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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_181223FTO_830258
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-01-002-005-002/118
(DORANDA) 		3401002000NRG24181220231486801 18/12/2023 FIRU DARBANI 3401002WL089253 FIRU DARBANI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998433 FIRU DARBANI ()
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24181220231486802 18/12/2023 ANIL ORAON 3401002WL089253 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998434 ANIL ORAON ()
3 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24181220231486803 18/12/2023 AKBAR DARBANI 3401002WL089253 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998418 AKBAR DARBANI ()
4 BERO JH-01-002-005-002/150
(DORANDA) 		3401002000NRG24181220231486804 18/12/2023 AINUL ANSARI 3401002WL089253 AINUL ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998420 AINUL ANSARI ()
5 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24181220231486811 18/12/2023 ULFAT DARAVANI 3401002WL089253 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998432 ULFAT DARAVANI ()
6 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24181220231486813 18/12/2023 MUNTAJIR ANSARI 3401002WL089253 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998424 MUNTAJIR ANSARI ()
7 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24181220231486761 18/12/2023 MEHANDI HASAN ANSARI 3401002WL089252 MEHANDI HASAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998426 MEHANDI HASAN ANSARI ()
8 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24181220231486818 18/12/2023 JIYARTUN BIBI 3401002WL089253 JIYARTUN BIBI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998423 JIYARTUN BIBI ()
9 BERO JH-01-002-005-002/540
(DORANDA) 		3401002000NRG24181220231486762 18/12/2023 MD MAHFUJ ALAM 3401002WL089252 MD MAHFUJ ALAM 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998428 MD MAHFUJ ALAM ()
10 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24181220231486763 18/12/2023 AJAD ANSARI 3401002WL089252 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998431 AJAD ANSARI ()
11 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24181220231486825 18/12/2023 ASIYANA KHATUN 3401002WL089253 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998429 ASIYANA KHATUN ()
12 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24181220231486827 18/12/2023 APASRA KHATUN 3401002WL089253 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998419 APASRA KHATUN ()
13 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24181220231486858 18/12/2023 LOHRA ORAON 3401002WL089254 LOHRA ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998421 LOHRA ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24181220231486766 18/12/2023 PANCHA ORAON 3401002WL089252 PANCHA ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998427 PANCHA ORAON ()
15 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24181220231486859 18/12/2023 SUKI ORAIN 3401002WL089254 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998430 SUKI ORAIN ()
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24181220231486774 18/12/2023 SUKHDEV ORAON 3401002WL089252 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998422 SUKHDEV ORAON ()
17 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24181220231486775 18/12/2023 CHARO ORAON 3401002WL089252 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 13/03/2024 1740998425 CHARO ORAON ()
SubTotal 23256 23256
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181223FTO_830258 BANK OF INDIA BKID0005899 JHIKO CHATTI 23256

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