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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_080823APB_FTO_418325
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z080820230856078 08/08/2023 PANCHAM ORAON 3401002WL048113 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 09/08/2023 S75418058 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z080820230856050 08/08/2023 SUKRI URAIN 3401002WL048111 SUKRI URAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUKRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z080820230856012 08/08/2023 SAJBUL KHAN 3401002WL048107 SAJBUL KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SAJBUL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z080820230856082 08/08/2023 RAJKUMAR ORAON 3401002WL048113 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 RAJ KUMAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z080820230856083 08/08/2023 SUSHILA ORON 3401002WL048113 SUSHILA ORON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z080820230856042 08/08/2023 MANITA URAIN 3401002WL048110 MANITA URAIN 00048 BKID0005899 162 162 Processed 09/08/2023 S75418058 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z080820230856011 08/08/2023 HAMEDUN BIBI 3401002WL048107 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 09/08/2023 S75418058 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z080820230856043 08/08/2023 KURBAN DARVANI 3401002WL048110 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 09/08/2023 S75418058 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z080820230856045 08/08/2023 SUDESHWARI DEVI 3401002WL048110 SUDESHWARI DEVI 00048 BKID0005899 27 27 Processed 09/08/2023 S75418058 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z080820230856052 08/08/2023 HAKIMAN KHATOON 3401002WL048111 HAKIMAN KHATOON 00048 BKID0005899 27 27 Processed 09/08/2023 S75418058 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z080820230856079 08/08/2023 KIRAN DEVI 3401002WL048113 KIRAN DEVI 00048 BKID0005899 162 162 Processed 09/08/2023 S75418058 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 702 702
12 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z080820230856013 08/08/2023 DHIRAJ KUMAR SAHU 3401002WL048107 DHIRAJ KUMAR SAHU 00415 SBIN0012618 27 27 Processed 09/08/2023 S75418058 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 27 27
13 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z080820230856077 08/08/2023 DEWANTI MUNDA 3401002WL048113 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z080820230856053 08/08/2023 PUTUL ORAIN 3401002WL048111 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_080823APB_FTO_418325 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002005_080823APB_FTO_418325 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002005_080823APB_FTO_418325 BANK OF INDIA BKID0005899 JHIKO CHATTI 702
4 BERO JH3401002005_080823APB_FTO_418325 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002005_080823APB_FTO_418325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
6 BERO JH3401002005_080823APB_FTO_418325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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