Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_100723FTO_327519
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-01-002-005-002/276
(DORANDA) 		3401002000NRG24040720230602960 10/07/2023 TANWIR ALAM 3401002WL0032750 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785677 TANWIR ALAM ()
2 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24030620230356477 10/07/2023 AVANTI DEVI 3401002WL0019372 AVANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785682 AVANTI DEVI ()
3 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24270520230303007 10/07/2023 AVANTI DEVI 3401002WL0016478 AVANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785681 AVANTI DEVI ()
4 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24160520230227756 10/07/2023 AVANTI DEVI 3401002WL0012312 AVANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785678 AVANTI DEVI ()
5 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24200520230252281 10/07/2023 AVANTI DEVI 3401002WL0013664 AVANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785680 AVANTI DEVI ()
6 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24200520230252282 10/07/2023 AVANTI DEVI 3401002WL0013664 AVANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/07/2023 3508785679 AVANTI DEVI ()
SubTotal 8208 8208
7 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24200520230252283 10/07/2023 PARO MUNDAIN 3401002WL0013664 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3508785684 MRS PARO MUNDAIN ()
8 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24200520230252284 10/07/2023 PARO MUNDAIN 3401002WL0013664 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3508785683 MRS PARO MUNDAIN ()
9 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24270520230303006 10/07/2023 PARO MUNDAIN 3401002WL0016478 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3508785685 MRS PARO MUNDAIN ()
10 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24040720230602961 10/07/2023 PARO MUNDAIN 3401002WL0032750 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 17/07/2023 3508785686 MRS PARO MUNDAIN ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100723FTO_327519 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
2 BERO JH3401002005_100723FTO_327519 State Bank of India SBIN0012618 BERO 5472

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