Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190723FTO_358132
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) 		3401002000NRG24170720230697498 19/07/2023 BANDHAIN KUMARI 3401002WL038492 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962410163 BANDHAIN KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24170720230697524 19/07/2023 KASMIN KHATUN 3401002WL038494 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410169 KASMIN KHATUN ()
3 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24170720230697490 19/07/2023 SAFINA KHATUN 3401002WL038492 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410166 SAFINA KHATUN ()
4 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24190720230716848 19/07/2023 GANDI ORAON 3401002WL039496 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410167 GANDI ORAON ()
5 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24170720230697493 19/07/2023 NARESH BHAGAT 3401002WL038492 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410164 NARESH BHAGAT ()
6 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24170720230697495 19/07/2023 NARAYAN BHAGAT 3401002WL038492 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410165 NARAYAN BHAGAT ()
7 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24190720230716854 19/07/2023 TAHERA KHATUN 3401002WL039496 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410168 TAHERA KHATUN ()
8 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24190720230716855 19/07/2023 SAHNAJ KHATOON 3401002WL039496 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962410170 SAHNAJ KHATOON ()
SubTotal 9576 9576
9 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24190720230716852 19/07/2023 RAFIJAN BIBI 3401002WL039496 RAFIJAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962410171 RAFIJAN BIBI ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190723FTO_358132 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_190723FTO_358132 BANK OF INDIA BKID0005899 JHIKO CHATTI 9576
3 BERO JH3401002005_190723FTO_358132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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