Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_121023FTO_641074
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-01-002-005-002/314
(DORANDA) 		3401002000NRG24121020231216289 12/10/2023 MASEENA KHATUN 3401002WL071755 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178239 MASEENA KHATUN ()
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24121020231216270 12/10/2023 KASMIN KHATUN 3401002WL071753 KASMIN KHATUN 00048 BKID0005899 912 912 Processed 10/11/2023 7359178240 KASMIN KHATUN ()
3 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24121020231216291 12/10/2023 GULNAZ KAHTOON 3401002WL071755 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178237 GULNAZ KAHTOON ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24121020231216275 12/10/2023 APASRA KHATUN 3401002WL071753 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178238 APASRA KHATUN ()
5 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24121020231216253 12/10/2023 SUNITA DEVI 3401002WL071752 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178236 SUNITA DEVI ()
6 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24121020231216254 12/10/2023 GAURI ORAON 3401002WL071752 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178241 GAURI ORAON ()
7 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24121020231216255 12/10/2023 BITTI ORAIN 3401002WL071752 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178235 BITTI ORAIN ()
8 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24121020231216257 12/10/2023 LAKHAN ORAON 3401002WL071752 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7359178234 LAKHAN ORAON ()
SubTotal 10488 10488
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_121023FTO_641074 BANK OF INDIA BKID0005899 JHIKO CHATTI 10488

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