Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_030623FTO_194647
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) 		3401002000NRG24020620230346081 03/06/2023 RIJWANUL MIRDAHA 3401002WL018795 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2338733921 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-005/121
(DORANDA) 		3401002000NRG24300520230326495 03/06/2023 KARMA ORAON 3401002WL017816 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2338733922 KARMA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24030620230354153 03/06/2023 RAMESH MUNDA 3401002WL019251 RAMESH MUNDA 00048 BKID0004964 1368 1368 Processed 09/06/2023 2338733903 RAMESH MUNDA ()
SubTotal 1368 1368
4 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24020620230346154 03/06/2023 SARO ORAIN 3401002WL018797 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733917 SARO ORAIN ()
5 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24030620230354110 03/06/2023 ANIL ORAON 3401002WL019251 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733916 ANIL ORAON ()
6 BERO JH-01-002-005-002/187
(DORANDA) 		3401002000NRG24030620230354114 03/06/2023 SABINA KHATOON 3401002WL019251 SABINA KHATOON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733915 SABINA KHATOON ()
7 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24300520230326459 03/06/2023 HAFIJ KHAN 3401002WL017813 HAFIJ KHAN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733908 HAFIJ KHAN ()
8 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24300520230326460 03/06/2023 JARINA BIBI 3401002WL017813 JARINA BIBI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733907 JARINA BIBI ()
9 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24020620230346082 03/06/2023 TANWIR ALAM 3401002WL018795 TANWIR ALAM 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733904 TANWIR ALAM ()
10 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24030620230354120 03/06/2023 KASMIN KHATUN 3401002WL019251 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733914 KASMIN KHATUN ()
11 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24030620230354121 03/06/2023 MEHANDI HASAN ANSARI 3401002WL019251 MEHANDI HASAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733913 MEHANDI HASAN ANSARI ()
12 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24020620230346093 03/06/2023 JAINAB BIBI 3401002WL018795 JAINAB BIBI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733906 JAINAB BIBI ()
13 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24030620230354131 03/06/2023 NARESH BHAGAT 3401002WL019251 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733924 NARESH BHAGAT ()
14 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24030620230354156 03/06/2023 SUKRA ORAON 3401002WL019251 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733905 SUKRA ORAON ()
15 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24020620230346161 03/06/2023 SURAJ ORAON 3401002WL018797 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733909 SURAJ ORAON ()
16 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24020620230346099 03/06/2023 JAINUL ANSARI 3401002WL018795 JAINUL ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733918 JAINUL ANSARI ()
17 BERO JH-01-002-005-005/550
(DORANDA) 		3401002000NRG24020620230346046 03/06/2023 HOSNA ORAON 3401002WL018794 HOSNA ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733920 HOSNA ORAON ()
18 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24020620230346052 03/06/2023 BALVIR MUNDA 3401002WL018794 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2338733919 BALVIR MUNDA ()
SubTotal 20520 20520
19 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24030620230354213 03/06/2023 RAJESH SAHU 3401002WL019252 RAJESH SAHU 00197 BKID0JHARGB 1368 1368 Rejected 09/06/2023 2338733910 No Such Account
SubTotal 1368 1368
20 BERO JH-01-002-005-005/305
(DORANDA) 		3401002000NRG24300520230326505 03/06/2023 BASANTI ORAIN 3401002WL017818 BASANTI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2338733911 MRS BASANTI URAIN ()
SubTotal 1368 1368
21 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24020620230346079 03/06/2023 MANSUR DARWANI 3401002WL018795 MANSUR DARWANI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338733912 MANSUR DARWANI ()
22 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24020620230346101 03/06/2023 SERA KHATUN 3401002WL018795 SERA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338733923 SERA KHATUN ()
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_030623FTO_194647 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002005_030623FTO_194647 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002005_030623FTO_194647 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
4 BERO JH3401002005_030623FTO_194647 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002005_030623FTO_194647 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002005_030623FTO_194647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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