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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281123FTO_779873
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z281120231419854 28/11/2023 ANNU ORAON 3401002WL084878 ANNU ORAON 00048 BKID0004959 162 162 Processed 29/11/2023 S15455297 ANNU ORAON ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z281120231419627 28/11/2023 BANDHAIN KUMARI 3401002WL084867 BANDHAIN KUMARI 00048 BKID0004959 27 27 Processed 29/11/2023 S15455297 BANDHAIN KUMARI ()
SubTotal 189 189
3 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z281120231419653 28/11/2023 MASEENA KHATUN 3401002WL084869 MASEENA KHATUN 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 MASEENA KHATUN ()
4 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z281120231419652 28/11/2023 MUNTAJIR ANSARI 3401002WL084869 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 MUNTAJIR ANSARI ()
5 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24Z281120231419625 28/11/2023 NAZIYA KHATOON 3401002WL084867 NAZIYA KHATOON 00048 BKID0005899 324 324 Processed 29/11/2023 S15455297 NAZIYA KHATOON ()
6 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z281120231419657 28/11/2023 GULNAZ KAHTOON 3401002WL084869 GULNAZ KAHTOON 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 GULNAZ KAHTOON ()
7 BERO JH-01-002-005-003/170
(DORANDA) 		3401002000NRG24Z281120231419852 28/11/2023 MANIL MUNDA 3401002WL084878 MANIL MUNDA 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 MANIL MUNDA ()
8 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z281120231419853 28/11/2023 GANDI ORAON 3401002WL084878 GANDI ORAON 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 GANDI ORAON ()
9 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24Z281120231419858 28/11/2023 SUSHILA MUNDA 3401002WL084878 SUSHILA MUNDA 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 SUSHILA MUNDA ()
10 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24Z281120231419864 28/11/2023 SHILA DEVI 3401002WL084878 SHILA DEVI 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 SHILA DEVI ()
11 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z281120231419865 28/11/2023 SUNITA DEVI 3401002WL084878 SUNITA DEVI 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 SUNITA DEVI ()
12 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z281120231419867 28/11/2023 SATI DEVI 3401002WL084878 SATI DEVI 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 SATI DEVI ()
13 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z281120231419870 28/11/2023 LAKHAN ORAON 3401002WL084878 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 29/11/2023 S15455297 LAKHAN ORAON ()
SubTotal 1944 1944
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281123FTO_779873 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002005_281123FTO_779873 BANK OF INDIA BKID0005899 JHIKO CHATTI 1944

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