Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_200723FTO_361326
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24200720230725626 20/07/2023 BANDHAIN KUMARI 3401002WL040044 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962409835 BANDHAIN KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24200720230725620 20/07/2023 NARESH BHAGAT 3401002WL040044 NARESH BHAGAT 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962409836 NARESH BHAGAT ()
3 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24200720230725622 20/07/2023 NARAYAN BHAGAT 3401002WL040044 NARAYAN BHAGAT 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962409837 NARAYAN BHAGAT ()
4 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24200720230725624 20/07/2023 SUNITA TIGGA 3401002WL040044 SUNITA TIGGA 00048 BKID0005899 228 228 Processed 28/07/2023 3962409838 SUNITA TIGGA ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_200723FTO_361326 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_200723FTO_361326 BANK OF INDIA BKID0005899 JHIKO CHATTI 2964

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