Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_251023FTO_679539
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-01-002-005-002/312
(DORANDA) 		3401002000NRG24251020231275125 25/10/2023 ULFAT DARAVANI 3401002WL075211 ULFAT DARAVANI 00048 BKID0005899 228 228 Processed 24/11/2023 7963888771 ULFAT DARAVANI ()
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24251020231275118 25/10/2023 GULNAZ KAHTOON 3401002WL075210 GULNAZ KAHTOON 00048 BKID0005899 228 228 Processed 24/11/2023 7963888772 GULNAZ KAHTOON ()
3 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24251020231275187 25/10/2023 SUNITA DEVI 3401002WL075213 SUNITA DEVI 00048 BKID0005899 228 228 Processed 24/11/2023 7963888770 SUNITA DEVI ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_251023FTO_679539 BANK OF INDIA BKID0005899 JHIKO CHATTI 684

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