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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130623APB_FTO_231135
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z130620230442846 13/06/2023 RAJMUNI KUMARI 3401002WL024300 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 14/06/2023 S95535525 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z130620230442833 13/06/2023 PANCHAM ORAON 3401002WL024300 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 14/06/2023 S95535525 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z130620230442132 13/06/2023 AJAJ KHAN 3401002WL024277 AJAJ KHAN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z130620230442135 13/06/2023 SHAHALA NIGAR 3401002WL024277 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z130620230442825 13/06/2023 LAILA KHATOON 3401002WL024300 LAILA KHATOON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LAILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z130620230442139 13/06/2023 LALAN ORAON 3401002WL024277 LALAN ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LALN ORAON BANK OF INDIA(508505)
SubTotal 648 648
7 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z130620230442133 13/06/2023 MUNTARA BIBI 3401002WL024277 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 MUNTARA BIBI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z130620230442137 13/06/2023 RUHI 3401002WL024277 RUHI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 Ruhi BANK OF BARODA(606985)
9 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z130620230442138 13/06/2023 SAJAD KHAN 3401002WL024277 SAJAD KHAN 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z130620230442822 13/06/2023 CHARIYA DEVI 3401002WL024300 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z130620230442826 13/06/2023 SAIDA KHATOON 3401002WL024300 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 SAIDA KHATUN W/O SERAJ ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z130620230442140 13/06/2023 TETRI DEVI 3401002WL024277 TETRI DEVI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z130620230442141 13/06/2023 KARMI ORAIN 3401002WL024277 KARMI ORAIN 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z130620230442828 13/06/2023 GANGI ORAIN 3401002WL024300 GANGI ORAIN 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z130620230442142 13/06/2023 MOHAN ORAON 3401002WL024277 MOHAN ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z130620230442829 13/06/2023 SAMIRA KHATUN 3401002WL024300 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 SAMIRA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z130620230442143 13/06/2023 KIRAN DEVI 3401002WL024277 KIRAN DEVI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 KIRAN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z130620230442838 13/06/2023 LODI ORAIN 3401002WL024300 LODI ORAIN 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 LODI ORAONE BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z130620230442840 13/06/2023 GANGA ORAON 3401002WL024300 GANGA ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z130620230442144 13/06/2023 GIRU DEVI 3401002WL024277 GIRU DEVI 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 GIRU DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z130620230442145 13/06/2023 SUKRU ORAON 3401002WL024277 SUKRU ORAON 00048 BKID0005899 162 162 Processed 14/06/2023 S95535525 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
22 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z130620230442136 13/06/2023 SAGIR KHAN 3401002WL024277 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z130620230442827 13/06/2023 RAMA ORAON 3401002WL024300 RAMA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR RAMA ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z130620230442848 13/06/2023 GUJRI ORAIN 3401002WL024300 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
25 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z130620230442832 13/06/2023 PUSHPA TIRKEY 3401002WL024300 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 14/06/2023 S95535525 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
26 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z130620230442839 13/06/2023 BIRASMUNI KUMARI 3401002WL024300 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BIRASMUNI KUMARI UCO BANK(607066)
SubTotal 162 162
27 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z130620230442830 13/06/2023 DEVANTI DEVI 3401002WL024300 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z130620230442834 13/06/2023 PUTUL ORAIN 3401002WL024300 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z130620230442842 13/06/2023 RAKESH ORAON 3401002WL024300 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 MR RAKESH ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z130620230442850 13/06/2023 MEHARBAN ANSARI 3401002WL024300 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130623APB_FTO_231135 BANK OF INDIA BKID0004598 HARMU 162
2 BERO JH3401002005_130623APB_FTO_231135 BANK OF INDIA BKID0004903 TANGER 162
3 BERO JH3401002005_130623APB_FTO_231135 BANK OF INDIA BKID0004959 BERO 648
4 BERO JH3401002005_130623APB_FTO_231135 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
5 BERO JH3401002005_130623APB_FTO_231135 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_130623APB_FTO_231135 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002005_130623APB_FTO_231135 State Bank of India SBIN0016617 KATHAL MORE 162
8 BERO JH3401002005_130623APB_FTO_231135 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002005_130623APB_FTO_231135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
10 BERO JH3401002005_130623APB_FTO_231135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 486

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