Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130523FTO_120622
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-01-002-005-002/150
(DORANDA) 		3401002000NRG24120520230195554 13/05/2023 AINUL ANSARI 3401002WL010409 AINUL ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978726 AINUL ANSARI ()
2 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24120520230195510 13/05/2023 FHARJANA PARVEEN 3401002WL010407 FHARJANA PARVEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978731 FHARJANA PARVEEN ()
3 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24120520230195560 13/05/2023 JAINAB BIBI 3401002WL010409 JAINAB BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978730 JAINAB BIBI ()
4 BERO JH-01-002-005-003/293
(DORANDA) 		3401002000NRG24120520230195511 13/05/2023 MAHADEV ORAON 3401002WL010407 MAHADEV ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978727 MAHADEV ORAON ()
5 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24120520230195513 13/05/2023 GAURI ORAON 3401002WL010407 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978732 GAURI ORAON ()
6 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24120520230195604 13/05/2023 JAINUL ANSARI 3401002WL010414 JAINUL ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978728 JAINUL ANSARI ()
7 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24120520230195565 13/05/2023 KARUNA DEVI 3401002WL010409 KARUNA DEVI 00048 BKID0005899 2736 2736 Processed 17/05/2023 1637978729 KARUNA DEVI ()
8 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24120520230195520 13/05/2023 BALVIR MUNDA 3401002WL010407 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637978725 BALVIR MUNDA ()
SubTotal 12312 12312
9 BERO JH-01-002-005-004/306
(DORANDA) 		3401002000NRG24120520230195515 13/05/2023 PARWATI MUNDA 3401002WL010407 PARWATI MUNDA 00048 BKID0006155 1368 1368 Processed 17/05/2023 1637978733 PARWATI MUNDA ()
SubTotal 1368 1368
10 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24120520230195557 13/05/2023 MANSUR DARWANI 3401002WL010409 MANSUR DARWANI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637978734 MANSUR DARWANI ()
11 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24120520230195606 13/05/2023 SERA KHATUN 3401002WL010414 SERA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637978735 SERA KHATUN ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130523FTO_120622 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
2 BERO JH3401002005_130523FTO_120622 BANK OF INDIA BKID0006155 Patratoli 1368
3 BERO JH3401002005_130523FTO_120622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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