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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_230523APB_FTO_153693
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-01-002-017-002/1023
(KHUKHRA) 		3401002000NRG24Z230520230270656 23/05/2023 BHINSARIYA ORAIN 3401002WL014687 BHINSARIYA ORAIN 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BHINSARIYA ORAIN W/O SANYASI ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1084
(KHUKHRA) 		3401002000NRG24Z230520230270658 23/05/2023 SUNIL ORAON 3401002WL014687 SUNIL ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SUNIL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/370
(KHUKHRA) 		3401002000NRG24Z230520230270662 23/05/2023 JAMUNA ORAON 3401002WL014687 JAMUNA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 YAMUNA URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z230520230270667 23/05/2023 DEVAKI DEVI 3401002WL014687 DEVAKI DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DEVKI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z230520230270666 23/05/2023 JALESHWAR MAHTO 3401002WL014687 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 JALESHWAR MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/982
(KHUKHRA) 		3401002000NRG24Z230520230270669 23/05/2023 FAGNI URAIN 3401002WL014687 FAGNI URAIN 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 FAGNI URAINE W/O MUNKU ORAON BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-017-002/1321
(KHUKHRA) 		3401002000NRG24Z230520230270659 23/05/2023 SIMA DEVI 3401002WL014687 SIMA DEVI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 SIMA DEVI W/O DILEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24Z230520230270660 23/05/2023 PUNAI ORAON 3401002WL014687 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 06/06/2023 S39732010 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 BERO JH-01-002-017-002/1061
(KHUKHRA) 		3401002000NRG24Z230520230270657 23/05/2023 BAIJU ORAON 3401002WL014687 BAIJU ORAON 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR BAIJU ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24Z230520230270661 23/05/2023 DUKHA ORAON 3401002WL014687 DUKHA ORAON 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
11 BERO JH-01-002-017-002/522
(KHUKHRA) 		3401002000NRG24Z230520230270663 23/05/2023 DILIP TIRKEY 3401002WL014687 DILIP TIRKEY 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-017-002/565
(KHUKHRA) 		3401002000NRG24Z230520230270665 23/05/2023 BIRSO ORAIN 3401002WL014687 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS BIRSHO URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-017-002/965
(KHUKHRA) 		3401002000NRG24Z230520230270668 23/05/2023 SONI ORAIN 3401002WL014687 SONI ORAIN 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS SONI ORAIN STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230523APB_FTO_153693 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002017_230523APB_FTO_153693 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
3 BERO JH3401002017_230523APB_FTO_153693 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002017_230523APB_FTO_153693 State Bank of India SBIN0012618 BERO 810

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