Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_200523FTO_145559
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) 		3401002000NRG24Z180520230235703 20/05/2023 RIJWANUL MIRDAHA 3401002WL012725 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 21/05/2023 S41719070 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z190520230240351 20/05/2023 RAMESH MUNDA 3401002WL012989 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 21/05/2023 S41719070 RAMESH MUNDA ()
SubTotal 162 162
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z180520230235687 20/05/2023 SARO ORAIN 3401002WL012725 SARO ORAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 SARO ORAIN ()
4 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z170520230229131 20/05/2023 TANWIR ALAM 3401002WL012401 TANWIR ALAM 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 TANWIR ALAM ()
5 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z180520230235712 20/05/2023 JAINAB BIBI 3401002WL012725 JAINAB BIBI 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 JAINAB BIBI ()
6 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z180520230235634 20/05/2023 NURJAHAN KHATOON 3401002WL012722 NURJAHAN KHATOON 00048 BKID0005899 324 324 Processed 21/05/2023 S41719070 NURJAHAN KHATOON ()
7 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z190520230240328 20/05/2023 NARESH BHAGAT 3401002WL012989 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 NARESH BHAGAT ()
8 BERO JH-01-002-005-003/293
(DORANDA) 		3401002000NRG24Z190520230240331 20/05/2023 MAHADEV ORAON 3401002WL012989 MAHADEV ORAON 00048 BKID0005899 27 27 Processed 21/05/2023 S41719070 MAHADEV ORAON ()
9 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24Z180520230235637 20/05/2023 MUNEJA KHATOON 3401002WL012722 MUNEJA KHATOON 00048 BKID0005899 324 324 Processed 21/05/2023 S41719070 MUNEJA KHATOON ()
10 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z190520230240336 20/05/2023 SUKA ORAON 3401002WL012989 SUKA ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 SUKA ORAON ()
11 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z180520230235638 20/05/2023 SAHANI PARWEEN 3401002WL012722 SAHANI PARWEEN 00048 BKID0005899 324 324 Processed 21/05/2023 S41719070 SAHANI PARWEEN ()
12 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z190520230240499 20/05/2023 GAURI ORAON 3401002WL013003 GAURI ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 GAURI ORAON ()
13 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z190520230240341 20/05/2023 BITTI ORAIN 3401002WL012989 BITTI ORAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 BITTI ORAIN ()
14 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z190520230240479 20/05/2023 BABLU ORAON 3401002WL013002 BABLU ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 BABLU ORAON ()
15 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z190520230240482 20/05/2023 BHINSARIYA MUNDAIN 3401002WL013002 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 BHINSARIYA MUNDAIN ()
16 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z190520230240354 20/05/2023 SUKRA ORAON 3401002WL012989 SUKRA ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S41719070 SUKRA ORAON ()
SubTotal 2619 2619
17 BERO JH-01-002-005-004/306
(DORANDA) 		3401002000NRG24Z190520230240502 20/05/2023 PARWATI MUNDA 3401002WL013003 PARWATI MUNDA 00048 BKID0006155 162 162 Processed 21/05/2023 S41719070 PARWATI MUNDA ()
SubTotal 162 162
18 BERO JH-01-002-005-005/678
(DORANDA) 		3401002000NRG24Z190520230240488 20/05/2023 BABLU MAHTO 3401002WL013002 BABLU MAHTO 00354 PUNB0976000 324 324 Processed 21/05/2023 S41719070 BABLU MAHTO ()
SubTotal 324 324
19 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24Z180520230235690 20/05/2023 BIRSO ORAIN 3401002WL012725 BIRSO ORAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S41719070 BIRSO ORAIN ()
SubTotal 162 162
20 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z180520230235701 20/05/2023 MANSUR DARWANI 3401002WL012725 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 MANSUR DARWANI ()
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_200523FTO_145559 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_200523FTO_145559 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002005_200523FTO_145559 BANK OF INDIA BKID0005899 JHIKO CHATTI 2619
4 BERO JH3401002005_200523FTO_145559 BANK OF INDIA BKID0006155 Patratoli 162
5 BERO JH3401002005_200523FTO_145559 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002005_200523FTO_145559 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002005_200523FTO_145559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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