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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_021123APB_FTO_707851
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-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z021120231314536 02/11/2023 MATIN BIBI 3401002WL077828 MATIN BIBI 00048 BKID0004959 162 162 Processed 03/11/2023 S71708502 MATIMA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z021120231314460 02/11/2023 PANCHU MUNDA 3401002WL077822 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 03/11/2023 S71708502 PANCHU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z021120231314537 02/11/2023 ANWAR ANSARI 3401002WL077828 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 03/11/2023 S71708502 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z021120231314538 02/11/2023 MANAUWAR ANSARI 3401002WL077828 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 03/11/2023 S71708502 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z021120231314539 02/11/2023 XAVIER LAKRA 3401002WL077828 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 03/11/2023 S71708502 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/667
(DORANDA) 		3401002000NRG24Z021120231314540 02/11/2023 BIKASH ORAON 3401002WL077828 BIKASH ORAON 00048 BKID0005899 27 27 Processed 03/11/2023 S71708502 BIKASH ORAON S/O BUDHRAM ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z021120231314464 02/11/2023 SABITA DEVI 3401002WL077822 SABITA DEVI 00048 BKID0005899 27 27 Processed 03/11/2023 S71708502 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
SubTotal 540 540
8 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z021120231314535 02/11/2023 SABNAM ARA KHATOON 3401002WL077828 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 03/11/2023 S71708502 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_021123APB_FTO_707851 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002005_021123APB_FTO_707851 BANK OF INDIA BKID0005899 JHIKO CHATTI 540
3 BERO JH3401002005_021123APB_FTO_707851 State Bank of India SBIN0012618 BERO 162

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