Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_300423FTO_76096
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-01-002-005-005/440
(DORANDA) 		3401002000NRG24290420230116724 30/04/2023 SUKI ORAIN 3401002WL006234 SUKI ORAIN 00048 BKID0005899 1140 1140 Processed 13/05/2023 1536999806 SUKI ORAIN ()
2 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24290420230116726 30/04/2023 CHARO ORAON 3401002WL006234 CHARO ORAON 00048 BKID0005899 1140 1140 Processed 13/05/2023 1536999807 CHARO ORAON ()
SubTotal 2280 2280
3 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24290420230116720 30/04/2023 MAINO URAIN 3401002WL006234 MAINO URAIN 00462 UCBA0002444 1140 1140 Processed 13/05/2023 1536999809 MAINO ORAIN ()
SubTotal 1140 1140
4 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24290420230116722 30/04/2023 SAHBAJ ANSARI 3401002WL006234 SAHBAJ ANSARI 00666 IDFB0040101 1140 1140 Processed 13/05/2023 1536999808 SAHBAJ ANSARI ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_300423FTO_76096 BANK OF INDIA BKID0005899 JHIKO CHATTI 2280
2 BERO JH3401002005_300423FTO_76096 UCO Bank UCBA0002444 LOHARDAGA 1140
3 BERO JH3401002005_300423FTO_76096 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1140

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