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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130523FTO_120629
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-01-002-005-002/150
(DORANDA) 		3401002000NRG24Z120520230195570 13/05/2023 AINUL ANSARI 3401002WL010409 AINUL ANSARI 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 AINUL ANSARI ()
2 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z120520230195524 13/05/2023 FHARJANA PARVEEN 3401002WL010407 FHARJANA PARVEEN 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 FHARJANA PARVEEN ()
3 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z120520230195576 13/05/2023 JAINAB BIBI 3401002WL010409 JAINAB BIBI 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 JAINAB BIBI ()
4 BERO JH-01-002-005-003/293
(DORANDA) 		3401002000NRG24Z120520230195525 13/05/2023 MAHADEV ORAON 3401002WL010407 MAHADEV ORAON 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 MAHADEV ORAON ()
5 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z120520230195527 13/05/2023 GAURI ORAON 3401002WL010407 GAURI ORAON 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 GAURI ORAON ()
6 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z120520230195613 13/05/2023 JAINUL ANSARI 3401002WL010414 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 JAINUL ANSARI ()
7 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24Z120520230195581 13/05/2023 KARUNA DEVI 3401002WL010409 KARUNA DEVI 00048 BKID0005899 324 324 Processed 14/05/2023 S20919091 KARUNA DEVI ()
8 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z120520230195534 13/05/2023 BALVIR MUNDA 3401002WL010407 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 14/05/2023 S20919091 BALVIR MUNDA ()
SubTotal 1458 1458
9 BERO JH-01-002-005-004/306
(DORANDA) 		3401002000NRG24Z120520230195529 13/05/2023 PARWATI MUNDA 3401002WL010407 PARWATI MUNDA 00048 BKID0006155 162 162 Processed 14/05/2023 S20919091 PARWATI MUNDA ()
SubTotal 162 162
10 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG24Z120520230195573 13/05/2023 MANSUR DARWANI 3401002WL010409 MANSUR DARWANI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919091 MANSUR DARWANI ()
11 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z120520230195615 13/05/2023 SERA KHATUN 3401002WL010414 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919091 SERA KHATUN ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130523FTO_120629 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
2 BERO JH3401002005_130523FTO_120629 BANK OF INDIA BKID0006155 Patratoli 162
3 BERO JH3401002005_130523FTO_120629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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