Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040823FTO_409064
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-01-002-005-004/537
(DORANDA) 		3401002000NRG24040820230837412 04/08/2023 RAMESH MUNDA 3401002WL047000 RAMESH MUNDA 00048 BKID0004964 1368 1368 Processed 20/09/2023 5774338611 RAMESH MUNDA ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24040820230837398 04/08/2023 KASMIN KHATUN 3401002WL047000 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774338615 KASMIN KHATUN ()
3 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24040820230837515 04/08/2023 BANDANA SHARMA 3401002WL047003 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774338614 BANDANA SHARMA ()
4 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24040820230837403 04/08/2023 GAURI ORAON 3401002WL047000 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774338616 GAURI ORAON ()
5 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24040820230837493 04/08/2023 BITTI ORAIN 3401002WL047002 BITTI ORAIN 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774338612 BITTI ORAIN ()
6 BERO JH-01-002-005-004/533
(DORANDA) 		3401002000NRG24040820230837410 04/08/2023 PAWAN SAHU 3401002WL047000 PAWAN SAHU 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774338613 PAWAN SAHU ()
SubTotal 6840 6840
7 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24040820230837513 04/08/2023 PARSENT SHARMA 3401002WL047003 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774338617 PARSENT SHARMA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040823FTO_409064 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 BERO JH3401002005_040823FTO_409064 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840
3 BERO JH3401002005_040823FTO_409064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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