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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_280723FTO_389133
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24280720230793768 28/07/2023 BANDHAIN KUMARI 3401002WL044366 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784339484 BANDHAIN KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24280720230793828 28/07/2023 AKBAR DARBANI 3401002WL044368 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339488 AKBAR DARBANI ()
3 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24280720230793831 28/07/2023 ULFAT DARAVANI 3401002WL044368 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339489 ULFAT DARAVANI ()
4 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24280720230793763 28/07/2023 NARESH BHAGAT 3401002WL044366 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339485 NARESH BHAGAT ()
5 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24280720230793765 28/07/2023 NARAYAN BHAGAT 3401002WL044366 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339487 NARAYAN BHAGAT ()
6 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24280720230793837 28/07/2023 PUSPA DEVI 3401002WL044368 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339490 PUSPA DEVI ()
7 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24280720230793838 28/07/2023 NILAM DEVI 3401002WL044368 NILAM DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339491 NILAM DEVI ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24280720230793839 28/07/2023 BANDANA SHARMA 3401002WL044368 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784339492 BANDANA SHARMA ()
9 BERO JH-01-002-014-002/155
(KARKARI) 		3401002000NRG24280720230793774 28/07/2023 YAKUB ANSARI 3401002WL044366 YAKUB ANSARI 00048 BKID0005899 1140 1140 Processed 21/09/2023 5784339486 YAKUB ANSARI ()
SubTotal 10716 10716
10 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24280720230793834 28/07/2023 ALIMUN BIBI 3401002WL044368 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784339494 ALIMUN BIBI ()
11 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24280720230793835 28/07/2023 PARSENT SHARMA 3401002WL044368 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784339493 PARSENT SHARMA ()
SubTotal 2736 2736
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_280723FTO_389133 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_280723FTO_389133 BANK OF INDIA BKID0005899 JHIKO CHATTI 10716
3 BERO JH3401002005_280723FTO_389133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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