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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_201023FTO_671337
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) 		3401002000NRG24Z201020231262770 20/10/2023 ANNU ORAON 3401002WL074690 ANNU ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S93652256 ANNU ORAON ()
SubTotal 162 162
2 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z201020231262776 20/10/2023 BASANT ORAON 3401002WL074690 BASANT ORAON 00048 BKID0005899 162 162 Processed 21/10/2023 S93652256 BASANT ORAON ()
3 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z201020231262775 20/10/2023 SUNITA TIGGA 3401002WL074690 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 21/10/2023 S93652256 SUNITA TIGGA ()
4 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z201020231262778 20/10/2023 MEENA DAVI 3401002WL074690 MEENA DAVI 00048 BKID0005899 27 27 Processed 21/10/2023 S93652256 MEENA DAVI ()
5 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24Z201020231262779 20/10/2023 DHAULA ORAON 3401002WL074690 DHAULA ORAON 00048 BKID0005899 27 27 Processed 21/10/2023 S93652256 DHAULA ORAON ()
SubTotal 378 378
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_201023FTO_671337 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_201023FTO_671337 BANK OF INDIA BKID0005899 JHIKO CHATTI 378

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