Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_231223FTO_843275
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-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z231220231501646 23/12/2023 ANNU ORAON 3401002WL090351 ANNU ORAON 00048 BKID0004959 135 135 Processed 23/12/2023 S57147026 ANNU ORAON ()
SubTotal 135 135
2 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z221220231498568 23/12/2023 FIRU DARBANI 3401002WL090127 FIRU DARBANI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 FIRU DARBANI ()
3 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z221220231498569 23/12/2023 ANIL ORAON 3401002WL090127 ANIL ORAON 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 ANIL ORAON ()
4 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z221220231498715 23/12/2023 AKBAR DARBANI 3401002WL090136 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 AKBAR DARBANI ()
5 BERO JH-01-002-005-002/150
(DORANDA) 		3401002000NRG24Z231220231501697 23/12/2023 AINUL ANSARI 3401002WL090354 AINUL ANSARI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 AINUL ANSARI ()
6 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z221220231498717 23/12/2023 FAJULA DARBANI 3401002WL090136 FAJULA DARBANI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 FAJULA DARBANI ()
7 BERO JH-01-002-005-002/304
(DORANDA) 		3401002000NRG24Z221220231498555 23/12/2023 KALESHRI DEVI 3401002WL090126 KALESHRI DEVI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 KALESHRI DEVI ()
8 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z221220231498572 23/12/2023 ULFAT DARAVANI 3401002WL090127 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 ULFAT DARAVANI ()
9 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z231220231501700 23/12/2023 MUNTAJIR ANSARI 3401002WL090354 MUNTAJIR ANSARI 00048 BKID0005899 81 81 Processed 23/12/2023 S57147026 MUNTAJIR ANSARI ()
10 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24Z221220231498597 23/12/2023 MEHANDI HASAN ANSARI 3401002WL090129 MEHANDI HASAN ANSARI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 MEHANDI HASAN ANSARI ()
11 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z221220231498723 23/12/2023 JIYARTUN BIBI 3401002WL090136 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 JIYARTUN BIBI ()
12 BERO JH-01-002-005-002/540
(DORANDA) 		3401002000NRG24Z221220231498598 23/12/2023 MD MAHFUJ ALAM 3401002WL090129 MD MAHFUJ ALAM 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 MD MAHFUJ ALAM ()
13 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24Z221220231498599 23/12/2023 AJAD ANSARI 3401002WL090129 AJAD ANSARI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 AJAD ANSARI ()
14 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z221220231498575 23/12/2023 ASIYANA KHATUN 3401002WL090127 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 ASIYANA KHATUN ()
15 BERO JH-01-002-005-002/566
(DORANDA) 		3401002000NRG24Z231220231501703 23/12/2023 GULNAZ KAHTOON 3401002WL090354 GULNAZ KAHTOON 00048 BKID0005899 54 54 Processed 23/12/2023 S57147026 GULNAZ KAHTOON ()
16 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z221220231498576 23/12/2023 APASRA KHATUN 3401002WL090127 APASRA KHATUN 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 APASRA KHATUN ()
17 BERO JH-01-002-005-003/170
(DORANDA) 		3401002000NRG24Z231220231501644 23/12/2023 MANIL MUNDA 3401002WL090351 MANIL MUNDA 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 MANIL MUNDA ()
18 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG24Z231220231501645 23/12/2023 GANDI ORAON 3401002WL090351 GANDI ORAON 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 GANDI ORAON ()
19 BERO JH-01-002-005-003/580
(DORANDA) 		3401002000NRG24Z231220231501651 23/12/2023 SUSHILA MUNDA 3401002WL090351 SUSHILA MUNDA 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 SUSHILA MUNDA ()
20 BERO JH-01-002-005-003/65
(DORANDA) 		3401002000NRG24Z231220231501656 23/12/2023 SHILA DEVI 3401002WL090351 SHILA DEVI 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 SHILA DEVI ()
21 BERO JH-01-002-005-003/735
(DORANDA) 		3401002000NRG24Z231220231501658 23/12/2023 SUNITA DEVI 3401002WL090351 SUNITA DEVI 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 SUNITA DEVI ()
22 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z231220231501660 23/12/2023 SATI DEVI 3401002WL090351 SATI DEVI 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 SATI DEVI ()
23 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z231220231501661 23/12/2023 LAKHAN ORAON 3401002WL090351 LAKHAN ORAON 00048 BKID0005899 135 135 Processed 23/12/2023 S57147026 LAKHAN ORAON ()
24 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z221220231498543 23/12/2023 JAINUL ANSARI 3401002WL090125 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 23/12/2023 S57147026 JAINUL ANSARI ()
SubTotal 3348 3348
25 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z221220231498546 23/12/2023 SERA KHATUN 3401002WL090125 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S57147026 SERA KHATUN ()
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_231223FTO_843275 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002005_231223FTO_843275 BANK OF INDIA BKID0005899 JHIKO CHATTI 3348
3 BERO JH3401002005_231223FTO_843275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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