Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_150523APB_FTO_125467
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24150520230210206 15/05/2023 IDRISH ANSARI 3401002WL011252 IDRISH ANSARI 00048 BKID0004695 1368 1368 Processed 19/05/2023 1691986830 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24150520230210203 15/05/2023 LAILA KHATOON 3401002WL011252 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691986831 LAILA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24150520230210204 15/05/2023 JUBERA KHATOON 3401002WL011252 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 19/05/2023 1691986836 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24150520230210205 15/05/2023 SAIDA KHATOON 3401002WL011252 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 19/05/2023 1691986832 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24150520230210207 15/05/2023 MAHMAD ANSARI 3401002WL011252 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 19/05/2023 1691986833 MOHAMMAD ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24150520230210208 15/05/2023 SAMIRA KHATUN 3401002WL011252 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 19/05/2023 1691986834 SAMIRA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24150520230210211 15/05/2023 TINA PARWEEN 3401002WL011252 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 19/05/2023 1691986835 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 6840 6840
8 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24150520230210209 15/05/2023 RAJAB ANSARI 3401002WL011252 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986829 RAJAB ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150523APB_FTO_125467 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BERO JH3401002005_150523APB_FTO_125467 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002005_150523APB_FTO_125467 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840
4 BERO JH3401002005_150523APB_FTO_125467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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