Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_170823FTO_448017
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z160820230897816 17/08/2023 ANNU ORAON 3401002WL050964 ANNU ORAON 00048 BKID0004959 162 162 Processed 17/08/2023 S43178734 ANNU ORAON ()
SubTotal 162 162
2 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z170820230902837 17/08/2023 FHARJANA PARVEEN 3401002WL051228 FHARJANA PARVEEN 00048 BKID0005899 54 54 Processed 17/08/2023 S43178734 FHARJANA PARVEEN ()
3 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z170820230902838 17/08/2023 GULNAZ KAHTOON 3401002WL051228 GULNAZ KAHTOON 00048 BKID0005899 54 54 Processed 17/08/2023 S43178734 GULNAZ KAHTOON ()
4 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z160820230897790 17/08/2023 GANDI ORAON 3401002WL050961 GANDI ORAON 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 GANDI ORAON ()
5 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z160820230897821 17/08/2023 SUNITA TIGGA 3401002WL050964 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 SUNITA TIGGA ()
6 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24Z160820230897822 17/08/2023 SHILA DEVI 3401002WL050964 SHILA DEVI 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 SHILA DEVI ()
7 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z160820230897823 17/08/2023 SUNITA DEVI 3401002WL050964 SUNITA DEVI 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 SUNITA DEVI ()
8 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z160820230897827 17/08/2023 SURAJ ORAON 3401002WL050964 SURAJ ORAON 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 SURAJ ORAON ()
9 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z160820230897828 17/08/2023 BALVIR MUNDA 3401002WL050964 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 17/08/2023 S43178734 BALVIR MUNDA ()
10 BERO JH-01-002-014-002/155
(KARKARI) 		3401002000NRG24Z160820230897795 17/08/2023 YAKUB ANSARI 3401002WL050961 YAKUB ANSARI 00048 BKID0005899 108 108 Processed 17/08/2023 S43178734 YAKUB ANSARI ()
SubTotal 1188 1188
11 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z160820230897782 17/08/2023 ALIMUN BIBI 3401002WL050960 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 ALIMUN BIBI ()
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_170823FTO_448017 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_170823FTO_448017 BANK OF INDIA BKID0005899 JHIKO CHATTI 1188
3 BERO JH3401002005_170823FTO_448017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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