Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_090723FTO_326956
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) 		3401002000NRG24Z090720230646021 09/07/2023 RIJWANUL MIRDAHA 3401002WL035452 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 RIJWANUL MIRDAHA ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z090720230646048 09/07/2023 BANDHAIN KUMARI 3401002WL035453 BANDHAIN KUMARI 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 BANDHAIN KUMARI ()
3 BERO JH-01-002-005-005/121
(DORANDA) 		3401002000NRG24Z090720230646059 09/07/2023 KARMA ORAON 3401002WL035456 KARMA ORAON 00048 BKID0004959 324 324 Processed 10/07/2023 S87377901 KARMA ORAON ()
SubTotal 648 648
4 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z090720230645967 09/07/2023 ANIL ORAON 3401002WL035447 ANIL ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 ANIL ORAON ()
5 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z090720230646080 09/07/2023 HAFIJ KHAN 3401002WL035461 HAFIJ KHAN 00048 BKID0005899 27 27 Processed 10/07/2023 S87377901 HAFIJ KHAN ()
6 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z090720230645974 09/07/2023 KASMIN KHATUN 3401002WL035447 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 KASMIN KHATUN ()
7 BERO JH-01-002-005-002/351
(DORANDA) 		3401002000NRG24Z090720230645947 09/07/2023 FHARJANA PARVEEN 3401002WL035446 FHARJANA PARVEEN 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 FHARJANA PARVEEN ()
8 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z090720230646042 09/07/2023 NARESH BHAGAT 3401002WL035453 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 NARESH BHAGAT ()
9 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z090720230646044 09/07/2023 NARAYAN BHAGAT 3401002WL035453 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 NARAYAN BHAGAT ()
10 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z090720230645979 09/07/2023 SUNITA TIGGA 3401002WL035447 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 SUNITA TIGGA ()
11 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z090720230646007 09/07/2023 SUKA ORAON 3401002WL035451 SUKA ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 SUKA ORAON ()
12 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z090720230646012 09/07/2023 BITTI ORAIN 3401002WL035451 BITTI ORAIN 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 BITTI ORAIN ()
13 BERO JH-01-002-005-005/160
(DORANDA) 		3401002000NRG24Z090720230645948 09/07/2023 PARMESHWAR ORAON 3401002WL035446 PARMESHWAR ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 PARMESHWAR ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z090720230646057 09/07/2023 PANCHA ORAON 3401002WL035455 PANCHA ORAON 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 PANCHA ORAON ()
15 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24Z090720230646055 09/07/2023 MOHAN MAHTO 3401002WL035454 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 MOHAN MAHTO ()
SubTotal 1809 1809
16 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z090720230646064 09/07/2023 ALIMUN BIBI 3401002WL035458 ALIMUN BIBI 00695 SBIN0RRVCGB 324 324 Processed 10/07/2023 S87377901 ALIMUN BIBI ()
SubTotal 324 324
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090723FTO_326956 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002005_090723FTO_326956 BANK OF INDIA BKID0005899 JHIKO CHATTI 1809
3 BERO JH3401002005_090723FTO_326956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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