Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_190623FTO_255934
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-01-002-005-002/133
(DORANDA) 		3401002000NRG24190620230496767 19/06/2023 ANIL ORAON 3401002WL027054 ANIL ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2802421770 ANIL ORAON ()
2 BERO JH-01-002-005-002/344
(DORANDA) 		3401002000NRG24190620230496774 19/06/2023 KASMIN KHATUN 3401002WL027054 KASMIN KHATUN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2802421771 KASMIN KHATUN ()
3 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24190620230496779 19/06/2023 SAFINA KHATUN 3401002WL027054 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 27/06/2023 2802421768 SAFINA KHATUN ()
4 BERO JH-01-002-005-004/239
(DORANDA) 		3401002000NRG24190620230496787 19/06/2023 BABLU ORAON 3401002WL027054 BABLU ORAON 00048 BKID0005899 1368 1368 Processed 27/06/2023 2802421769 BABLU ORAON ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190623FTO_255934 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472

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