Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_091223FTO_808911
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-01-002-005-001/10
(DORANDA) 		3401002000NRG24Z081220231458629 09/12/2023 SABITA DEVI 3401002WL087415 SABITA DEVI 00048 BKID0005899 162 162 Processed 10/12/2023 S65566334 SABITA DEVI ()
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z081220231458631 09/12/2023 SARO ORAIN 3401002WL087415 SARO ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65566334 SARO ORAIN ()
3 BERO JH-01-002-005-001/4
(DORANDA) 		3401002000NRG24Z081220231458645 09/12/2023 PALI ORAIN 3401002WL087415 PALI ORAIN 00048 BKID0005899 162 162 Processed 10/12/2023 S65566334 PALI ORAIN ()
SubTotal 486 486
4 BERO JH-01-002-005-001/1
(DORANDA) 		3401002000NRG24Z081220231458628 09/12/2023 SERA ORAON 3401002WL087415 SERA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 SERA ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_091223FTO_808911 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
2 BERO JH3401002005_091223FTO_808911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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