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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_220923FTO_576064
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z210920231098137 22/09/2023 BANDHAIN KUMARI 3401002WL064265 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 23/09/2023 S94898951 BANDHAIN KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z220920231106675 22/09/2023 FHARJANA PARVEEN 3401002WL064774 FHARJANA PARVEEN 00048 BKID0005899 27 27 Processed 23/09/2023 S94898951 FHARJANA PARVEEN ()
3 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z210920231098000 22/09/2023 GULNAZ KAHTOON 3401002WL064257 GULNAZ KAHTOON 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 GULNAZ KAHTOON ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z220920231106685 22/09/2023 APASRA KHATUN 3401002WL064775 APASRA KHATUN 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 APASRA KHATUN ()
5 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z210920231098004 22/09/2023 SUKA ORAON 3401002WL064257 SUKA ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 SUKA ORAON ()
6 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z220920231110040 22/09/2023 SRIKANT KUMAR 3401002WL064976 SRIKANT KUMAR 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 SRIKANT KUMAR ()
7 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z220920231106687 22/09/2023 SUNITA DEVI 3401002WL064775 SUNITA DEVI 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 SUNITA DEVI ()
8 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z210920231098020 22/09/2023 BITTI ORAIN 3401002WL064258 BITTI ORAIN 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 BITTI ORAIN ()
9 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z220920231106688 22/09/2023 LAKHAN ORAON 3401002WL064775 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 LAKHAN ORAON ()
10 BERO JH-01-002-005-004/268
(DORANDA) 		3401002000NRG24Z220920231106677 22/09/2023 PRATIMA DEVI 3401002WL064774 PRATIMA DEVI 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 PRATIMA DEVI ()
11 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z210920231101969 22/09/2023 MEENA DAVI 3401002WL064593 MEENA DAVI 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 MEENA DAVI ()
12 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z210920231098107 22/09/2023 SURAJ ORAON 3401002WL064262 SURAJ ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 SURAJ ORAON ()
13 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24Z210920231101974 22/09/2023 DHAULA ORAON 3401002WL064593 DHAULA ORAON 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 DHAULA ORAON ()
14 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z220920231106679 22/09/2023 BALVIR MUNDA 3401002WL064774 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 23/09/2023 S94898951 BALVIR MUNDA ()
SubTotal 1971 1971
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220923FTO_576064 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_220923FTO_576064 BANK OF INDIA BKID0005899 JHIKO CHATTI 1971

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