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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_101023FTO_633657
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-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z101020231204161 10/10/2023 KASMIN KHATUN 3401002WL070962 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 12/10/2023 S93360269 KASMIN KHATUN ()
2 BERO JH-01-002-005-002/5
(DORANDA) 		3401002000NRG24Z101020231204694 10/10/2023 SAHIDA BIBI 3401002WL070978 SAHIDA BIBI 00048 BKID0005899 162 162 Processed 12/10/2023 S93360269 SAHIDA BIBI ()
3 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z101020231204165 10/10/2023 APASRA KHATUN 3401002WL070962 APASRA KHATUN 00048 BKID0005899 162 162 Processed 12/10/2023 S93360269 APASRA KHATUN ()
4 BERO JH-01-002-005-005/514
(DORANDA) 		3401002000NRG24Z101020231204702 10/10/2023 DHAULA ORAON 3401002WL070978 DHAULA ORAON 00048 BKID0005899 162 162 Processed 12/10/2023 S93360269 DHAULA ORAON ()
SubTotal 648 648
5 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24Z101020231204666 10/10/2023 BINITA KUMARI 3401002WL070976 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 12/10/2023 S93360269 BINITA KUMARI ()
6 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z101020231204706 10/10/2023 MADANI ORAIN 3401002WL070978 MADANI ORAIN 00415 SBIN0012618 162 162 Processed 12/10/2023 S93360269 MADANI ORAIN ()
SubTotal 324 324
7 BERO JH-01-002-005-002/7
(DORANDA) 		3401002000NRG24Z101020231204695 10/10/2023 SURAF DARBANI 3401002WL070978 SURAF DARBANI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S93360269 SURAF DARBANI ()
8 BERO JH-01-002-005-003/734
(DORANDA) 		3401002000NRG24Z101020231204661 10/10/2023 SHAHEEN PARWEEN 3401002WL070976 SHAHEEN PARWEEN 00695 SBIN0RRVCGB 27 27 Processed 12/10/2023 S93360269 SHAHEEN PARWEEN ()
SubTotal 189 189
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_101023FTO_633657 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
2 BERO JH3401002005_101023FTO_633657 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002005_101023FTO_633657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 189

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