Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_041223FTO_795736
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-01-002-005-001/10
(DORANDA) 		3401002000NRG24041220231443859 04/12/2023 SABITA DEVI 3401002WL086390 SABITA DEVI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613755 SABITA DEVI ()
2 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24041220231443861 04/12/2023 SARO ORAIN 3401002WL086390 SARO ORAIN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613757 SARO ORAIN ()
3 BERO JH-01-002-005-001/77
(DORANDA) 		3401002000NRG24041220231443884 04/12/2023 PRAKASH KUMAR PRAJAPATI 3401002WL086390 PRAKASH KUMAR PRAJAPATI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613751 PRAKASH KUMAR PRAJAPATI ()
4 BERO JH-01-002-005-001/77
(DORANDA) 		3401002000NRG24041220231443883 04/12/2023 PRIYNKA DEVI 3401002WL086390 PRIYNKA DEVI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613754 PRIYNKA DEVI ()
5 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24301120231430053 04/12/2023 ANIL ORAON 3401002WL085509 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613764 ANIL ORAON ()
6 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24301120231430054 04/12/2023 AKBAR DARBANI 3401002WL085509 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613765 AKBAR DARBANI ()
7 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24301120231430056 04/12/2023 ULFAT DARAVANI 3401002WL085509 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613763 ULFAT DARAVANI ()
8 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24041220231443780 04/12/2023 MASEENA KHATUN 3401002WL086383 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613758 MASEENA KHATUN ()
9 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24041220231443779 04/12/2023 MUNTAJIR ANSARI 3401002WL086383 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613759 MUNTAJIR ANSARI ()
10 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24301120231430061 04/12/2023 JIYARTUN BIBI 3401002WL085509 JIYARTUN BIBI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613752 JIYARTUN BIBI ()
11 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24301120231430064 04/12/2023 ASIYANA KHATUN 3401002WL085509 ASIYANA KHATUN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613766 ASIYANA KHATUN ()
12 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24041220231443784 04/12/2023 GULNAZ KAHTOON 3401002WL086383 GULNAZ KAHTOON 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613756 GULNAZ KAHTOON ()
13 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24301120231430065 04/12/2023 APASRA KHATUN 3401002WL085509 APASRA KHATUN 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613767 APASRA KHATUN ()
14 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24041220231443787 04/12/2023 SHILA DEVI 3401002WL086383 SHILA DEVI 00048 BKID0005899 228 228 Processed 14/12/2023 8616613769 SHILA DEVI ()
15 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24301120231430071 04/12/2023 JAINUL ANSARI 3401002WL085509 JAINUL ANSARI 00048 BKID0005899 1368 1368 Processed 14/12/2023 8616613753 JAINUL ANSARI ()
SubTotal 19380 19380
16 BERO JH-01-002-005-001/6
(DORANDA) 		3401002000NRG24041220231443879 04/12/2023 ETWA ORAON 3401002WL086390 ETWA ORAON 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616613762 ETWA ORAON ()
SubTotal 1368 1368
17 BERO JH-01-002-005-001/1
(DORANDA) 		3401002000NRG24041220231443858 04/12/2023 SERA ORAON 3401002WL086390 SERA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616613760 SERA ORAON ()
18 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24041220231443812 04/12/2023 RAJESH SAHU 3401002WL086385 RAJESH SAHU 00695 SBIN0RRVCGB 228 228 Rejected 14/12/2023 8616613761 No Such Account
19 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24301120231430073 04/12/2023 SERA KHATUN 3401002WL085509 SERA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616613768 SERA KHATUN ()
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041223FTO_795736 BANK OF INDIA BKID0005899 JHIKO CHATTI 19380
2 BERO JH3401002005_041223FTO_795736 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002005_041223FTO_795736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596
4 BERO JH3401002005_041223FTO_795736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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