Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_070623APB_FTO_207948
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-01-002-005-005/190
(DORANDA) 		3401002000NRG24070620230383552 07/06/2023 RATI BHAGTAIN 3401002WL020967 RATI BHAGTAIN 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2464133971 Rati Bhagtain BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/588
(DORANDA) 		3401002000NRG24070620230383549 07/06/2023 PANCHAM ORAON 3401002WL020967 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464133968 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-002/171
(DORANDA) 		3401002000NRG24070620230383472 07/06/2023 AYUB ANSARI 3401002WL020951 AYUB ANSARI 00048 BKID0004959 228 228 Processed 12/06/2023 2464133976 AYUB ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24070620230383575 07/06/2023 SITA MUNDAIN 3401002WL020968 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464133989 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24070620230383585 07/06/2023 JITENDER MUNDA 3401002WL020968 JITENDER MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464133970 JITENDRA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/83
(DORANDA) 		3401002000NRG24070620230383463 07/06/2023 SARIF ANSARI 3401002WL020950 SARIF ANSARI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2464133969 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
7 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24070620230383562 07/06/2023 MUNTARA BIBI 3401002WL020968 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133983 MUNTARA BIBI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24070620230383563 07/06/2023 AKRAMUL MIRDAHA 3401002WL020968 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133982 AKRAMUL MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24070620230383567 07/06/2023 SUDESHWARI DEVI 3401002WL020968 SUDESHWARI DEVI 00048 BKID0005899 228 228 Processed 12/06/2023 2464133981 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG24070620230383462 07/06/2023 JUBERA KHATUN 3401002WL020950 JUBERA KHATUN 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133987 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24070620230383548 07/06/2023 GANGI ORAIN 3401002WL020967 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133978 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24070620230383568 07/06/2023 SUMI ORAIN 3401002WL020968 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133980 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24070620230383571 07/06/2023 VIRENDRA ORAON 3401002WL020968 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133986 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24070620230383572 07/06/2023 BANDHAN ORAON 3401002WL020968 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133974 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24070620230383577 07/06/2023 KETKI MUNDAIN 3401002WL020968 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133988 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24070620230383580 07/06/2023 BHINSARIYA ORAIN 3401002WL020968 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133979 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24070620230383586 07/06/2023 KRISHNA MUNDA 3401002WL020968 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133984 KRISHNA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24070620230383588 07/06/2023 RAMESH MUNDA 3401002WL020968 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133985 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24070620230383551 07/06/2023 CHOLA BHAGAT 3401002WL020967 CHOLA BHAGAT 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133975 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24070620230383465 07/06/2023 BIRSA BHAGT 3401002WL020950 BIRSA BHAGT 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133972 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24070620230383464 07/06/2023 MANGAL BHAGAT 3401002WL020950 MANGAL BHAGAT 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133977 MANGAL BHAGAT S/O-SUKRA BHAGAT BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24070620230383554 07/06/2023 DEEPAK SAHU 3401002WL020967 DEEPAK SAHU 00048 BKID0005899 1368 1368 Processed 12/06/2023 2464133973 DEEPAK SAHU IDBI BANK(607095)
SubTotal 20748 20748
23 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24070620230383587 07/06/2023 SAHABEER ORAON 3401002WL020968 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 12/06/2023 2464133990 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
24 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24070620230383581 07/06/2023 JHUBU ORAIN 3401002WL020968 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464133964 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24070620230383576 07/06/2023 ATWA MUNDA 3401002WL020968 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464133966 MR ETWA MUNDA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24070620230383578 07/06/2023 MANGRU MUNDA 3401002WL020968 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2464133967 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24070620230383569 07/06/2023 BUDU ORAON 3401002WL020968 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133957 BUDU ORAON UCO BANK(607066)
28 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24070620230383570 07/06/2023 JALU ORAON 3401002WL020968 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133961 JALU ORAON UCO BANK(607066)
29 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24070620230383573 07/06/2023 YADUWA ORAON 3401002WL020968 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133958 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24070620230383574 07/06/2023 KHUDI ORAON 3401002WL020968 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133962 KHUDDI ORAON UCO BANK(607066)
31 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24070620230383582 07/06/2023 MANJU DEVI 3401002WL020968 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133956 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
32 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24070620230383583 07/06/2023 MANI MUNDA 3401002WL020968 MANI MUNDA 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133960 MANI MUNDA UCO BANK(607066)
33 BERO JH-01-002-005-005/256
(DORANDA) 		3401002000NRG24070620230383474 07/06/2023 BUDHRAM ORAON 3401002WL020951 BUDHRAM ORAON 00462 UCBA0000803 228 228 Processed 12/06/2023 2464133959 BUDHRAM ORAON UCO BANK(607066)
34 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24070620230383553 07/06/2023 REKHA DEVI 3401002WL020967 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2464133963 REKHA DEVI UCO BANK(607066)
SubTotal 9804 9804
35 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24070620230383564 07/06/2023 TAJMUN BIBI 3401002WL020968 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464133965 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24070620230383550 07/06/2023 PUTUL ORAIN 3401002WL020967 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464133991 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_070623APB_FTO_207948 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_070623APB_FTO_207948 BANK OF INDIA BKID0004903 TANGER 1368
3 BERO JH3401002005_070623APB_FTO_207948 BANK OF INDIA BKID0004959 BERO 4332
4 BERO JH3401002005_070623APB_FTO_207948 BANK OF INDIA BKID0005899 JHIKO CHATTI 20748
5 BERO JH3401002005_070623APB_FTO_207948 BANK OF INDIA BKID0005906 KAIRO 1368
6 BERO JH3401002005_070623APB_FTO_207948 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 BERO JH3401002005_070623APB_FTO_207948 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002005_070623APB_FTO_207948 UCO Bank UCBA0000803 BERO 9804
9 BERO JH3401002005_070623APB_FTO_207948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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