Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290423APB_FTO_73836
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-01-002-005-002/116
(DORANDA) 		3401002000NRG24290420230114227 29/04/2023 AJAJ KHAN 3401002WL006107 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537099588 AIZAZ KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24290420230114228 29/04/2023 ANITA ORAIN 3401002WL006107 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537099589 ANITA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24290420230114233 29/04/2023 SHAHALA NIGAR 3401002WL006107 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537099590 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
4 BERO JH-01-002-005-004/209
(DORANDA) 		3401002000NRG24290420230114241 29/04/2023 LAXMI MUNDAIN 3401002WL006107 LAXMI MUNDAIN 00048 BKID0004959 228 228 Processed 13/05/2023 1537099605 LAXMI MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24290420230114213 29/04/2023 BUDHWA ORAON 3401002WL006106 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537099606 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 5700 5700
6 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24290420230114230 29/04/2023 SARITA ORAON 3401002WL006107 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099597 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24290420230114231 29/04/2023 AMIMULA DARBANI 3401002WL006107 AMIMULA DARBANI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099593 AMIMULLAH DARWANI S/O-ARIF DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24290420230114201 29/04/2023 SHEKH AMJAD 3401002WL006106 SHEKH AMJAD 00048 BKID0005899 2736 2736 Processed 13/05/2023 1537099595 SHEKH AMJAD S/O-SHEKH MUNTAJ BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/297
(DORANDA) 		3401002000NRG24290420230114203 29/04/2023 NAJRUDIN KHAN 3401002WL006106 NAJRUDIN KHAN 00048 BKID0005899 2736 2736 Processed 13/05/2023 1537099604 NAJRUDIN ANSARI S/O JAHIR KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24290420230114235 29/04/2023 RUHI 3401002WL006107 RUHI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099602 Ruhi BANK OF BARODA(606985)
11 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24290420230114237 29/04/2023 SAJAD KHAN 3401002WL006107 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099603 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24290420230114239 29/04/2023 RUKHSANA KHATUN 3401002WL006107 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099600 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24290420230114204 29/04/2023 CHARIYA DEVI 3401002WL006106 CHARIYA DEVI 00048 BKID0005899 228 228 Processed 13/05/2023 1537099598 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24290420230114206 29/04/2023 DHURTA ORAON 3401002WL006106 DHURTA ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099599 GHURTA ORAON S/O-BUDHVA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24290420230114208 29/04/2023 BHOMBHA ORAON 3401002WL006106 BHOMBHA ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099592 BHOMBHA URANV S/O-BHIMA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24290420230114209 29/04/2023 JATARI ORAIN 3401002WL006106 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099594 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24290420230114245 29/04/2023 Dhaneshwar Sahu 3401002WL006107 Dhaneshwar Sahu 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099596 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24290420230114211 29/04/2023 BUDHESHWAR ORAON 3401002WL006106 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099591 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/659
(DORANDA) 		3401002000NRG24290420230114212 29/04/2023 SUNITA ORAIN 3401002WL006106 SUNITA ORAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1537099601 SUNITA URAIN W/O BONI ORAON BANK OF INDIA(508505)
SubTotal 20748 20748
20 BERO JH-01-002-005-002/279
(DORANDA) 		3401002000NRG24290420230114202 29/04/2023 SHER ALI 3401002WL006106 SHER ALI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537099610 Mr. SHER ALI S/O SEIKH MUMTAZ ALI(KHAN) VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24290420230114234 29/04/2023 SAGIR KHAN 3401002WL006107 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537099584 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
22 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24290420230114236 29/04/2023 MUNERA KHATOON 3401002WL006107 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537099586 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
23 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24290420230114240 29/04/2023 SAUNU DARBANI 3401002WL006107 SAUNU DARBANI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537099585 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24290420230114205 29/04/2023 SOME ORAON 3401002WL006106 SOME ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537099607 MRS SOME ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24290420230114207 29/04/2023 KARMI ORAIN 3401002WL006106 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537099587 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24290420230114243 29/04/2023 PUJA KUMARI 3401002WL006107 PUJA KUMARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537099608 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24290420230114242 29/04/2023 KARISHMA KUMARI 3401002WL006107 KARISHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537099583 KARISHMA KUMARI UCO BANK(607066)
SubTotal 1368 1368
28 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24290420230114238 29/04/2023 AINUL DARVANI 3401002WL006107 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537099609 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290423APB_FTO_73836 BANK OF INDIA BKID0004959 BERO 5700
2 BERO JH3401002005_290423APB_FTO_73836 BANK OF INDIA BKID0005899 JHIKO CHATTI 20748
3 BERO JH3401002005_290423APB_FTO_73836 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 BERO JH3401002005_290423APB_FTO_73836 State Bank of India SBIN0012618 BERO 6840
5 BERO JH3401002005_290423APB_FTO_73836 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002005_290423APB_FTO_73836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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