Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_301223FTO_863804
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) 		3401002000NRG24Z301220231530216 30/12/2023 BANDHAIN KUMARI 3401002WL092143 BANDHAIN KUMARI 00048 BKID0004959 27 27 Processed 31/12/2023 S15490352 BANDHAIN KUMARI ()
SubTotal 27 27
2 BERO JH-01-002-005-002/328
(DORANDA) 		3401002000NRG24Z301220231530209 30/12/2023 NAZIYA KHATOON 3401002WL092143 NAZIYA KHATOON 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 NAZIYA KHATOON ()
3 BERO JH-01-002-005-002/346
(DORANDA) 		3401002000NRG24Z301220231530181 30/12/2023 MEHANDI HASAN ANSARI 3401002WL092142 MEHANDI HASAN ANSARI 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 MEHANDI HASAN ANSARI ()
4 BERO JH-01-002-005-002/540
(DORANDA) 		3401002000NRG24Z301220231530184 30/12/2023 MD MAHFUJ ALAM 3401002WL092142 MD MAHFUJ ALAM 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 MD MAHFUJ ALAM ()
5 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24Z301220231530185 30/12/2023 AJAD ANSARI 3401002WL092142 AJAD ANSARI 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 AJAD ANSARI ()
6 BERO JH-01-002-005-002/572
(DORANDA) 		3401002000NRG24Z301220231530213 30/12/2023 FAHEMUN KHATOON 3401002WL092143 FAHEMUN KHATOON 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 FAHEMUN KHATOON ()
7 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG24Z301220231530214 30/12/2023 JAINAB BIBI 3401002WL092143 JAINAB BIBI 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 JAINAB BIBI ()
8 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24Z301220231530277 30/12/2023 LOHRA ORAON 3401002WL092149 LOHRA ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 LOHRA ORAON ()
9 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z301220231530233 30/12/2023 PANCHA ORAON 3401002WL092145 PANCHA ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 PANCHA ORAON ()
10 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z301220231530237 30/12/2023 MEENA DAVI 3401002WL092145 MEENA DAVI 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 MEENA DAVI ()
11 BERO JH-01-002-005-005/513
(DORANDA) 		3401002000NRG24Z301220231530190 30/12/2023 JAINUL ANSARI 3401002WL092142 JAINUL ANSARI 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 JAINUL ANSARI ()
12 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z301220231530282 30/12/2023 SUKHDEV ORAON 3401002WL092149 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 31/12/2023 S15490352 SUKHDEV ORAON ()
SubTotal 1782 1782
13 BERO JH-01-002-005-005/734
(DORANDA) 		3401002000NRG24Z301220231530195 30/12/2023 RABIYA PERWEEN 3401002WL092142 RABIYA PERWEEN 00468 UBIN0535877 162 162 Processed 31/12/2023 S15490352 RABIYA PERWEEN ()
SubTotal 162 162
14 BERO JH-01-002-005-005/706
(DORANDA) 		3401002000NRG24Z301220231530193 30/12/2023 SERA KHATUN 3401002WL092142 SERA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S15490352 SERA KHATUN ()
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_301223FTO_863804 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002005_301223FTO_863804 BANK OF INDIA BKID0005899 JHIKO CHATTI 1782
3 BERO JH3401002005_301223FTO_863804 Union Bank of India UBIN0535877 ITKI 162
4 BERO JH3401002005_301223FTO_863804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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