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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_070623APB_FTO_207960
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) 		3401002000NRG24Z070620230383559 07/06/2023 RATI BHAGTAIN 3401002WL020967 RATI BHAGTAIN 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82766631 Rati Bhagtain BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z070620230383556 07/06/2023 PANCHAM ORAON 3401002WL020967 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 08/06/2023 S82766631 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-002/171
(DORANDA) 		3401002000NRG24Z070620230383475 07/06/2023 AYUB ANSARI 3401002WL020951 AYUB ANSARI 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 AYUB ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z070620230383602 07/06/2023 SITA MUNDAIN 3401002WL020968 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z070620230383612 07/06/2023 JITENDER MUNDA 3401002WL020968 JITENDER MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 JITENDRA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/83
(DORANDA) 		3401002000NRG24Z070620230383469 07/06/2023 SARIF ANSARI 3401002WL020950 SARIF ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
7 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z070620230383589 07/06/2023 MUNTARA BIBI 3401002WL020968 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 MUNTARA BIBI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z070620230383590 07/06/2023 AKRAMUL MIRDAHA 3401002WL020968 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 AKRAMUL MIRDAHA BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z070620230383594 07/06/2023 SUDESHWARI DEVI 3401002WL020968 SUDESHWARI DEVI 00048 BKID0005899 27 27 Processed 08/06/2023 S82766631 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG24Z070620230383468 07/06/2023 JUBERA KHATUN 3401002WL020950 JUBERA KHATUN 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z070620230383555 07/06/2023 GANGI ORAIN 3401002WL020967 GANGI ORAIN 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z070620230383595 07/06/2023 SUMI ORAIN 3401002WL020968 SUMI ORAIN 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z070620230383598 07/06/2023 VIRENDRA ORAON 3401002WL020968 VIRENDRA ORAON 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 VIRENDRA ORAON S/O KAILA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24Z070620230383599 07/06/2023 BANDHAN ORAON 3401002WL020968 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 BANDHAN ORAON S/O SOMA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z070620230383604 07/06/2023 KETKI MUNDAIN 3401002WL020968 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z070620230383607 07/06/2023 BHINSARIYA ORAIN 3401002WL020968 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z070620230383613 07/06/2023 KRISHNA MUNDA 3401002WL020968 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 KRISHNA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z070620230383615 07/06/2023 RAMESH MUNDA 3401002WL020968 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z070620230383558 07/06/2023 CHOLA BHAGAT 3401002WL020967 CHOLA BHAGAT 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 CHOLA BHAGAT S/O SHAKARA BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z070620230383471 07/06/2023 BIRSA BHAGT 3401002WL020950 BIRSA BHAGT 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 BIRSA BHAGAT S/O MANGAL BHAGAT BANK OF INDIA(508505)
21 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z070620230383470 07/06/2023 MANGAL BHAGAT 3401002WL020950 MANGAL BHAGAT 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 MANGAL BHAGAT S/O SUKRA BHAGAT BANK OF INDIA(508505)
22 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24Z070620230383561 07/06/2023 DEEPAK SAHU 3401002WL020967 DEEPAK SAHU 00048 BKID0005899 162 162 Processed 08/06/2023 S82766631 DEEPAK SAHU IDBI BANK(607095)
SubTotal 2457 2457
23 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z070620230383614 07/06/2023 SAHABEER ORAON 3401002WL020968 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 08/06/2023 S82766631 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
24 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24Z070620230383608 07/06/2023 JHUBU ORAIN 3401002WL020968 JHUBU ORAIN 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z070620230383603 07/06/2023 ATWA MUNDA 3401002WL020968 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 MR ETWA MUNDA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z070620230383605 07/06/2023 MANGRU MUNDA 3401002WL020968 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
27 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24Z070620230383596 07/06/2023 BUDU ORAON 3401002WL020968 BUDU ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 BUDU ORAON UCO BANK(607066)
28 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z070620230383597 07/06/2023 JALU ORAON 3401002WL020968 JALU ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 JALU ORAON UCO BANK(607066)
29 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24Z070620230383600 07/06/2023 YADUWA ORAON 3401002WL020968 YADUWA ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24Z070620230383601 07/06/2023 KHUDI ORAON 3401002WL020968 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 KHUDDI ORAON UCO BANK(607066)
31 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z070620230383609 07/06/2023 MANJU DEVI 3401002WL020968 MANJU DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
32 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z070620230383610 07/06/2023 MANI MUNDA 3401002WL020968 MANI MUNDA 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MANI MUNDA UCO BANK(607066)
33 BERO JH-01-002-005-005/256
(DORANDA) 		3401002000NRG24Z070620230383477 07/06/2023 BUDHRAM ORAON 3401002WL020951 BUDHRAM ORAON 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 BUDHRAM ORAON UCO BANK(607066)
34 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24Z070620230383560 07/06/2023 REKHA DEVI 3401002WL020967 REKHA DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 REKHA DEVI UCO BANK(607066)
SubTotal 1161 1161
35 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z070620230383591 07/06/2023 TAJMUN BIBI 3401002WL020968 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 TAJMUN BIBI KUSABUN KHATUN BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z070620230383557 07/06/2023 PUTUL ORAIN 3401002WL020967 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5427 5427

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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_207960 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_070623APB_FTO_207960 BANK OF INDIA BKID0004903 TANGER 162
3 BERO JH3401002005_070623APB_FTO_207960 BANK OF INDIA BKID0004959 BERO 513
4 BERO JH3401002005_070623APB_FTO_207960 BANK OF INDIA BKID0005899 JHIKO CHATTI 2457
5 BERO JH3401002005_070623APB_FTO_207960 BANK OF INDIA BKID0005906 KAIRO 162
6 BERO JH3401002005_070623APB_FTO_207960 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 BERO JH3401002005_070623APB_FTO_207960 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002005_070623APB_FTO_207960 UCO Bank UCBA0000803 BERO 1161
9 BERO JH3401002005_070623APB_FTO_207960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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