Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281223APB_FTO_855551
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-01-002-005-002/168
(DORANDA) 		3401002000NRG24271220231517580 28/12/2023 MATIN BIBI 3401002WL091236 MATIN BIBI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550552290 MATIMA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24271220231517586 28/12/2023 NAIEEM DARVANI 3401002WL091236 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550552291 NAIEEM DARVANI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24271220231517776 28/12/2023 MOJAMMIL HAQUE 3401002WL091248 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 09/03/2024 1550552292 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24271220231517715 28/12/2023 CHANDA BHAGAT 3401002WL091243 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552293 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24271220231517717 28/12/2023 AISA BIBI 3401002WL091243 AISA BIBI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552301 AISA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24271220231517778 28/12/2023 MUJIB ANSARI 3401002WL091248 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552296 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24271220231517581 28/12/2023 APSANA BIBI 3401002WL091236 APSANA BIBI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552308 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24271220231517779 28/12/2023 TANWIR ALAM 3401002WL091248 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552311 TANWIR ALAM S/OSAMSUI HAQUEI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24271220231517718 28/12/2023 SAMSHER DARWANI 3401002WL091243 SAMSHER DARWANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552294 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24271220231517719 28/12/2023 AKHTAR KHAN 3401002WL091243 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552298 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24271220231517584 28/12/2023 ANWAR ANSARI 3401002WL091236 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552306 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24271220231517585 28/12/2023 MANAUWAR ANSARI 3401002WL091236 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552307 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24271220231517587 28/12/2023 MUSTAFA DARWANI 3401002WL091236 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552303 MUSTAFA DARWANI BANK OF BARODA(606985)
14 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24271220231517590 28/12/2023 AMAN ANSARI 3401002WL091236 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552295 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24271220231517529 28/12/2023 KUDUS KHAN 3401002WL091234 KUDUS KHAN 00048 BKID0005899 2736 2736 Processed 09/03/2024 1550552304 KUDUS KHAN FEDERAL BANK(607165)
16 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24271220231517593 28/12/2023 ANITA ORAON 3401002WL091236 ANITA ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552310 MS ANITA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24271220231517591 28/12/2023 TIKANA ORAON 3401002WL091236 TIKANA ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552305 TIKANA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/278
(DORANDA) 		3401002000NRG24271220231517532 28/12/2023 TALKESHWER ORAON 3401002WL091234 TALKESHWER ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552302 TALKESHWAR ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24271220231517534 28/12/2023 SIYARAM ORAON 3401002WL091234 SIYARAM ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552300 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24271220231517536 28/12/2023 JATARI ORAIN 3401002WL091234 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552299 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24271220231517540 28/12/2023 MANJU DEVI 3401002WL091234 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552309 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24271220231517542 28/12/2023 JUBI ORAON 3401002WL091234 JUBI ORAON 00048 BKID0005899 1368 1368 Processed 09/03/2024 1550552297 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
SubTotal 27360 27360
23 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24271220231517722 28/12/2023 SAUNU DARBANI 3401002WL091243 SAUNU DARBANI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552287 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-003/226
(DORANDA) 		3401002000NRG24271220231517530 28/12/2023 RUSTAM ANSARI 3401002WL091234 RUSTAM ANSARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552286 RUSTAM ANSARI S/O SUDDIN ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24271220231517594 28/12/2023 DHIRAJ KUMAR SAHU 3401002WL091236 DHIRAJ KUMAR SAHU 00415 SBIN0012618 684 684 Processed 09/03/2024 1550552282 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24271220231517533 28/12/2023 LEDA ORAON 3401002WL091234 LEDA ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552312 MR LEDA ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24271220231517623 28/12/2023 SALIBAHAN ORAON 3401002WL091237 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552283 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24271220231517535 28/12/2023 RAJENDRA MAHTO 3401002WL091234 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552284 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
29 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24271220231517598 28/12/2023 PUJA KUMARI 3401002WL091236 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552288 MS PUJA KUMARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24271220231517541 28/12/2023 BHANGA ORAON 3401002WL091234 BHANGA ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552285 MR BHANGA ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24271220231517599 28/12/2023 SARITA ORAIN 3401002WL091236 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550552289 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 11628 11628
32 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24271220231517780 28/12/2023 MOHAMMAD SADDAB DARWANI 3401002WL091248 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 09/03/2024 1550552280 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
33 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24271220231517531 28/12/2023 BHANDARA ORAON 3401002WL091234 BHANDARA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550552278 MANDRA ORAON UCO BANK(607066)
34 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24271220231517595 28/12/2023 GANESH SAHU 3401002WL091236 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550552313 MR GANESH SAHU STATE BANK OF INDIA(508548)
35 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24271220231517597 28/12/2023 KARISHMA KUMARI 3401002WL091236 KARISHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550552279 KARISHMA KUMARI UCO BANK(607066)
SubTotal 4104 4104
36 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24271220231517777 28/12/2023 SABIR DARBARI 3401002WL091248 SABIR DARBARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550552281 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281223APB_FTO_855551 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002005_281223APB_FTO_855551 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002005_281223APB_FTO_855551 BANK OF INDIA BKID0005899 JHIKO CHATTI 27360
4 BERO JH3401002005_281223APB_FTO_855551 State Bank of India SBIN0012618 BERO 11628
5 BERO JH3401002005_281223APB_FTO_855551 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002005_281223APB_FTO_855551 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002005_281223APB_FTO_855551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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