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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290923APB_FTO_597387
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-01-002-005-004/237
(DORANDA) 		3401002000NRG24Z290920231146295 29/09/2023 VICKY BHAGAT 3401002WL067391 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 VICKY BHAGAT S/O SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z290920231146307 29/09/2023 MAIMUN BIBI 3401002WL067393 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z290920231146308 29/09/2023 SAMIRA KHATOON 3401002WL067393 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z290920231146292 29/09/2023 KUDUS KHAN 3401002WL067391 KUDUS KHAN 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 KUDUS KHAN FEDERAL BANK(607165)
5 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG24Z290920231146293 29/09/2023 SHAMSHER ANSARI 3401002WL067391 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SHAMSHER ANSARI S/O SADISH ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24Z290920231146311 29/09/2023 JAHEDA KHATOON 3401002WL067393 JAHEDA KHATOON 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG24Z290920231146312 29/09/2023 SHABANA AJMI 3401002WL067393 SHABANA AJMI 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SHABANA AJMI W/O-AJIJ ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG24Z290920231146313 29/09/2023 SABIHA PARWEEN 3401002WL067393 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SABIHA PARWEEN W/O SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
9 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24Z290920231146310 29/09/2023 AYSHA KHATUN 3401002WL067393 AYSHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 AYSHA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290923APB_FTO_597387 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_290923APB_FTO_597387 BANK OF INDIA BKID0005899 JHIKO CHATTI 1134
3 BERO JH3401002005_290923APB_FTO_597387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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