Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_180423FTO_30479
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) 		3401002000NRG24180420230040913 18/04/2023 KASMIN KHATUN 3401002WL002288 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853519 KASMIN KHATUN ()
2 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24180420230042085 18/04/2023 NURJAHAN KHATOON 3401002WL002345 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853520 NURJAHAN KHATOON ()
3 BERO JH-01-002-005-003/529
(DORANDA) 		3401002000NRG24180420230042093 18/04/2023 MAKSUD ANSARI 3401002WL002345 MAKSUD ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853516 MAKSUD ANSARI ()
4 BERO JH-01-002-005-003/548
(DORANDA) 		3401002000NRG24180420230042094 18/04/2023 SARIF ANSARI 3401002WL002345 SARIF ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853518 SARIF ANSARI ()
5 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24180420230042095 18/04/2023 TAHERA KHATUN 3401002WL002345 TAHERA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853517 TAHERA KHATUN ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24180420230040921 18/04/2023 SUKA ORAON 3401002WL002288 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853514 SUKA ORAON ()
7 BERO JH-01-002-005-004/82
(DORANDA) 		3401002000NRG24180420230042113 18/04/2023 KALIM ANSARI 3401002WL002347 KALIM ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853513 KALIM ANSARI ()
8 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24180420230040861 18/04/2023 SUKI ORAIN 3401002WL002286 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853515 SUKI ORAIN ()
9 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24180420230040863 18/04/2023 CHARO ORAON 3401002WL002286 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478853521 CHARO ORAON ()
SubTotal 12312 12312
10 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24180420230040857 18/04/2023 MAINO URAIN 3401002WL002286 MAINO URAIN 00462 UCBA0002444 1368 1368 Processed 12/05/2023 1478853523 MAINO ORAIN ()
SubTotal 1368 1368
11 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24180420230040859 18/04/2023 SAHBAJ ANSARI 3401002WL002286 SAHBAJ ANSARI 00666 IDFB0040101 1368 1368 Processed 12/05/2023 1478853522 SAHBAJ ANSARI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_180423FTO_30479 BANK OF INDIA BKID0005899 JHIKO CHATTI 12312
2 BERO JH3401002005_180423FTO_30479 UCO Bank UCBA0002444 LOHARDAGA 1368
3 BERO JH3401002005_180423FTO_30479 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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