Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:41:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281123FTO_778326
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24281120231419834 28/11/2023 ANNU ORAON 3401002WL084878 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998209012 ANNU ORAON ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24281120231419623 28/11/2023 BANDHAIN KUMARI 3401002WL084867 BANDHAIN KUMARI 00048 BKID0004959 228 228 Processed 01/01/2024 8998209018 BANDHAIN KUMARI ()
SubTotal 1596 1596
3 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24281120231419644 28/11/2023 MASEENA KHATUN 3401002WL084869 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209023 MASEENA KHATUN ()
4 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24281120231419643 28/11/2023 MUNTAJIR ANSARI 3401002WL084869 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209019 MUNTAJIR ANSARI ()
5 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24281120231419621 28/11/2023 NAZIYA KHATOON 3401002WL084867 NAZIYA KHATOON 00048 BKID0005899 2736 2736 Processed 01/01/2024 8998209021 NAZIYA KHATOON ()
6 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24281120231419648 28/11/2023 GULNAZ KAHTOON 3401002WL084869 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209024 GULNAZ KAHTOON ()
7 BERO JH-01-002-005-003/170
(DORANDA) 		3401002000NRG24281120231419832 28/11/2023 MANIL MUNDA 3401002WL084878 MANIL MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209020 MANIL MUNDA ()
8 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24281120231419833 28/11/2023 GANDI ORAON 3401002WL084878 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209016 GANDI ORAON ()
9 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24281120231419838 28/11/2023 SUSHILA MUNDA 3401002WL084878 SUSHILA MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209013 SUSHILA MUNDA ()
10 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24281120231419844 28/11/2023 SHILA DEVI 3401002WL084878 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209014 SHILA DEVI ()
11 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24281120231419845 28/11/2023 SUNITA DEVI 3401002WL084878 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209022 SUNITA DEVI ()
12 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24281120231419847 28/11/2023 SATI DEVI 3401002WL084878 SATI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209015 SATI DEVI ()
13 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24281120231419850 28/11/2023 LAKHAN ORAON 3401002WL084878 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8998209017 LAKHAN ORAON ()
SubTotal 16416 16416
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281123FTO_778326 BANK OF INDIA BKID0004959 BERO 1596
2 BERO JH3401002005_281123FTO_778326 BANK OF INDIA BKID0005899 JHIKO CHATTI 16416

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