Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_060523FTO_92544
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24060520230150206 06/05/2023 RIJWANUL MIRDAHA 3401002WL007938 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632192440 RIJWANUL MIRDAHA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24040520230131617 06/05/2023 RAMESH MUNDA 3401002WL007065 RAMESH MUNDA 00048 BKID0004964 1368 1368 Processed 17/05/2023 1632192455 RAMESH MUNDA ()
SubTotal 1368 1368
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24060520230150193 06/05/2023 SARO ORAIN 3401002WL007938 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192449 SARO ORAIN ()
4 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24060520230150212 06/05/2023 KASMIN KHATUN 3401002WL007938 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192461 KASMIN KHATUN ()
5 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24040520230131644 06/05/2023 JAINAB BIBI 3401002WL007066 JAINAB BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192444 JAINAB BIBI ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24040520230131600 06/05/2023 NARESH BHAGAT 3401002WL007064 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192454 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/293
(DORANDA) 		3401002000NRG24020520230122299 06/05/2023 MAHADEV ORAON 3401002WL006594 MAHADEV ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192451 MAHADEV ORAON ()
8 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24060520230150232 06/05/2023 PUNAM ORAON 3401002WL007938 PUNAM ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192462 PUNAM ORAON ()
9 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24020520230122268 06/05/2023 SUKA ORAON 3401002WL006592 SUKA ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192453 SUKA ORAON ()
10 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24040520230131695 06/05/2023 BABLU ORAON 3401002WL007068 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192442 BABLU ORAON ()
11 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24040520230131697 06/05/2023 BHINSARIYA MUNDAIN 3401002WL007068 BHINSARIYA MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192445 BHINSARIYA MUNDAIN ()
12 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24040520230131620 06/05/2023 SUKRA ORAON 3401002WL007065 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192450 SUKRA ORAON ()
13 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24060520230150248 06/05/2023 SUKI ORAIN 3401002WL007938 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192452 SUKI ORAIN ()
14 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24060520230150326 06/05/2023 JAINUL ANSARI 3401002WL007939 JAINUL ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192443 JAINUL ANSARI ()
15 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24060520230150250 06/05/2023 CHARO ORAON 3401002WL007938 CHARO ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632192446 CHARO ORAON ()
16 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24040520230131646 06/05/2023 BALVIR MUNDA 3401002WL007066 BALVIR MUNDA 00048 BKID0005899 456 456 Processed 17/05/2023 1632192441 BALVIR MUNDA ()
SubTotal 18240 18240
17 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24060520230150235 06/05/2023 GITA KUMARI 3401002WL007938 GITA KUMARI 00048 BKID0005906 1368 1368 Processed 17/05/2023 1632192460 GITA KUMARI ()
SubTotal 1368 1368
18 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24060520230150229 06/05/2023 QAIYUM ANSARI 3401002WL007938 QAIYUM ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632192459 MR KAYUM ANSARI ()
SubTotal 1368 1368
19 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24060520230150234 06/05/2023 MANGRA ORAON 3401002WL007938 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632192456 MANGRA ORAON ()
SubTotal 1368 1368
20 BERO JH-01-002-005-005/335
(DORANDA) 		3401002000NRG24060520230150246 06/05/2023 SAHBAJ ANSARI 3401002WL007938 SAHBAJ ANSARI 00666 IDFB0040101 1368 1368 Processed 17/05/2023 1632192447 SAHBAJ ANSARI ()
SubTotal 1368 1368
21 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24040520230131641 06/05/2023 MANSUR DARWANI 3401002WL007066 MANSUR DARWANI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632192448 MANSUR DARWANI ()
22 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24060520230150236 06/05/2023 GANGI ORAON 3401002WL007938 GANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632192458 GANGI ORAON ()
23 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24060520230150328 06/05/2023 SERA KHATUN 3401002WL007939 SERA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632192457 SERA KHATUN ()
SubTotal 4104 4104
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523FTO_92544 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_060523FTO_92544 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002005_060523FTO_92544 BANK OF INDIA BKID0005899 JHIKO CHATTI 18240
4 BERO JH3401002005_060523FTO_92544 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_060523FTO_92544 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002005_060523FTO_92544 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002005_060523FTO_92544 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
8 BERO JH3401002005_060523FTO_92544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736
9 BERO JH3401002005_060523FTO_92544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 1368

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