Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_170423FTO_26055
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24170420230031774 17/04/2023 RIJWANUL MIRDAHA 3401002WL001835 RIJWANUL MIRDAHA 00048 BKID0004959 1368 0
SubTotal 1368 0
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24150420230027647 17/04/2023 ANIL ORAON 3401002WL001587 ANIL ORAON 00048 BKID0005899 1368 0
3 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24170420230031762 17/04/2023 MUNEJA KHATOON 3401002WL001834 MUNEJA KHATOON 00048 BKID0005899 1368 0
4 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24150420230027764 17/04/2023 PUNAM ORAON 3401002WL001589 PUNAM ORAON 00048 BKID0005899 1368 0
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24170420230031765 17/04/2023 SAHNAJ KHATOON 3401002WL001834 SAHNAJ KHATOON 00048 BKID0005899 1368 0
6 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24170420230031766 17/04/2023 SAHANI PARWEEN 3401002WL001834 SAHANI PARWEEN 00048 BKID0005899 1368 0
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24150420230027770 17/04/2023 BHINSARIYA MUNDAIN 3401002WL001589 BHINSARIYA MUNDAIN 00048 BKID0005899 1368 0
8 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24150420230027661 17/04/2023 SUKRA ORAON 3401002WL001587 SUKRA ORAON 00048 BKID0005899 1368 0
9 BERO JH-01-002-005-004/598
(DORANDA) 		3401002000NRG24150420230027663 17/04/2023 SARITA DEVI 3401002WL001587 SARITA DEVI 00048 BKID0005899 1368 0
10 BERO JH-01-002-005-004/602
(DORANDA) 		3401002000NRG24150420230027664 17/04/2023 MUNGIYA ORAON 3401002WL001587 MUNGIYA ORAON 00048 BKID0005899 1368 0
11 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24150420230027772 17/04/2023 SURAJ ORAON 3401002WL001589 SURAJ ORAON 00048 BKID0005899 1368 0
12 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24150420230027678 17/04/2023 SUKI ORAIN 3401002WL001587 SUKI ORAIN 00048 BKID0005899 1368 0
13 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24150420230027680 17/04/2023 CHARO ORAON 3401002WL001587 CHARO ORAON 00048 BKID0005899 1368 0
SubTotal 16416 0
14 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24150420230027767 17/04/2023 GITA KUMARI 3401002WL001589 GITA KUMARI 00048 BKID0005906 1368 0
SubTotal 1368 0
15 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24150420230027761 17/04/2023 QAIYUM ANSARI 3401002WL001589 QAIYUM ANSARI 00415 SBIN0012618 1368 0
SubTotal 1368 0
16 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24150420230027766 17/04/2023 MANGRA ORAON 3401002WL001589 MANGRA ORAON 00462 UCBA0000803 1368 0
SubTotal 1368 0
17 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24150420230027673 17/04/2023 MAINO URAIN 3401002WL001587 MAINO URAIN 00462 UCBA0002444 1140 0
SubTotal 1140 0
18 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24150420230027675 17/04/2023 SAHBAJ ANSARI 3401002WL001587 SAHBAJ ANSARI 00666 IDFB0040101 1368 0
SubTotal 1368 0
19 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24150420230027768 17/04/2023 GANGI ORAON 3401002WL001589 GANGI ORAON 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 25764 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170423FTO_26055 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_170423FTO_26055 BANK OF INDIA BKID0005899 JHIKO CHATTI 16416
3 BERO JH3401002005_170423FTO_26055 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002005_170423FTO_26055 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002005_170423FTO_26055 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002005_170423FTO_26055 UCO Bank UCBA0002444 LOHARDAGA 1140
7 BERO JH3401002005_170423FTO_26055 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
8 BERO JH3401002005_170423FTO_26055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 1368

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