Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_190823FTO_456791
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-01-002-017-002/870
(KHUKHRA) 		3401002000NRG24190820230917838 19/08/2023 GUDDI ORAIN 3401002WL052129 GUDDI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811486589 GUDDI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24190820230919325 19/08/2023 DAWALU SINGH 3401002WL052260 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 22/09/2023 5811486590 DAWALU SINGH ()
SubTotal 1368 1368
3 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24190820230919322 19/08/2023 REENA KUMARI 3401002WL052260 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 22/09/2023 5811486591 REENA KUMARI ()
SubTotal 1368 1368
4 BERO JH-01-002-017-002/1275
(KHUKHRA) 		3401002000NRG24190820230917834 19/08/2023 RAJU SINGH 3401002WL052129 RAJU SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811486594 RAJU SINGH ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24190820230917836 19/08/2023 PITRUS KHALKHO 3401002WL052129 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5811486592 PITRUS KHALKHO ()
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24190820230919329 19/08/2023 SOMRA BHAGAT 3401002WL052260 SOMRA BHAGAT 00048 BKID0004959 228 228 Processed 22/09/2023 5811486593 SOMRA BHAGAT ()
SubTotal 2964 2964
7 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24190820230919321 19/08/2023 DEVI LAL SINGH 3401002WL052260 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486596 DEVI LAL SINGH ()
8 BERO JH-01-002-017-002/1357
(KHUKHRA) 		3401002000NRG24190820230917706 19/08/2023 NIRUPA DEVI 3401002WL052118 NIRUPA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486595 NIRUPA DEVI ()
9 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24190820230919323 19/08/2023 LAXMI KUMARI 3401002WL052260 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486599 LAXMI KUMARI ()
10 BERO JH-01-002-017-002/25
(KHUKHRA) 		3401002000NRG24190820230917710 19/08/2023 RUKMANI DEVI 3401002WL052118 RUKMANI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486597 RUKMANI DEVI ()
11 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24190820230919328 19/08/2023 BIRSI ORAON 3401002WL052260 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486600 BIRSI ORAON ()
12 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24190820230917840 19/08/2023 JAY SHANKAR DAS 3401002WL052129 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811486598 JAY SHANKAR DAS ()
SubTotal 8208 8208
13 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24190820230919324 19/08/2023 RANA PRATAP SINGH 3401002WL052260 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811486602 MR RANA PRATAP SINGH ()
14 BERO JH-01-002-017-002/1505
(KHUKHRA) 		3401002000NRG24190820230919388 19/08/2023 LILAWATI DEVI 3401002WL052264 LILAWATI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811486601 MRS LILAWATI DEVI ()
SubTotal 2736 2736
15 BERO JH-01-002-017-002/1505
(KHUKHRA) 		3401002000NRG24190820230919389 19/08/2023 SANDEEP TIRKEY 3401002WL052264 SANDEEP TIRKEY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5811486603 SANDEEP TIRKEY ()
SubTotal 1368 1368
Total 19380 19380

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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_456791 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002017_190823FTO_456791 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 BERO JH3401002017_190823FTO_456791 BANK OF INDIA BKID0004949 DIANKEL 1368
4 BERO JH3401002017_190823FTO_456791 BANK OF INDIA BKID0004959 BERO 2964
5 BERO JH3401002017_190823FTO_456791 BANK OF INDIA BKID0005899 JHIKO CHATTI 8208
6 BERO JH3401002017_190823FTO_456791 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002017_190823FTO_456791 UCO Bank UCBA0000803 BERO 1368

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