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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_081223FTO_806169
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) 		3401002000NRG24081220231458040 08/12/2023 ANNU ORAON 3401002WL087385 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 8995654770 ANNU ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24081220231458121 08/12/2023 ANIL ORAON 3401002WL087388 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654784 ANIL ORAON ()
3 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24081220231458122 08/12/2023 AKBAR DARBANI 3401002WL087388 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654783 AKBAR DARBANI ()
4 BERO JH-01-002-005-002/304
(DORANDA) 		3401002000NRG24081220231458086 08/12/2023 KALESHRI DEVI 3401002WL087386 KALESHRI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654785 KALESHRI DEVI ()
5 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24081220231458124 08/12/2023 ULFAT DARAVANI 3401002WL087388 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654786 ULFAT DARAVANI ()
6 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24081220231458088 08/12/2023 MUNTAJIR ANSARI 3401002WL087386 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654787 MUNTAJIR ANSARI ()
7 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24081220231458126 08/12/2023 NAZIYA KHATOON 3401002WL087388 NAZIYA KHATOON 00048 BKID0005899 684 684 Processed 01/01/2024 8995654778 NAZIYA KHATOON ()
8 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24081220231458128 08/12/2023 JIYARTUN BIBI 3401002WL087388 JIYARTUN BIBI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654773 JIYARTUN BIBI ()
9 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24081220231458131 08/12/2023 ASIYANA KHATUN 3401002WL087388 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654781 ASIYANA KHATUN ()
10 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24081220231458097 08/12/2023 GULNAZ KAHTOON 3401002WL087386 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654779 GULNAZ KAHTOON ()
11 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24081220231458132 08/12/2023 APASRA KHATUN 3401002WL087388 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654780 APASRA KHATUN ()
12 BERO JH-01-002-005-003/170
(DORANDA) 		3401002000NRG24081220231458038 08/12/2023 MANIL MUNDA 3401002WL087385 MANIL MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654782 MANIL MUNDA ()
13 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24081220231458039 08/12/2023 GANDI ORAON 3401002WL087385 GANDI ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654776 GANDI ORAON ()
14 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24081220231458044 08/12/2023 SUSHILA MUNDA 3401002WL087385 SUSHILA MUNDA 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654771 SUSHILA MUNDA ()
15 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24081220231458050 08/12/2023 SHILA DEVI 3401002WL087385 SHILA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654774 SHILA DEVI ()
16 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24081220231458051 08/12/2023 SUNITA DEVI 3401002WL087385 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654777 SUNITA DEVI ()
17 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24081220231458053 08/12/2023 SATI DEVI 3401002WL087385 SATI DEVI 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654775 SATI DEVI ()
18 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24081220231458056 08/12/2023 LAKHAN ORAON 3401002WL087385 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 8995654772 LAKHAN ORAON ()
SubTotal 22572 22572
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_081223FTO_806169 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_081223FTO_806169 BANK OF INDIA BKID0005899 JHIKO CHATTI 22572

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