Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_240623FTO_275958
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-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24240620230542097 24/06/2023 DAWALU SINGH 3401002WL029387 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 30/06/2023 2860950611 DAWALU SINGH ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24210620230505586 24/06/2023 MNNI DEVI 3401002WL027556 MNNI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860950613 MNNI DEVI ()
3 BERO JH-01-002-017-002/905
(KHUKHRA) 		3401002000NRG24210620230505591 24/06/2023 RATANI ORAIN 3401002WL027556 RATANI ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860950612 RATANI ORAIN ()
SubTotal 2736 2736
4 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24210620230505582 24/06/2023 NAGITA DIVE 3401002WL027556 NAGITA DIVE 00048 BKID0005899 1368 1368 Processed 30/06/2023 2860950614 NAGITA DIVE ()
5 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24210620230505584 24/06/2023 BEDNU BHOKTA 3401002WL027556 BEDNU BHOKTA 00048 BKID0005899 1368 1368 Processed 30/06/2023 2860950617 BEDNU BHOKTA ()
6 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24240620230542095 24/06/2023 LAXMI KUMARI 3401002WL029387 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 30/06/2023 2860950616 LAXMI KUMARI ()
7 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24240620230540150 24/06/2023 JAY SHANKAR DAS 3401002WL029296 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 30/06/2023 2860950615 JAY SHANKAR DAS ()
SubTotal 5472 5472
8 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24240620230542096 24/06/2023 RANA PRATAP SINGH 3401002WL029387 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860950618 MR RANA PRATAP SINGH ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_240623FTO_275958 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BERO JH3401002017_240623FTO_275958 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002017_240623FTO_275958 BANK OF INDIA BKID0005899 JHIKO CHATTI 5472
4 BERO JH3401002017_240623FTO_275958 State Bank of India SBIN0012618 BERO 1368

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