Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_110523APB_FTO_115694
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-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24100520230179997 11/05/2023 AZIZ ANSARI 3401002WL009603 AZIZ ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636880217 AZIZ ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24090520230170530 11/05/2023 MANOJ YADAV 3401002WL009036 MANOJ YADAV 00048 BKID0004959 2736 2736 Processed 17/05/2023 1636880218 MANOJ YADAV BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24090520230170913 11/05/2023 BUDHWA ORAON 3401002WL009048 BUDHWA ORAON 00048 BKID0004959 912 912 Processed 17/05/2023 1636880216 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 5016 5016
4 BERO JH-01-002-005-002/100
(DORANDA) 		3401002000NRG24090520230170909 11/05/2023 NEJAM ANSARI 3401002WL009048 NEJAM ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880222 NEJAM ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24100520230179992 11/05/2023 ANWAR ANSARI 3401002WL009603 ANWAR ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880223 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24100520230179993 11/05/2023 MANAUWAR ANSARI 3401002WL009603 MANAUWAR ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880224 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24100520230179994 11/05/2023 JANERA KHATOON 3401002WL009603 JANERA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880221 JANERA KHATOON W/O-SAJID ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24100520230179995 11/05/2023 MAJID ANSARI 3401002WL009603 MAJID ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880219 MAJID ANSARI S/O-HAJRAT ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24090520230170911 11/05/2023 JAYANTI DEVI 3401002WL009048 JAYANTI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1636880225 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24090520230170529 11/05/2023 BIRSA ORAON 3401002WL009036 BIRSA ORAON 00048 BKID0005899 2736 2736 Processed 17/05/2023 1636880220 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
11 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24090520230170914 11/05/2023 BANDE ORAON 3401002WL009048 BANDE ORAON 00078 CNRB0004895 228 228 Processed 17/05/2023 1636880215 BANDE ORAON BANK OF INDIA(508505)
SubTotal 228 228
12 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24100520230179991 11/05/2023 SABNAM ARA KHATOON 3401002WL009603 SABNAM ARA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636880213 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24100520230179998 11/05/2023 RUPDEV ORAON 3401002WL009603 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636880214 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_110523APB_FTO_115694 BANK OF INDIA BKID0004959 BERO 5016
2 BERO JH3401002017_110523APB_FTO_115694 BANK OF INDIA BKID0005899 JHIKO CHATTI 10944
3 BERO JH3401002017_110523APB_FTO_115694 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002017_110523APB_FTO_115694 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
5 BERO JH3401002017_110523APB_FTO_115694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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