Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120423FTO_11482
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-01-002-005-002/344
(DORANDA) 		3401002000NRG24110420230007205 12/04/2023 KASMIN KHATUN 3401002WL000444 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672747 KASMIN KHATUN ()
2 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24120420230014404 12/04/2023 NURJAHAN KHATOON 3401002WL000848 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672748 NURJAHAN KHATOON ()
3 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24120420230014381 12/04/2023 MAKSUD ANSARI 3401002WL000847 MAKSUD ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672744 MAKSUD ANSARI ()
4 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24120420230014383 12/04/2023 SARIF ANSARI 3401002WL000847 SARIF ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672746 SARIF ANSARI ()
5 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24120420230014409 12/04/2023 TAHERA KHATUN 3401002WL000848 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672745 TAHERA KHATUN ()
6 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24120420230014385 12/04/2023 SAHNAJ KHATOON 3401002WL000847 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672749 SAHNAJ KHATOON ()
7 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24120420230014386 12/04/2023 SAHANI PARWEEN 3401002WL000847 SAHANI PARWEEN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672750 SAHANI PARWEEN ()
8 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24120420230014518 12/04/2023 JAINUL ANSARI 3401002WL000852 JAINUL ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672743 JAINUL ANSARI ()
9 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24120420230014521 12/04/2023 HOSNA ORAON 3401002WL000852 HOSNA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672742 HOSNA ORAON ()
SubTotal 12312 12312
10 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24120420230014361 12/04/2023 RAFIJAN BIBI 3401002WL000846 RAFIJAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477672751 RAFIJAN BIBI ()
11 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24120420230014525 12/04/2023 SERA KHATUN 3401002WL000852 SERA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477672752 SERA KHATUN ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120423FTO_11482 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
2 BERO JH3401002005_120423FTO_11482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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