Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290523FTO_175691
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24270520230299747 29/05/2023 RIJWANUL MIRDAHA 3401002WL016318 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2000768455 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24270520230299748 29/05/2023 TANWIR ALAM 3401002WL016318 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768456 TANWIR ALAM ()
3 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24270520230302220 29/05/2023 GAURI ORAON 3401002WL016431 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768459 GAURI ORAON ()
4 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24270520230302225 29/05/2023 BABLU ORAON 3401002WL016431 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768457 BABLU ORAON ()
5 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24270520230302227 29/05/2023 BHINSARIYA MUNDAIN 3401002WL016431 BHINSARIYA MUNDAIN 00048 BKID0005899 1368 1368 Processed 01/06/2023 2000768458 BHINSARIYA MUNDAIN ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290523FTO_175691 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_290523FTO_175691 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472

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