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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_181023FTO_662549
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-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z181020231249208 18/10/2023 ULFAT DARAVANI 3401002WL073863 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 ULFAT DARAVANI ()
2 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z181020231249214 18/10/2023 APASRA KHATUN 3401002WL073863 APASRA KHATUN 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 APASRA KHATUN ()
3 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z181020231249231 18/10/2023 SUNITA DEVI 3401002WL073864 SUNITA DEVI 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 SUNITA DEVI ()
4 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24Z181020231249218 18/10/2023 GAURI ORAON 3401002WL073863 GAURI ORAON 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 GAURI ORAON ()
5 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z181020231249219 18/10/2023 BITTI ORAIN 3401002WL073863 BITTI ORAIN 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 BITTI ORAIN ()
6 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z181020231249232 18/10/2023 LAKHAN ORAON 3401002WL073864 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 19/10/2023 S48690871 LAKHAN ORAON ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181023FTO_662549 BANK OF INDIA BKID0005899 JHIKO CHATTI 972

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