Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:03:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290523FTO_175701
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z270520230299762 29/05/2023 RIJWANUL MIRDAHA 3401002WL016318 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 29/05/2023 S89421659 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z270520230299763 29/05/2023 TANWIR ALAM 3401002WL016318 TANWIR ALAM 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 TANWIR ALAM ()
3 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z270520230302232 29/05/2023 GAURI ORAON 3401002WL016431 GAURI ORAON 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 GAURI ORAON ()
4 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z270520230302237 29/05/2023 BABLU ORAON 3401002WL016431 BABLU ORAON 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 BABLU ORAON ()
5 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z270520230302239 29/05/2023 BHINSARIYA MUNDAIN 3401002WL016431 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 29/05/2023 S89421659 BHINSARIYA MUNDAIN ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290523FTO_175701 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_290523FTO_175701 BANK OF INDIA BKID0005899 JHIKO CHATTI 648

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