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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_081123FTO_724191
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-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z071120231339352 08/11/2023 FIRU DARBANI 3401002WL079337 FIRU DARBANI 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 FIRU DARBANI ()
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z071120231339353 08/11/2023 ANIL ORAON 3401002WL079337 ANIL ORAON 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 ANIL ORAON ()
3 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z071120231339354 08/11/2023 AKBAR DARBANI 3401002WL079337 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 AKBAR DARBANI ()
4 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z081120231343602 08/11/2023 ULFAT DARAVANI 3401002WL079651 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 ULFAT DARAVANI ()
5 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z071120231339357 08/11/2023 JIYARTUN BIBI 3401002WL079337 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 JIYARTUN BIBI ()
6 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z071120231339358 08/11/2023 ASIYANA KHATUN 3401002WL079337 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 ASIYANA KHATUN ()
7 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z081120231343606 08/11/2023 APASRA KHATUN 3401002WL079651 APASRA KHATUN 00048 BKID0005899 162 162 Processed 09/11/2023 S9604049 APASRA KHATUN ()
8 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z081120231343608 08/11/2023 GANDI ORAON 3401002WL079651 GANDI ORAON 00048 BKID0005899 189 189 Processed 09/11/2023 S9604049 GANDI ORAON ()
9 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24Z081120231343610 08/11/2023 SUSHILA MUNDA 3401002WL079651 SUSHILA MUNDA 00048 BKID0005899 189 189 Processed 09/11/2023 S9604049 SUSHILA MUNDA ()
10 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24Z081120231343613 08/11/2023 SHILA DEVI 3401002WL079651 SHILA DEVI 00048 BKID0005899 189 189 Processed 09/11/2023 S9604049 SHILA DEVI ()
11 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z081120231343617 08/11/2023 LAKHAN ORAON 3401002WL079651 LAKHAN ORAON 00048 BKID0005899 189 189 Processed 09/11/2023 S9604049 LAKHAN ORAON ()
SubTotal 1890 1890
12 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z071120231339364 08/11/2023 MADANI ORAIN 3401002WL079337 MADANI ORAIN 00415 SBIN0012618 162 162 Processed 09/11/2023 S9604049 MADANI ORAIN ()
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_081123FTO_724191 BANK OF INDIA BKID0005899 JHIKO CHATTI 1890
2 BERO JH3401002005_081123FTO_724191 State Bank of India SBIN0012618 BERO 162

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