIRAN DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z081220231458073 08/12/2023 RAJKUMAR ORAON 3401002WL087385 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 09/12/2023 S36634411 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
SubTotal 3618 3618
34 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z081220231458100 08/12/2023 SAMSHER ANSARI 3401002WL087386 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 09/12/2023 S36634411 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z081220231458099 08/12/2023 SABNAM ARA KHATOON 3401002WL087386 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 09/12/2023 S36634411 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z081220231458066 08/12/2023 PUSHPA TIRKEY 3401002WL087385 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 09/12/2023 S36634411 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
37 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z081220231458064 08/12/2023 DEWANTI MUNDA 3401002WL087385 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z081220231458068 08/12/2023 PUTUL ORAIN 3401002WL087385 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_081223APB_FTO_806180 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002005_081223APB_FTO_806180 BANK OF INDIA BKID0004959 BERO 1323
3 BERO JH3401002005_081223APB_FTO_806180 BANK OF INDIA BKID0005899 JHIKO CHATTI 3618
4 BERO JH3401002005_081223APB_FTO_806180 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_081223APB_FTO_806180 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002005_081223APB_FTO_806180 State Bank of India SBIN0016617 KATHAL MORE 162
7 BERO JH3401002005_081223APB_FTO_806180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
8 BERO JH3401002005_081223APB_FTO_806180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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