Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290823FTO_491837
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-01-002-005-002/351
(DORANDA) 		3401002000NRG24290820230975490 29/08/2023 FHARJANA PARVEEN 3401002WL056209 FHARJANA PARVEEN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625308 FHARJANA PARVEEN ()
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24290820230975491 29/08/2023 GULNAZ KAHTOON 3401002WL056209 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625303 GULNAZ KAHTOON ()
3 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24290820230975495 29/08/2023 BUDHNI ORAIN 3401002WL056209 BUDHNI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625300 BUDHNI ORAIN ()
4 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24280820230968900 29/08/2023 PUSPA DEVI 3401002WL055560 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625305 PUSPA DEVI ()
5 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24280820230968901 29/08/2023 NILAM DEVI 3401002WL055560 NILAM DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625306 NILAM DEVI ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24290820230970607 29/08/2023 SUKA ORAON 3401002WL055706 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625297 SUKA ORAON ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24280820230968903 29/08/2023 BANDANA SHARMA 3401002WL055560 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625307 BANDANA SHARMA ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24280820230968902 29/08/2023 SRIKANT KUMAR 3401002WL055560 SRIKANT KUMAR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625311 SRIKANT KUMAR ()
9 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24290820230970609 29/08/2023 SUNITA DEVI 3401002WL055706 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625302 SUNITA DEVI ()
10 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24260820230959824 29/08/2023 GAURI ORAON 3401002WL055072 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625310 GAURI ORAON ()
11 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24260820230959825 29/08/2023 BITTI ORAIN 3401002WL055072 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625301 BITTI ORAIN ()
12 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24290820230970612 29/08/2023 LAKHAN ORAON 3401002WL055706 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625295 LAKHAN ORAON ()
13 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24260820230959801 29/08/2023 LILA BHAGTAIN 3401002WL055071 LILA BHAGTAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625304 LILA BHAGTAIN ()
14 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24280820230968912 29/08/2023 MEENA DAVI 3401002WL055560 MEENA DAVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625298 MEENA DAVI ()
15 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24260820230959807 29/08/2023 SURAJ ORAON 3401002WL055071 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625309 SURAJ ORAON ()
16 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24280820230968914 29/08/2023 SUKI ORAIN 3401002WL055560 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625299 SUKI ORAIN ()
17 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24260820230959809 29/08/2023 BALVIR MUNDA 3401002WL055071 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810625296 BALVIR MUNDA ()
SubTotal 23256 23256
18 BERO JH-01-002-005-005/678
(DORANDA) 		3401002000NRG24280820230968916 29/08/2023 BABLU MAHTO 3401002WL055560 BABLU MAHTO 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810625312 BABLU MAHTO ()
SubTotal 1368 1368
19 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24280820230968917 29/08/2023 BINITA KUMARI 3401002WL055560 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810625313 MS BINITA KUMARI ()
SubTotal 1368 1368
20 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24280820230968898 29/08/2023 PARSENT SHARMA 3401002WL055560 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810625314 PARSENT SHARMA ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290823FTO_491837 BANK OF INDIA BKID0005899 JHIKO CHATTI 23256
2 BERO JH3401002005_290823FTO_491837 Punjab National Bank PUNB0976000 BERO RANCHI 1368
3 BERO JH3401002005_290823FTO_491837 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002005_290823FTO_491837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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