Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_060523FTO_95392
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-01-002-005-002/351
(DORANDA) 		3401002000NRG24060520230156515 06/05/2023 FHARJANA PARVEEN 3401002WL008238 FHARJANA PARVEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631766814 FHARJANA PARVEEN ()
2 BERO JH-01-002-005-003/334
(DORANDA) 		3401002000NRG24060520230156516 06/05/2023 MUNEJA KHATOON 3401002WL008238 MUNEJA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631766815 MUNEJA KHATOON ()
3 BERO JH-01-002-005-003/679
(DORANDA) 		3401002000NRG24060520230156528 06/05/2023 SAHNAJ KHATOON 3401002WL008239 SAHNAJ KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631766813 SAHNAJ KHATOON ()
4 BERO JH-01-002-005-003/738
(DORANDA) 		3401002000NRG24060520230156529 06/05/2023 SAHANI PARWEEN 3401002WL008239 SAHANI PARWEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631766811 SAHANI PARWEEN ()
5 BERO JH-01-002-005-003/742
(DORANDA) 		3401002000NRG24060520230156517 06/05/2023 GAURI ORAON 3401002WL008238 GAURI ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631766810 GAURI ORAON ()
SubTotal 6840 6840
6 BERO JH-01-002-005-004/306
(DORANDA) 		3401002000NRG24060520230156504 06/05/2023 PARWATI MUNDA 3401002WL008237 PARWATI MUNDA 00048 BKID0006155 1368 1368 Processed 17/05/2023 1631766812 PARWATI MUNDA ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523FTO_95392 BANK OF INDIA BKID0005899 JHIKO CHATTI 6840
2 BERO JH3401002005_060523FTO_95392 BANK OF INDIA BKID0006155 Patratoli 1368

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