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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_121023APB_FTO_641080
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-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z121020231216265 12/10/2023 RAJMUNI KUMARI 3401002WL071752 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 13/10/2023 S22449615 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z121020231216276 12/10/2023 MUNEJA KHATUN 3401002WL071753 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z121020231216277 12/10/2023 MAIMUN BIBI 3401002WL071753 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z121020231216278 12/10/2023 SHAHNAJ PRAVIN 3401002WL071753 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z121020231216280 12/10/2023 SURAIYA KHATUN 3401002WL071753 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z121020231216294 12/10/2023 SAMIRA KHATOON 3401002WL071755 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z121020231216281 12/10/2023 YUSUF ANSARI 3401002WL071753 YUSUF ANSARI 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 YUSUF ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z121020231216282 12/10/2023 JANERA KHATOON 3401002WL071753 JANERA KHATOON 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z121020231216283 12/10/2023 ASRAFI KHATOON 3401002WL071753 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 ASRAFI KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z121020231216296 12/10/2023 IRSHAD ANSARI 3401002WL071755 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z121020231216258 12/10/2023 GANGI ORAIN 3401002WL071752 GANGI ORAIN 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z121020231216259 12/10/2023 SUKHDEV ORAON 3401002WL071752 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/667
(DORANDA) 		3401002000NRG24Z121020231216260 12/10/2023 BIKASH ORAON 3401002WL071752 BIKASH ORAON 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 BIKASH ORAON S/O BUDHRAM ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z121020231216261 12/10/2023 LODI ORAIN 3401002WL071752 LODI ORAIN 00048 BKID0005899 162 162 Processed 13/10/2023 S22449615 LODI ORAONE BANK OF INDIA(508505)
SubTotal 2106 2106
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_121023APB_FTO_641080 BANK OF INDIA BKID0004598 HARMU 162
2 BERO JH3401002005_121023APB_FTO_641080 BANK OF INDIA BKID0005899 JHIKO CHATTI 2106

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