Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_110523FTO_114007
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-01-002-005-002/268
(DORANDA) 		3401002000NRG24Z100520230181006 11/05/2023 RIJWANUL MIRDAHA 3401002WL009652 RIJWANUL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 RIJWANUL MIRDAHA ()
SubTotal 162 162
2 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z100520230181127 11/05/2023 RAMESH MUNDA 3401002WL009653 RAMESH MUNDA 00048 BKID0004964 162 162 Processed 12/05/2023 S79997557 RAMESH MUNDA ()
SubTotal 162 162
3 BERO JH-01-002-005-001/13
(DORANDA) 		3401002000NRG24Z100520230181074 11/05/2023 SARO ORAIN 3401002WL009653 SARO ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SARO ORAIN ()
4 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z100520230181087 11/05/2023 TANWIR ALAM 3401002WL009653 TANWIR ALAM 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 TANWIR ALAM ()
5 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24Z100520230181092 11/05/2023 KASMIN KHATUN 3401002WL009653 KASMIN KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 KASMIN KHATUN ()
6 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24Z100520230181138 11/05/2023 NARESH BHAGAT 3401002WL009654 NARESH BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 NARESH BHAGAT ()
7 BERO JH-01-002-005-003/662
(DORANDA) 		3401002000NRG24Z100520230181108 11/05/2023 PUNAM ORAON 3401002WL009653 PUNAM ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 PUNAM ORAON ()
8 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24Z100520230181117 11/05/2023 BABLU ORAON 3401002WL009653 BABLU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BABLU ORAON ()
9 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z100520230181122 11/05/2023 BHINSARIYA MUNDAIN 3401002WL009653 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BHINSARIYA MUNDAIN ()
10 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z100520230181130 11/05/2023 SUKRA ORAON 3401002WL009653 SUKRA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SUKRA ORAON ()
11 BERO JH-01-002-005-004/602
(DORANDA) 		3401002000NRG24Z100520230181132 11/05/2023 MUNGIYA ORAON 3401002WL009653 MUNGIYA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MUNGIYA ORAON ()
SubTotal 1458 1458
12 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z100520230181111 11/05/2023 GITA KUMARI 3401002WL009653 GITA KUMARI 00048 BKID0005906 162 162 Processed 12/05/2023 S79997557 GITA KUMARI ()
SubTotal 162 162
13 BERO JH-01-002-005-003/564
(DORANDA) 		3401002000NRG24Z100520230181106 11/05/2023 QAIYUM ANSARI 3401002WL009653 QAIYUM ANSARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 QAIYUM ANSARI ()
SubTotal 162 162
14 BERO JH-01-002-005-003/678
(DORANDA) 		3401002000NRG24Z100520230181110 11/05/2023 MANGRA ORAON 3401002WL009653 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S79997557 MANGRA ORAON ()
SubTotal 162 162
15 BERO JH-01-002-005-003/681
(DORANDA) 		3401002000NRG24Z100520230181112 11/05/2023 GANGI ORAON 3401002WL009653 GANGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 GANGI ORAON ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_110523FTO_114007 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002005_110523FTO_114007 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002005_110523FTO_114007 BANK OF INDIA BKID0005899 JHIKO CHATTI 1458
4 BERO JH3401002005_110523FTO_114007 BANK OF INDIA BKID0005906 KAIRO 162
5 BERO JH3401002005_110523FTO_114007 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002005_110523FTO_114007 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002005_110523FTO_114007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 162

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