Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190823APB_FTO_457467
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-01-002-005-003/151
(DORANDA) 		3401002000NRG24190820230916187 19/08/2023 RASIDA KHATOON 3401002WL052043 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975589 RASHIDA KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24190820230916173 19/08/2023 LAILA KHATOON 3401002WL052042 LAILA KHATOON 00048 BKID0004959 228 228 Processed 22/09/2023 5810975586 LAILA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24190820230916219 19/08/2023 SAMINA KHATOON 3401002WL052045 SAMINA KHATOON 00048 BKID0004959 228 228 Processed 22/09/2023 5810975587 SAMINA BIBI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24190820230916156 19/08/2023 LALAN ORAON 3401002WL052041 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975594 LALN ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24190820230916175 19/08/2023 GIRJA DEVI 3401002WL052042 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975593 GIRIJA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24190820230916193 19/08/2023 KRISHNA SAHU 3401002WL052043 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975588 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24190820230916194 19/08/2023 NANDKISHORE SAHU 3401002WL052043 NANDKISHORE SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975581 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24190820230916267 19/08/2023 BISUWA ORAON 3401002WL052047 BISUWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975592 VISHUVA ORAON IDBI BANK(607095)
9 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24190820230916270 19/08/2023 PARNE ORAON 3401002WL052047 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975599 PARANE ORAON BANK OF INDIA(508505)
SubTotal 10032 10032
10 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24190820230916155 19/08/2023 CHARIYA DEVI 3401002WL052041 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975598 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24190820230916172 19/08/2023 NURJAHAN KHATOON 3401002WL052042 NURJAHAN KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5810975572 NURJANHA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24190820230916174 19/08/2023 JUBERA KHATOON 3401002WL052042 JUBERA KHATOON 00048 BKID0005899 228 228 Processed 22/09/2023 5810975570 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24190820230916220 19/08/2023 GUNJA DEVI 3401002WL052045 GUNJA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975597 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/322
(DORANDA) 		3401002000NRG24190820230916157 19/08/2023 ASIM ANSARI 3401002WL052041 ASIM ANSARI 00048 BKID0005899 228 228 Processed 22/09/2023 5810975571 ASIM ANSARI S/O-NEJAM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24190820230916158 19/08/2023 SHAMSHER ANSARI 3401002WL052041 SHAMSHER ANSARI 00048 BKID0005899 228 228 Processed 22/09/2023 5810975591 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24190820230916159 19/08/2023 TETRI DEVI 3401002WL052041 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975590 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24190820230916160 19/08/2023 KARMI ORAIN 3401002WL052041 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975568 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24190820230916221 19/08/2023 PARWATI DEVI 3401002WL052045 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975573 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24190820230916161 19/08/2023 MOHAN ORAON 3401002WL052041 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975595 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24190820230916265 19/08/2023 HAKIMAN KHATOON 3401002WL052047 HAKIMAN KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975596 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24190820230916228 19/08/2023 SOBNATH MUNDA 3401002WL052045 SOBNATH MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810975569 Mr. SOBNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
22 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24190820230916176 19/08/2023 KULDIP ORAON 3401002WL052042 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975585 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
23 BERO JH-01-002-005-004/39
(DORANDA) 		3401002000NRG24190820230916229 19/08/2023 MAHESHWARI DEVI 3401002WL052045 MAHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5810975579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
24 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24190820230916171 19/08/2023 MUNERA KHATOON 3401002WL052042 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975580 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
25 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24190820230916268 19/08/2023 DHIRAJ KUMAR SAHU 3401002WL052047 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975578 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24190820230916162 19/08/2023 KAJRI MUNDAIN 3401002WL052041 KAJRI MUNDAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5810975576 KAJRI MUNDAIN UCO BANK(607066)
27 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24190820230916192 19/08/2023 BABITA DEVI 3401002WL052043 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975577 BABITA DEVI UCO BANK(607066)
28 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24190820230916191 19/08/2023 RAMNANDAN SAHU 3401002WL052043 RAMNANDAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975574 RAM NANDAN SAHU UCO BANK(607066)
29 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24190820230916195 19/08/2023 RAMJATAN SAHU 3401002WL052043 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975575 RAM JATAN SAHU UCO BANK(607066)
SubTotal 4332 4332
30 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24190820230916188 19/08/2023 YASMIN KHATOON 3401002WL052043 YASMIN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810975582 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG24190820230916190 19/08/2023 MADINA KHATUN 3401002WL052043 MADINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975584 MADINA KHATUN D/O KALAM ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/578
(DORANDA) 		3401002000NRG24190820230916223 19/08/2023 CHINTA DEVI 3401002WL052045 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975583 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190823APB_FTO_457467 BANK OF INDIA BKID0004959 BERO 10032
2 BERO JH3401002005_190823APB_FTO_457467 BANK OF INDIA BKID0005899 JHIKO CHATTI 11856
3 BERO JH3401002005_190823APB_FTO_457467 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002005_190823APB_FTO_457467 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_190823APB_FTO_457467 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002005_190823APB_FTO_457467 UCO Bank UCBA0000803 BERO 4332
7 BERO JH3401002005_190823APB_FTO_457467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2964

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