Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_150723FTO_348209
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-01-002-005-005/121
(DORANDA) 		3401002000NRG24Z130720230671711 15/07/2023 KARMA ORAON 3401002WL036811 KARMA ORAON 00048 BKID0004959 27 27 Processed 16/07/2023 S7693607 KARMA ORAON ()
SubTotal 27 27
2 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z130720230671667 15/07/2023 ALIMUN BIBI 3401002WL036809 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693607 ALIMUN BIBI ()
3 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z150720230694735 15/07/2023 PARSENT SHARMA 3401002WL038154 PARSENT SHARMA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693607 PARSENT SHARMA ()
SubTotal 324 324
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_150723FTO_348209 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002005_150723FTO_348209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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