Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_260723FTO_380145
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-01-002-005-003/21
(DORANDA) 		3401002000NRG24260720230774092 26/07/2023 GANDI ORAON 3401002WL043159 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906723 GANDI ORAON ()
2 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24260720230774042 26/07/2023 BUDHNI ORAIN 3401002WL043157 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906722 BUDHNI ORAIN ()
3 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24260720230774044 26/07/2023 PUSPA DEVI 3401002WL043157 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906714 PUSPA DEVI ()
4 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24260720230774109 26/07/2023 TAHERA KHATUN 3401002WL043160 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906721 TAHERA KHATUN ()
5 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24260720230774095 26/07/2023 SUNITA TIGGA 3401002WL043159 SUNITA TIGGA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906719 SUNITA TIGGA ()
6 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24260720230774110 26/07/2023 SAHNAJ KHATOON 3401002WL043160 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906718 SAHNAJ KHATOON ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24260720230774045 26/07/2023 BANDANA SHARMA 3401002WL043157 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906715 BANDANA SHARMA ()
8 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24260720230774124 26/07/2023 SAHANI PARWEEN 3401002WL043161 SAHANI PARWEEN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906717 SAHANI PARWEEN ()
9 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24260720230774067 26/07/2023 LILA BHAGTAIN 3401002WL043158 LILA BHAGTAIN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906720 LILA BHAGTAIN ()
10 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24260720230774069 26/07/2023 BABLU ORAON 3401002WL043158 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 21/09/2023 5784906713 BABLU ORAON ()
SubTotal 13680 13680
11 BERO JH-01-002-005-003/749
(DORANDA) 		3401002000NRG24260720230774046 26/07/2023 MAHESHWAR mUNDA 3401002WL043157 MAHESHWAR mUNDA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784906716 MAHESHWAR mUNDA ()
SubTotal 1368 1368
12 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24260720230774041 26/07/2023 PARSENT SHARMA 3401002WL043157 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784906725 PARSENT SHARMA ()
13 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG24260720230774108 26/07/2023 RAFIJAN BIBI 3401002WL043160 RAFIJAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784906724 RAFIJAN BIBI ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_260723FTO_380145 BANK OF INDIA BKID0005899 JHIKO CHATTI 13680
2 BERO JH3401002005_260723FTO_380145 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002005_260723FTO_380145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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