Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_171023FTO_656785
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-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24131020231222307 17/10/2023 MANGRI ORAIN 3401002WL072129 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962551725 MANGRI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24121020231216932 17/10/2023 SUKAR ORAON 3401002WL071799 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 24/11/2023 7962551726 SUKAR ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_171023FTO_656785 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002017_171023FTO_656785 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368

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