Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160923FTO_556908
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) 		3401002000NRG24160920231074036 16/09/2023 RIJWANUL MIRDAHA 3401002WL062844 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7345021675 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/235
(DORANDA) 		3401002000NRG24160920231074019 16/09/2023 MAHRUDDIN ANSARI 3401002WL062843 MAHRUDDIN ANSARI 00048 BKID0004959 228 228 Processed 10/11/2023 7345021674 MAHRUDDIN ANSARI ()
SubTotal 1596 1596
3 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24160920231074039 16/09/2023 NAZIYA KHATOON 3401002WL062844 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7345021677 NAZIYA KHATOON ()
4 BERO JH-01-002-005-002/5
(DORANDA) 		3401002000NRG24160920231074042 16/09/2023 SAHIDA BIBI 3401002WL062844 SAHIDA BIBI 00048 BKID0005899 1368 1368 Processed 10/11/2023 7345021676 SAHIDA BIBI ()
5 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24160920231074045 16/09/2023 FAHEMUN KHATOON 3401002WL062844 FAHEMUN KHATOON 00048 BKID0005899 1368 1368 Processed 10/11/2023 7345021678 FAHEMUN KHATOON ()
6 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG24160920231074021 16/09/2023 LILA BHAGTAIN 3401002WL062843 LILA BHAGTAIN 00048 BKID0005899 1368 1368 Processed 10/11/2023 7345021679 LILA BHAGTAIN ()
SubTotal 5472 5472
7 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24160920231074090 16/09/2023 ALIMUN BIBI 3401002WL062847 ALIMUN BIBI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7345021680 ALIMUN BIBI ()
8 BERO JH-01-002-005-002/7
(DORANDA) 		3401002000NRG24160920231074046 16/09/2023 SURAF DARBANI 3401002WL062844 SURAF DARBANI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345021681 SURAF DARBANI ()
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160923FTO_556908 BANK OF INDIA BKID0004959 BERO 1596
2 BERO JH3401002005_160923FTO_556908 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
3 BERO JH3401002005_160923FTO_556908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1596

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