Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120823APB_FTO_432976
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-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z120820230877901 12/08/2023 ANITA ORAIN 3401002WL049577 ANITA ORAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 ANITA ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z120820230877919 12/08/2023 LAILA KHATOON 3401002WL049578 LAILA KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z120820230877854 12/08/2023 LALAN ORAON 3401002WL049575 LALAN ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z120820230877910 12/08/2023 GIRJA DEVI 3401002WL049577 GIRJA DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 GIRIJA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z120820230877883 12/08/2023 SITA MUNDAIN 3401002WL049576 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z120820230877967 12/08/2023 KRISHNA SAHU 3401002WL049580 KRISHNA SAHU 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z120820230877972 12/08/2023 NANDKISHORE SAHU 3401002WL049580 NANDKISHORE SAHU 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z120820230877976 12/08/2023 BISUWA ORAON 3401002WL049580 BISUWA ORAON 00048 BKID0004959 81 81 Processed 18/08/2023 S54191316 VISHUVA ORAON IDBI BANK(607095)
9 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z120820230878326 12/08/2023 PARNE ORAON 3401002WL049603 PARNE ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 PARANE ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z120820230878350 12/08/2023 BUDHWA ORAON 3401002WL049606 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 1539 1539
11 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z120820230877902 12/08/2023 SARITA ORAON 3401002WL049577 SARITA ORAON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z120820230877904 12/08/2023 RABANA KHATUN 3401002WL049577 RABANA KHATUN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 RABANA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z120820230877905 12/08/2023 NAJNI KHATUN 3401002WL049577 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 NAJNI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z120820230878321 12/08/2023 ASRAFI KHATOON 3401002WL049603 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 ASRAFI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z120820230878322 12/08/2023 AMAN ANSARI 3401002WL049603 AMAN ANSARI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z120820230877876 12/08/2023 CHARIYA DEVI 3401002WL049576 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z120820230877906 12/08/2023 NURJAHAN KHATOON 3401002WL049577 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 NURJANHA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z120820230877907 12/08/2023 JUBERA KHATOON 3401002WL049577 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z120820230877908 12/08/2023 RESHMA KHATOON 3401002WL049577 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z120820230877920 12/08/2023 SAIDA KHATOON 3401002WL049578 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z120820230877921 12/08/2023 GUNJA DEVI 3401002WL049578 GUNJA DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/322
(DORANDA) 		3401002000NRG24Z120820230877878 12/08/2023 ASIM ANSARI 3401002WL049576 ASIM ANSARI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 ASIM ANSARI S/O-NEJAM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24Z120820230877879 12/08/2023 SHAMSHER ANSARI 3401002WL049576 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z120820230877855 12/08/2023 TETRI DEVI 3401002WL049575 TETRI DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z120820230877856 12/08/2023 KARMI ORAIN 3401002WL049575 KARMI ORAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z120820230877922 12/08/2023 PARWATI DEVI 3401002WL049578 PARWATI DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z120820230877857 12/08/2023 MOHAN ORAON 3401002WL049575 MOHAN ORAON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG24Z120820230878324 12/08/2023 HALIYA KHATUN 3401002WL049603 HALIYA KHATUN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 HALIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z120820230877923 12/08/2023 TINA PARWEEN 3401002WL049578 TINA PARWEEN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z120820230877881 12/08/2023 GANGA ORAON 3401002WL049576 GANGA ORAON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z120820230877886 12/08/2023 KETKI MUNDAIN 3401002WL049576 KETKI MUNDAIN 00048 BKID0005899 108 108 Processed 18/08/2023 S54191316 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24Z120820230877968 12/08/2023 SUNITA DEVI 3401002WL049580 SUNITA DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 SUNITA DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
33 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24Z120820230877887 12/08/2023 ASHA MUNDAIN 3401002WL049576 ASHA MUNDAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 ASHA MUNDAIN BANK OF INDIA(508505)
