Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_041123FTO_714171
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-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z011120231312532 04/11/2023 FIRU DARBANI 3401002WL077643 FIRU DARBANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 FIRU DARBANI ()
2 BERO JH-01-002-005-002/133
(DORANDA) 		3401002000NRG24Z011120231312534 04/11/2023 ANIL ORAON 3401002WL077643 ANIL ORAON 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 ANIL ORAON ()
3 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z011120231312535 04/11/2023 AKBAR DARBANI 3401002WL077643 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 AKBAR DARBANI ()
4 BERO JH-01-002-005-002/304
(DORANDA) 		3401002000NRG24Z041120231325569 04/11/2023 KALESHRI DEVI 3401002WL078443 KALESHRI DEVI 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 KALESHRI DEVI ()
5 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z011120231312537 04/11/2023 ULFAT DARAVANI 3401002WL077643 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 ULFAT DARAVANI ()
6 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG24Z011120231312542 04/11/2023 JIYARTUN BIBI 3401002WL077643 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 JIYARTUN BIBI ()
7 BERO JH-01-002-005-002/5
(DORANDA) 		3401002000NRG24Z021120231314341 04/11/2023 SAHIDA BIBI 3401002WL077815 SAHIDA BIBI 00048 BKID0005899 324 324 Processed 05/11/2023 S12974444 SAHIDA BIBI ()
8 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z041120231325572 04/11/2023 SAFINA KHATUN 3401002WL078443 SAFINA KHATUN 00048 BKID0005899 54 54 Processed 05/11/2023 S12974444 SAFINA KHATUN ()
9 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG24Z011120231312545 04/11/2023 ASIYANA KHATUN 3401002WL077643 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 ASIYANA KHATUN ()
10 BERO JH-01-002-005-002/571
(DORANDA) 		3401002000NRG24Z011120231312546 04/11/2023 APASRA KHATUN 3401002WL077643 APASRA KHATUN 00048 BKID0005899 162 162 Processed 05/11/2023 S12974444 APASRA KHATUN ()
SubTotal 1674 1674
11 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24Z021120231314348 04/11/2023 MADANI ORAIN 3401002WL077815 MADANI ORAIN 00415 SBIN0012618 324 324 Processed 05/11/2023 S12974444 MADANI ORAIN ()
SubTotal 324 324
12 BERO JH-01-002-005-002/7
(DORANDA) 		3401002000NRG24Z021120231314342 04/11/2023 SURAF DARBANI 3401002WL077815 SURAF DARBANI 00695 SBIN0RRVCGB 324 324 Processed 05/11/2023 S12974444 SURAF DARBANI ()
13 BERO JH-01-002-005-003/502
(DORANDA) 		3401002000NRG24Z041120231328548 04/11/2023 PARSENT SHARMA 3401002WL078665 PARSENT SHARMA 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12974444 PARSENT SHARMA ()
SubTotal 351 351
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_041123FTO_714171 BANK OF INDIA BKID0005899 JHIKO CHATTI 1674
2 BERO JH3401002005_041123FTO_714171 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002005_041123FTO_714171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 351

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