Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_120423FTO_12165
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) 		3401002000NRG24Z120420230016228 12/04/2023 BIRSA ORAON 3401002WL000917 BIRSA ORAON 00048 BKID0004959 162 162 Processed 13/04/2023 S41062165 BIRSA ORAON ()
2 BERO JH-01-002-017-002/281
(KHUKHRA) 		3401002000NRG24Z110420230004927 12/04/2023 BUDI ORAON 3401002WL000280 BUDI ORAON 00048 BKID0004959 162 162 Processed 13/04/2023 S41062165 BUDI ORAON ()
3 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z120420230016230 12/04/2023 SOMRA BHAGAT 3401002WL000917 SOMRA BHAGAT 00048 BKID0004959 162 162 Processed 13/04/2023 S41062165 SOMRA BHAGAT ()
SubTotal 486 486
4 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z110420230007258 12/04/2023 SAFINA KHATUN 3401002WL000449 SAFINA KHATUN 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 SAFINA KHATUN ()
5 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z120420230016229 12/04/2023 BIRSI ORAON 3401002WL000917 BIRSI ORAON 00048 BKID0005899 162 162 Processed 13/04/2023 S41062165 BIRSI ORAON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_120423FTO_12165 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002017_120423FTO_12165 BANK OF INDIA BKID0005899 JHIKO CHATTI 324

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