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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_130923FTO_544658
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-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z130920231059281 13/09/2023 NARESH BHAGAT 3401002WL061950 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 NARESH BHAGAT ()
2 BERO JH-01-002-005-003/417
(DORANDA) 		3401002000NRG24Z130920231059284 13/09/2023 NARAYAN BHAGAT 3401002WL061950 NARAYAN BHAGAT 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 NARAYAN BHAGAT ()
3 BERO JH-01-002-005-003/517
(DORANDA) 		3401002000NRG24Z130920231059287 13/09/2023 BUDHNI ORAIN 3401002WL061950 BUDHNI ORAIN 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 BUDHNI ORAIN ()
4 BERO JH-01-002-005-003/612
(DORANDA) 		3401002000NRG24Z130920231059120 13/09/2023 TAHERA KHATUN 3401002WL061937 TAHERA KHATUN 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 TAHERA KHATUN ()
5 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24Z130920231059122 13/09/2023 SAHNAJ KHATOON 3401002WL061937 SAHNAJ KHATOON 00048 BKID0005899 108 108 Processed 14/09/2023 S9673946 SAHNAJ KHATOON ()
6 BERO JH-01-002-005-003/69
(DORANDA) 		3401002000NRG24Z130920231059053 13/09/2023 SUKA ORAON 3401002WL061935 SUKA ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 SUKA ORAON ()
7 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24Z130920231059123 13/09/2023 SAHANI PARWEEN 3401002WL061937 SAHANI PARWEEN 00048 BKID0005899 108 108 Processed 14/09/2023 S9673946 SAHANI PARWEEN ()
8 BERO JH-01-002-005-003/743
(DORANDA) 		3401002000NRG24Z130920231059144 13/09/2023 BITTI ORAIN 3401002WL061939 BITTI ORAIN 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 BITTI ORAIN ()
9 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z130920231059291 13/09/2023 PANCHA ORAON 3401002WL061950 PANCHA ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 PANCHA ORAON ()
10 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z130920231059063 13/09/2023 SURAJ ORAON 3401002WL061935 SURAJ ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 SURAJ ORAON ()
11 BERO JH-01-002-005-005/46
(DORANDA) 		3401002000NRG24Z130920231059293 13/09/2023 MOHAN MAHTO 3401002WL061950 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 MOHAN MAHTO ()
12 BERO JH-01-002-005-005/52
(DORANDA) 		3401002000NRG24Z130920231059294 13/09/2023 CHARO ORAON 3401002WL061950 CHARO ORAON 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 CHARO ORAON ()
13 BERO JH-01-002-005-005/716
(DORANDA) 		3401002000NRG24Z130920231059066 13/09/2023 BALVIR MUNDA 3401002WL061935 BALVIR MUNDA 00048 BKID0005899 162 162 Processed 14/09/2023 S9673946 BALVIR MUNDA ()
SubTotal 1998 1998
14 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24Z130920231059118 13/09/2023 QAIYUM ANSARI 3401002WL061937 QAIYUM ANSARI 00415 SBIN0012618 162 162 Processed 14/09/2023 S9673946 QAIYUM ANSARI ()
SubTotal 162 162
15 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z130920231059286 13/09/2023 PARSENT SHARMA 3401002WL061950 PARSENT SHARMA 00695 SBIN0RRVCGB 27 27 Processed 14/09/2023 S9673946 PARSENT SHARMA ()
SubTotal 27 27
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_130923FTO_544658 BANK OF INDIA BKID0005899 JHIKO CHATTI 1998
2 BERO JH3401002005_130923FTO_544658 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002005_130923FTO_544658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 27

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