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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_080823APB_FTO_418248
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24080820230856069 08/08/2023 PANCHAM ORAON 3401002WL048113 PANCHAM ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484736 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24080820230856046 08/08/2023 SUKRI URAIN 3401002WL048111 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794484739 SUKRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24080820230856009 08/08/2023 SAJBUL KHAN 3401002WL048107 SAJBUL KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794484738 SAJBUL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24080820230856073 08/08/2023 RAJKUMAR ORAON 3401002WL048113 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794484737 RAJ KUMAR ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24080820230856074 08/08/2023 SUSHILA ORON 3401002WL048113 SUSHILA ORON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5794484740 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24080820230856038 08/08/2023 MANITA URAIN 3401002WL048110 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 21/09/2023 5794484741 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24080820230856008 08/08/2023 HAMEDUN BIBI 3401002WL048107 HAMEDUN BIBI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5794484743 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24080820230856039 08/08/2023 KURBAN DARVANI 3401002WL048110 KURBAN DARVANI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5794484744 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24080820230856041 08/08/2023 SUDESHWARI DEVI 3401002WL048110 SUDESHWARI DEVI 00048 BKID0005899 228 228 Processed 21/09/2023 5794484745 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24080820230856048 08/08/2023 HAKIMAN KHATOON 3401002WL048111 HAKIMAN KHATOON 00048 BKID0005899 228 228 Processed 21/09/2023 5794484742 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24080820230856070 08/08/2023 KIRAN DEVI 3401002WL048113 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5794484746 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
12 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24080820230856010 08/08/2023 DHIRAJ KUMAR SAHU 3401002WL048107 DHIRAJ KUMAR SAHU 00415 SBIN0012618 228 228 Processed 21/09/2023 5794484735 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 228 228
13 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24080820230856068 08/08/2023 DEWANTI MUNDA 3401002WL048113 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484747 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24080820230856049 08/08/2023 PUTUL ORAIN 3401002WL048111 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484748 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_080823APB_FTO_418248 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002005_080823APB_FTO_418248 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002005_080823APB_FTO_418248 BANK OF INDIA BKID0005899 JHIKO CHATTI 5928
4 BERO JH3401002005_080823APB_FTO_418248 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002005_080823APB_FTO_418248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
6 BERO JH3401002005_080823APB_FTO_418248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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