Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_181023APB_FTO_662554
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z181020231249220 18/10/2023 RAJMUNI KUMARI 3401002WL073863 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 19/10/2023 S57074316 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z181020231249209 18/10/2023 SAMSHER DARWANI 3401002WL073863 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z181020231249210 18/10/2023 RABANA KHATUN 3401002WL073863 RABANA KHATUN 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 RABANA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z181020231249211 18/10/2023 ARJU RAJA 3401002WL073863 ARJU RAJA 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 AARJU RAJA BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z181020231249212 18/10/2023 JANERA KHATOON 3401002WL073863 JANERA KHATOON 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z181020231249213 18/10/2023 MUSTAFA DARWANI 3401002WL073863 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 MUSTAFA DARWANI BANK OF BARODA(606985)
7 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24Z181020231249227 18/10/2023 NURJAHAN KHATOON 3401002WL073864 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z181020231249229 18/10/2023 SALMUN KHATUN 3401002WL073864 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z181020231249230 18/10/2023 GANGI ORAIN 3401002WL073864 GANGI ORAIN 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z181020231249215 18/10/2023 SUKHDEV ORAON 3401002WL073863 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/667
(DORANDA) 		3401002000NRG24Z181020231249216 18/10/2023 BIKASH ORAON 3401002WL073863 BIKASH ORAON 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 BIKASH ORAON S/O BUDHRAM ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z181020231249217 18/10/2023 LODI ORAIN 3401002WL073863 LODI ORAIN 00048 BKID0005899 162 162 Processed 19/10/2023 S57074316 LODI ORAONE BANK OF INDIA(508505)
SubTotal 1782 1782
13 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24Z181020231249228 18/10/2023 BAKRIDAN KHATOON 3401002WL073864 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181023APB_FTO_662554 BANK OF INDIA BKID0004598 HARMU 162
2 BERO JH3401002005_181023APB_FTO_662554 BANK OF INDIA BKID0005899 JHIKO CHATTI 1782
3 BERO JH3401002005_181023APB_FTO_662554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

Download In Excel