Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190823FTO_458076
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z190820230921274 19/08/2023 BIRSA ORAON 3401002WL052405 BIRSA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 BIRSA ORAON ()
2 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24Z190820230921275 19/08/2023 CHARO ORAON 3401002WL052405 CHARO ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 CHARO ORAON ()
3 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z190820230921257 19/08/2023 DEENA ORAON 3401002WL052404 DEENA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 DEENA ORAON ()
4 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z190820230921256 19/08/2023 RAM ORAON 3401002WL052404 RAM ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 RAM ORAON ()
SubTotal 648 648
5 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24Z190820230921312 19/08/2023 TARAK NATH ORAON 3401002WL052407 TARAK NATH ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 TARAK NATH ORAON ()
6 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z190820230921280 19/08/2023 MANGRA ORAON 3401002WL052405 MANGRA ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 MANGRA ORAON ()
SubTotal 324 324
7 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z190820230921241 19/08/2023 SIMA KUMARI 3401002WL052402 SIMA KUMARI 00354 PUNB0976000 162 162 Processed 20/08/2023 S93926369 SIMA KUMARI ()
SubTotal 162 162
8 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z190820230921277 19/08/2023 CHADRAKANTI KISPOTTA 3401002WL052405 CHADRAKANTI KISPOTTA 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 CHADRAKANTI KISPOTTA ()
9 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z190820230921276 19/08/2023 MAHADEV ORAON 3401002WL052405 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 MAHADEV ORAON ()
10 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24Z190820230921243 19/08/2023 MEGU BIRSA ORAON 3401002WL052402 MEGU BIRSA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 MEGU BIRSA ORAON ()
SubTotal 486 486
11 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24Z190820230921261 19/08/2023 BIRWA ORAON 3401002WL052404 BIRWA ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S93926369 BIRWA ORAON ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_190823FTO_458076 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002017_190823FTO_458076 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
3 BERO JH3401002017_190823FTO_458076 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002017_190823FTO_458076 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002017_190823FTO_458076 UCO Bank UCBA0000803 BERO 162

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