Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_060523APB_FTO_95397
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-01-002-005-003/151
(DORANDA) 		3401002000NRG24060520230156524 06/05/2023 RASIDA KHATOON 3401002WL008239 RASIDA KHATOON 00048 BKID0004959 228 228 Processed 17/05/2023 1632106366 RASHIDA KHATOON BANK OF INDIA(508505)
2 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24060520230156500 06/05/2023 SAMINA KHATOON 3401002WL008237 SAMINA KHATOON 00048 BKID0004959 228 228 Processed 17/05/2023 1632106376 SAMINA BIBI BANK OF INDIA(508505)
SubTotal 456 456
3 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24060520230156514 06/05/2023 MAIMUN BIBI 3401002WL008238 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106373 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24060520230156525 06/05/2023 SAIDA KHATOON 3401002WL008239 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106367 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24060520230156526 06/05/2023 SAMIRA KHATUN 3401002WL008239 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106370 SAMIRA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24060520230156527 06/05/2023 TINA PARWEEN 3401002WL008239 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106372 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24060520230156501 06/05/2023 GIRU DEVI 3401002WL008237 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106369 GIRU DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24060520230156502 06/05/2023 SUKRU ORAON 3401002WL008237 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106371 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24060520230156505 06/05/2023 BALMANI MUNDA 3401002WL008237 BALMANI MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106368 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24060520230156518 06/05/2023 BUDHESHWAR ORAON 3401002WL008238 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632106375 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
11 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24060520230156503 06/05/2023 PARO MUNDAIN 3401002WL008237 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 17/05/2023 1632106377 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
12 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24060520230156506 06/05/2023 RAMLAL MUNDA 3401002WL008237 RAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106374 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523APB_FTO_95397 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002005_060523APB_FTO_95397 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944
3 BERO JH3401002005_060523APB_FTO_95397 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002005_060523APB_FTO_95397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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