34 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z120820230877969 12/08/2023 MUNI DEVI 3401002WL049580 MUNI DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24Z120820230877970 12/08/2023 SITA DEVI 3401002WL049580 SITA DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 Mr. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z120820230877971 12/08/2023 BAIDA MUNDAIN 3401002WL049580 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z120820230877973 12/08/2023 RINKI DEVI 3401002WL049580 RINKI DEVI 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 RINKI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z120820230877858 12/08/2023 BHARUN MUNDA 3401002WL049575 BHARUN MUNDA 00048 BKID0005899 108 108 Processed 18/08/2023 S54191316 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-005-005/485
(DORANDA) 		3401002000NRG24Z120820230877952 12/08/2023 DAHRI ORAIN 3401002WL049579 DAHRI ORAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 DAHARI ORAIN W/O-BIRSA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24Z120820230878345 12/08/2023 PANCHI ORAOIN 3401002WL049606 PANCHI ORAOIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 PANCHI ORAOIN BANK OF INDIA(508505)
41 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z120820230878347 12/08/2023 CHAMRU ORAON 3401002WL049606 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z120820230878349 12/08/2023 BUDHESHWAR ORAON 3401002WL049606 BUDHESHWAR ORAON 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24Z120820230878348 12/08/2023 SUSHILA ORAIN 3401002WL049606 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 18/08/2023 S54191316 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
44 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z120820230877859 12/08/2023 MAJBUL ANSARI 3401002WL049575 MAJBUL ANSARI 00048 BKID0005899 108 108 Processed 18/08/2023 S54191316 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 5346 5346
45 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z120820230877911 12/08/2023 KULDIP ORAON 3401002WL049577 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
46 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z120820230877860 12/08/2023 BABLU ORAON 3401002WL049575 BABLU ORAON 00354 PUNB0976000 108 108 Processed 18/08/2023 S54191316 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
47 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z120820230877909 12/08/2023 ANIJA KHATOON 3401002WL049577 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24Z120820230877877 12/08/2023 NANDIYA ORAON 3401002WL049576 NANDIYA ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z120820230877884 12/08/2023 ATWA MUNDA 3401002WL049576 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR ETWA MUNDA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z120820230877945 12/08/2023 DHIRAJ KUMAR SAHU 3401002WL049579 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
51 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z120820230877946 12/08/2023 PINKY DEVI 3401002WL049579 PINKY DEVI 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
52 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z120820230877948 12/08/2023 SALIBAHAN ORAON 3401002WL049579 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z120820230878344 12/08/2023 KARMI ORAIN 3401002WL049606 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z120820230877950 12/08/2023 RAJENDRA MAHTO 3401002WL049579 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z120820230877951 12/08/2023 PUJA KUMARI 3401002WL049579 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MS PUJA KUMARI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24Z120820230878346 12/08/2023 GANGI ORAIN 3401002WL049606 GANGI ORAIN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24Z120820230877862 12/08/2023 IRSAD ANSARI 3401002WL049575 IRSAD ANSARI 00415 SBIN0012618 108 108 Processed 18/08/2023 S54191316 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
58 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z120820230877903 12/08/2023 QAIYUM AKHTER 3401002WL049577 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z120820230877885 12/08/2023 KAJRI MUNDAIN 3401002WL049576 KAJRI MUNDAIN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 KAJRI MUNDAIN UCO BANK(607066)
60 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z120820230877966 12/08/2023 RAMNANDAN SAHU 3401002WL049580 RAMNANDAN SAHU 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RAM NANDAN SAHU UCO BANK(607066)
61 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z120820230877888 12/08/2023 MANI MUNDA 3401002WL049576 MANI MUNDA 00462 UCBA0000803 108 108 Processed 18/08/2023 S54191316 MANI MUNDA UCO BANK(607066)
62 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24Z120820230877975 12/08/2023 RAMJATAN SAHU 3401002WL049580 RAMJATAN SAHU 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RAM JATAN SAHU UCO BANK(607066)
SubTotal 756 756
63 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24Z120820230877941 12/08/2023 CHINTA DEVI 3401002WL049579 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z120820230877882 12/08/2023 RAKESH ORAON 3401002WL049576 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120823APB_FTO_432976 BANK OF INDIA BKID0004959 BERO 1539
2 BERO JH3401002005_120823APB_FTO_432976 BANK OF INDIA BKID0005899 JHIKO CHATTI 5346
3 BERO JH3401002005_120823APB_FTO_432976 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002005_120823APB_FTO_432976 Punjab National Bank PUNB0976000 BERO RANCHI 108
5 BERO JH3401002005_120823APB_FTO_432976 State Bank of India SBIN0012618 BERO 1728
6 BERO JH3401002005_120823APB_FTO_432976 UCO Bank UCBA0000803 BERO 756
7 BERO JH3401002005_120823APB_FTO_432976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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