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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_281223FTO_855552
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-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z271220231517627 28/12/2023 BANDHAIN KUMARI 3401002WL091238 BANDHAIN KUMARI 00048 BKID0004959 27 27 Processed 28/12/2023 S58558766 BANDHAIN KUMARI ()
SubTotal 27 27
2 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z271220231517600 28/12/2023 FIRU DARBANI 3401002WL091236 FIRU DARBANI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 FIRU DARBANI ()
3 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z271220231517601 28/12/2023 ANIL ORAON 3401002WL091236 ANIL ORAON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 ANIL ORAON ()
4 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z271220231517723 28/12/2023 AKBAR DARBANI 3401002WL091243 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 AKBAR DARBANI ()
5 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z271220231517725 28/12/2023 FAJULA DARBANI 3401002WL091243 FAJULA DARBANI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 FAJULA DARBANI ()
6 BERO JH-01-002-005-002/304
(DORANDA) 		3401002000NRG24Z271220231517604 28/12/2023 KALESHRI DEVI 3401002WL091236 KALESHRI DEVI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 KALESHRI DEVI ()
7 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z271220231517605 28/12/2023 ULFAT DARAVANI 3401002WL091236 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 ULFAT DARAVANI ()
8 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24Z271220231517543 28/12/2023 NAZIYA KHATOON 3401002WL091234 NAZIYA KHATOON 00048 BKID0005899 324 324 Processed 28/12/2023 S58558766 NAZIYA KHATOON ()
9 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z271220231517729 28/12/2023 JIYARTUN BIBI 3401002WL091243 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 JIYARTUN BIBI ()
10 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z271220231517610 28/12/2023 ASIYANA KHATUN 3401002WL091236 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 ASIYANA KHATUN ()
11 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z271220231517611 28/12/2023 APASRA KHATUN 3401002WL091236 APASRA KHATUN 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 APASRA KHATUN ()
12 BERO JH-01-002-005-002/573
(DORANDA) 		3401002000NRG24Z271220231517730 28/12/2023 SHABNAM KHATOON 3401002WL091243 SHABNAM KHATOON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 SHABNAM KHATOON ()
13 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24Z271220231517624 28/12/2023 LOHRA ORAON 3401002WL091237 LOHRA ORAON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 LOHRA ORAON ()
14 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z271220231517614 28/12/2023 PANCHA ORAON 3401002WL091236 PANCHA ORAON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 PANCHA ORAON ()
15 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z271220231517618 28/12/2023 MEENA DAVI 3401002WL091236 MEENA DAVI 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 MEENA DAVI ()
16 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z271220231517552 28/12/2023 SUKHDEV ORAON 3401002WL091234 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 SUKHDEV ORAON ()
17 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z271220231517553 28/12/2023 CHARO ORAON 3401002WL091234 CHARO ORAON 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 CHARO ORAON ()
18 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z271220231517554 28/12/2023 Rari Orain 3401002WL091234 Rari Orain 00048 BKID0005899 162 162 Processed 28/12/2023 S58558766 Rari Orain ()
SubTotal 2916 2916
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_281223FTO_855552 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002005_281223FTO_855552 BANK OF INDIA BKID0005899 JHIKO CHATTI 2916

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