Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160124APB_FTO_890586
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-01-002-005-004/21
(DORANDA) 		3401002000NRG24160120241570795 16/01/2024 KRISHNA SAHU 3401002WL095875 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 09/03/2024 1558781366 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24160120241570796 16/01/2024 SUNITA DEVI 3401002WL095875 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 09/03/2024 1558781367 SUNITA DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24160120241570797 16/01/2024 RAMJATAN SAHU 3401002WL095875 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 10/03/2024 1558781365 RAM JATAN SAHU UCO BANK(607066)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160124APB_FTO_890586 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_160124APB_FTO_890586 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002005_160124APB_FTO_890586 UCO Bank UCBA0000803 BERO 1368

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