Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_211123APB_FTO_761738
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-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z211120231398746 21/11/2023 SAHBAN ANSARI 3401002WL083432 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z211120231398747 21/11/2023 MATIN BIBI 3401002WL083432 MATIN BIBI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 MATIMA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z211120231398759 21/11/2023 AZIZ ANSARI 3401002WL083432 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 22/11/2023 S85489116 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 486 486
4 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z211120231398748 21/11/2023 RESHIN ANSARI 3401002WL083432 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z211120231398750 21/11/2023 SUFEDA KHATUN 3401002WL083432 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z211120231398751 21/11/2023 ANWAR ANSARI 3401002WL083432 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z211120231398752 21/11/2023 MANAUWAR ANSARI 3401002WL083432 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z211120231398753 21/11/2023 JANERA KHATOON 3401002WL083432 JANERA KHATOON 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z211120231398755 21/11/2023 MARIYAM LAKRA 3401002WL083432 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 MARIYAM LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z211120231398754 21/11/2023 XAVIER LAKRA 3401002WL083432 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z211120231398756 21/11/2023 BABITA KUMARI 3401002WL083432 BABITA KUMARI 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24Z211120231398757 21/11/2023 GUNJA DEVI 3401002WL083432 GUNJA DEVI 00048 BKID0005899 162 162 Processed 22/11/2023 S85489116 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
SubTotal 1458 1458
13 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z211120231398745 21/11/2023 SABNAM ARA KHATOON 3401002WL083432 SABNAM ARA KHATOON 00415 SBIN0012618 162 162 Processed 22/11/2023 S85489116 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_211123APB_FTO_761738 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002005_211123APB_FTO_761738 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
3 BERO JH3401002005_211123APB_FTO_761738 State Bank of India SBIN0012618 BERO 162

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