Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_160623APB_FTO_242933
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-01-002-005-003/242
(DORANDA) 		3401002000NRG24150620230466515 16/06/2023 BALESHWAR BHAGAT 3401002WL025527 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2803800349 BALESHWAR BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24150620230466506 16/06/2023 MOJAMMIL HAQUE 3401002WL025527 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 28/06/2023 2803800344 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24150620230466507 16/06/2023 MUJIB ANSARI 3401002WL025527 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803800343 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24150620230466509 16/06/2023 AKHTAR KHAN 3401002WL025527 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803800342 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24150620230466520 16/06/2023 DIPA BHAGAT 3401002WL025527 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803800341 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24150620230466521 16/06/2023 JYOTI BHAGAT 3401002WL025527 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 27/06/2023 2803800348 Jyoti Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
7 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24150620230466516 16/06/2023 RATAN BHAGAT 3401002WL025527 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2803800340 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
8 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24150620230466510 16/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL025527 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 27/06/2023 2803800346 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
9 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24150620230466513 16/06/2023 BINA DEVI 3401002WL025527 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803800347 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-005-003/57
(DORANDA) 		3401002000NRG24150620230466519 16/06/2023 SITARAM PRASAD 3401002WL025527 SITARAM PRASAD 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2803800337 SITARAM PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
11 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24150620230466511 16/06/2023 NAWAL BHAGAT 3401002WL025527 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803800350 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24150620230466512 16/06/2023 DILIP BHAGAT 3401002WL025527 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803800345 DILIP BHAGAT BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24150620230466517 16/06/2023 MUNNI DEVI 3401002WL025527 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803800339 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24150620230466522 16/06/2023 KAMLA DEVI 3401002WL025527 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803800338 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_160623APB_FTO_242933 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002005_160623APB_FTO_242933 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002005_160623APB_FTO_242933 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
4 BERO JH3401002005_160623APB_FTO_242933 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_160623APB_FTO_242933 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002005_160623APB_FTO_242933 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002005_160623APB_FTO_242933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 BERO JH3401002005_160623APB_FTO_242933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 4104

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