Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040923FTO_512774
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24040920231001595 04/09/2023 RIJWANUL MIRDAHA 3401002WL057923 RIJWANUL MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499422 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24040920231001581 04/09/2023 BANDHAIN KUMARI 3401002WL057922 BANDHAIN KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811499421 BANDHAIN KUMARI ()
SubTotal 2736 2736
3 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24040920231001598 04/09/2023 NAZIYA KHATOON 3401002WL057923 NAZIYA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499427 NAZIYA KHATOON ()
4 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24040920231001626 04/09/2023 APASRA KHATUN 3401002WL057924 APASRA KHATUN 00048 BKID0005899 228 228 Processed 22/09/2023 5811499429 APASRA KHATUN ()
5 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24040920231001605 04/09/2023 FAHEMUN KHATOON 3401002WL057923 FAHEMUN KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499428 FAHEMUN KHATOON ()
6 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24040920231001576 04/09/2023 GANDI ORAON 3401002WL057922 GANDI ORAON 00048 BKID0005899 228 228 Processed 22/09/2023 5811499426 GANDI ORAON ()
7 BERO JH-01-002-005-003/579
(DORANDA) 		3401002000NRG24040920231001654 04/09/2023 PUSPA DEVI 3401002WL057925 PUSPA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499430 PUSPA DEVI ()
8 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24040920231001656 04/09/2023 BANDANA SHARMA 3401002WL057925 BANDANA SHARMA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499431 BANDANA SHARMA ()
9 BERO JH-01-002-005-003/732
(DORANDA) 		3401002000NRG24040920231001655 04/09/2023 SRIKANT KUMAR 3401002WL057925 SRIKANT KUMAR 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499433 SRIKANT KUMAR ()
10 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24040920231001665 04/09/2023 MEENA DAVI 3401002WL057925 MEENA DAVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499424 MEENA DAVI ()
11 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24040920231001635 04/09/2023 SURAJ ORAON 3401002WL057924 SURAJ ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499432 SURAJ ORAON ()
12 BERO JH-01-002-005-005/440
(DORANDA) 		3401002000NRG24040920231001668 04/09/2023 SUKI ORAIN 3401002WL057925 SUKI ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499425 SUKI ORAIN ()
13 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24040920231001637 04/09/2023 BALVIR MUNDA 3401002WL057924 BALVIR MUNDA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811499423 BALVIR MUNDA ()
SubTotal 12768 12768
14 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24040920231001632 04/09/2023 SUMITRA ORAIN 3401002WL057924 SUMITRA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811499435 MRS SUMITRA ORAIN ()
15 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24040920231001674 04/09/2023 CHINTA ORAIN 3401002WL057925 CHINTA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811499434 MRS CHINTA URAIN ()
16 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24040920231001638 04/09/2023 MADANI ORAIN 3401002WL057924 MADANI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811499436 MRS MADANI ORAIN ()
SubTotal 4104 4104
17 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24040920231001606 04/09/2023 ALIMUN BIBI 3401002WL057923 ALIMUN BIBI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811499439 ALIMUN BIBI ()
18 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24040920231001607 04/09/2023 ALIMUN BIBI 3401002WL057923 ALIMUN BIBI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811499438 ALIMUN BIBI ()
19 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24040920231001652 04/09/2023 PARSENT SHARMA 3401002WL057925 PARSENT SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811499437 PARSENT SHARMA ()
SubTotal 1824 1824
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040923FTO_512774 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002005_040923FTO_512774 BANK OF INDIA BKID0005899 JHIKO CHATTI 12768
3 BERO JH3401002005_040923FTO_512774 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002005_040923FTO_512774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1824

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