Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130923FTO_544641
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-01-002-005-003/240
(DORANDA) 		3401002000NRG24130920231059266 13/09/2023 NARESH BHAGAT 3401002WL061950 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506346 NARESH BHAGAT ()
2 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24130920231059269 13/09/2023 NARAYAN BHAGAT 3401002WL061950 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506344 NARAYAN BHAGAT ()
3 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24130920231059272 13/09/2023 BUDHNI ORAIN 3401002WL061950 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506342 BUDHNI ORAIN ()
4 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24130920231059094 13/09/2023 TAHERA KHATUN 3401002WL061937 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506335 TAHERA KHATUN ()
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24130920231059096 13/09/2023 SAHNAJ KHATOON 3401002WL061937 SAHNAJ KHATOON 00048 BKID0005899 912 912 Processed 11/11/2023 7369506337 SAHNAJ KHATOON ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24130920231059035 13/09/2023 SUKA ORAON 3401002WL061935 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506345 SUKA ORAON ()
7 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24130920231059097 13/09/2023 SAHANI PARWEEN 3401002WL061937 SAHANI PARWEEN 00048 BKID0005899 912 912 Processed 11/11/2023 7369506339 SAHANI PARWEEN ()
8 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24130920231059140 13/09/2023 BITTI ORAIN 3401002WL061939 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506334 BITTI ORAIN ()
9 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24130920231059276 13/09/2023 PANCHA ORAON 3401002WL061950 PANCHA ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506341 PANCHA ORAON ()
10 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24130920231059045 13/09/2023 SURAJ ORAON 3401002WL061935 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506338 SURAJ ORAON ()
11 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24130920231059278 13/09/2023 MOHAN MAHTO 3401002WL061950 MOHAN MAHTO 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506343 MOHAN MAHTO ()
12 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24130920231059279 13/09/2023 CHARO ORAON 3401002WL061950 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506336 CHARO ORAON ()
13 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24130920231059048 13/09/2023 BALVIR MUNDA 3401002WL061935 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 11/11/2023 7369506333 BALVIR MUNDA ()
SubTotal 16872 16872
14 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24130920231059092 13/09/2023 QAIYUM ANSARI 3401002WL061937 QAIYUM ANSARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7369506340 MR KAYUM ANSARI ()
SubTotal 1368 1368
15 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24130920231059271 13/09/2023 PARSENT SHARMA 3401002WL061950 PARSENT SHARMA 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7369506347 PARSENT SHARMA ()
SubTotal 228 228
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130923FTO_544641 BANK OF INDIA BKID0005899 JHIKO CHATTI 16872
2 BERO JH3401002005_130923FTO_544641 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002005_130923FTO_544641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 228

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