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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040823FTO_409077
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-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z040820230837433 04/08/2023 RAMESH MUNDA 3401002WL047000 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 05/08/2023 S89130970 RAMESH MUNDA ()
SubTotal 162 162
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z040820230837419 04/08/2023 KASMIN KHATUN 3401002WL047000 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 05/08/2023 S89130970 KASMIN KHATUN ()
3 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z040820230837525 04/08/2023 BANDANA SHARMA 3401002WL047003 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 05/08/2023 S89130970 BANDANA SHARMA ()
4 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z040820230837424 04/08/2023 GAURI ORAON 3401002WL047000 GAURI ORAON 00048 BKID0005899 162 162 Processed 05/08/2023 S89130970 GAURI ORAON ()
5 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z040820230837503 04/08/2023 BITTI ORAIN 3401002WL047002 BITTI ORAIN 00048 BKID0005899 162 162 Processed 05/08/2023 S89130970 BITTI ORAIN ()
6 BERO JH-01-002-005-004/533
(DORANDA) 		3401002000NRG24Z040820230837431 04/08/2023 PAWAN SAHU 3401002WL047000 PAWAN SAHU 00048 BKID0005899 162 162 Processed 05/08/2023 S89130970 PAWAN SAHU ()
SubTotal 810 810
7 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z040820230837523 04/08/2023 PARSENT SHARMA 3401002WL047003 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 PARSENT SHARMA ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040823FTO_409077 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 BERO JH3401002005_040823FTO_409077 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
3 BERO JH3401002005_040823FTO_409077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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