Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_170823APB_FTO_448005
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) 		3401002000NRG24160820230897806 17/08/2023 PANCHAM ORAON 3401002WL050964 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809244957 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24160820230897777 17/08/2023 SAJBUL KHAN 3401002WL050960 SAJBUL KHAN 00048 BKID0004959 228 228 Processed 22/09/2023 5809244959 SAJBUL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24160820230897811 17/08/2023 RAJKUMAR ORAON 3401002WL050964 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244958 RAJ KUMAR ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24160820230897812 17/08/2023 SUSHILA ORON 3401002WL050964 SUSHILA ORON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244961 SUSHILA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24160820230897785 17/08/2023 ANJALI SAHU 3401002WL050961 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809244960 ANJALI SAHU BANK OF INDIA(508505)
SubTotal 4332 4332
6 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24160820230897775 17/08/2023 HAMEDUN BIBI 3401002WL050960 HAMEDUN BIBI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809244963 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24170820230902832 17/08/2023 MAIMUN BIBI 3401002WL051228 MAIMUN BIBI 00048 BKID0005899 456 456 Processed 22/09/2023 5809244968 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24160820230897776 17/08/2023 KURBAN DARVANI 3401002WL050960 KURBAN DARVANI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809244965 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24160820230897804 17/08/2023 GANGI ORAIN 3401002WL050964 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809244964 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24160820230897807 17/08/2023 KIRAN DEVI 3401002WL050964 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809244966 KIRAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24160820230897786 17/08/2023 BHARUN MUNDA 3401002WL050961 BHARUN MUNDA 00048 BKID0005899 912 912 Processed 22/09/2023 5809244969 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24160820230897813 17/08/2023 BIGNI MUNDAIN 3401002WL050964 BIGNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5809244967 BIGNI MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24160820230897787 17/08/2023 MAJBUL ANSARI 3401002WL050961 MAJBUL ANSARI 00048 BKID0005899 912 912 Processed 22/09/2023 5809244962 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 9120 9120
14 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24170820230902835 17/08/2023 PARO MUNDAIN 3401002WL051228 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 22/09/2023 5809244956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24160820230897789 17/08/2023 IRSAD ANSARI 3401002WL050961 IRSAD ANSARI 00415 SBIN0012618 912 912 Processed 22/09/2023 5809244955 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
16 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24160820230897805 17/08/2023 DEWANTI MUNDA 3401002WL050964 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244970 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24160820230897784 17/08/2023 PUTUL ORAIN 3401002WL050961 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809244971 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170823APB_FTO_448005 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_170823APB_FTO_448005 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002005_170823APB_FTO_448005 BANK OF INDIA BKID0005899 JHIKO CHATTI 9120
4 BERO JH3401002005_170823APB_FTO_448005 State Bank of India SBIN0012618 BERO 2280
5 BERO JH3401002005_170823APB_FTO_448005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002005_170823APB_FTO_448005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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