Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290823FTO_491873
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) 		3401002000NRG24Z290820230975498 29/08/2023 FHARJANA PARVEEN 3401002WL056209 FHARJANA PARVEEN 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 FHARJANA PARVEEN ()
2 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z290820230975499 29/08/2023 GULNAZ KAHTOON 3401002WL056209 GULNAZ KAHTOON 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 GULNAZ KAHTOON ()
3 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24Z290820230975503 29/08/2023 BUDHNI ORAIN 3401002WL056209 BUDHNI ORAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 BUDHNI ORAIN ()
4 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24Z280820230968920 29/08/2023 PUSPA DEVI 3401002WL055560 PUSPA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 PUSPA DEVI ()
5 BERO JH-01-002-005-003/640
(DORANDA) 		3401002000NRG24Z280820230968921 29/08/2023 NILAM DEVI 3401002WL055560 NILAM DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 NILAM DEVI ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z290820230970616 29/08/2023 SUKA ORAON 3401002WL055706 SUKA ORAON 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 SUKA ORAON ()
7 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z280820230968923 29/08/2023 BANDANA SHARMA 3401002WL055560 BANDANA SHARMA 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 BANDANA SHARMA ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24Z280820230968922 29/08/2023 SRIKANT KUMAR 3401002WL055560 SRIKANT KUMAR 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 SRIKANT KUMAR ()
9 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z290820230970618 29/08/2023 SUNITA DEVI 3401002WL055706 SUNITA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 SUNITA DEVI ()
10 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z260820230959829 29/08/2023 GAURI ORAON 3401002WL055072 GAURI ORAON 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 GAURI ORAON ()
11 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z260820230959830 29/08/2023 BITTI ORAIN 3401002WL055072 BITTI ORAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 BITTI ORAIN ()
12 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z290820230970621 29/08/2023 LAKHAN ORAON 3401002WL055706 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 LAKHAN ORAON ()
13 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z260820230959813 29/08/2023 LILA BHAGTAIN 3401002WL055071 LILA BHAGTAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 LILA BHAGTAIN ()
14 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z280820230968932 29/08/2023 MEENA DAVI 3401002WL055560 MEENA DAVI 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 MEENA DAVI ()
15 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z260820230959819 29/08/2023 SURAJ ORAON 3401002WL055071 SURAJ ORAON 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 SURAJ ORAON ()
16 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24Z280820230968934 29/08/2023 SUKI ORAIN 3401002WL055560 SUKI ORAIN 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 SUKI ORAIN ()
17 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z260820230959821 29/08/2023 BALVIR MUNDA 3401002WL055071 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 06/09/2023 S39981773 BALVIR MUNDA ()
SubTotal 2754 2754
18 BERO JH-01-002-005-005/678
(DORANDA) 		3401002000NRG24Z280820230968936 29/08/2023 BABLU MAHTO 3401002WL055560 BABLU MAHTO 00354 PUNB0976000 162 162 Processed 06/09/2023 S39981773 BABLU MAHTO ()
SubTotal 162 162
19 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24Z280820230968937 29/08/2023 BINITA KUMARI 3401002WL055560 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981773 BINITA KUMARI ()
SubTotal 162 162
20 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z280820230968918 29/08/2023 PARSENT SHARMA 3401002WL055560 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981773 PARSENT SHARMA ()
SubTotal 162 162
Total 3240 3240

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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_491873 BANK OF INDIA BKID0005899 JHIKO CHATTI 2754
2 BERO JH3401002005_290823FTO_491873 Punjab National Bank PUNB0976000 BERO RANCHI 162
3 BERO JH3401002005_290823FTO_491873 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002005_290823FTO_491873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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