Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_030823FTO_405788
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-01-002-017-001/105
(KHUKHRA) 		3401002000NRG24030820230830332 03/08/2023 FUPMANI DEVI 3401002WL046501 FUPMANI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345741 FUPMANI DEVI ()
2 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24020820230823888 03/08/2023 BIRSA ORAON 3401002WL046173 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345739 BIRSA ORAON ()
3 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24020820230823889 03/08/2023 CHARO ORAON 3401002WL046173 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345738 CHARO ORAON ()
4 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24020820230823870 03/08/2023 DEENA ORAON 3401002WL046172 DEENA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345742 DEENA ORAON ()
5 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24020820230823869 03/08/2023 RAM ORAON 3401002WL046172 RAM ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345743 RAM ORAON ()
6 BERO JH-01-002-017-002/1402
(KHUKHRA) 		3401002000NRG24020820230823892 03/08/2023 BANDHANI ORAON 3401002WL046173 BANDHANI ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345744 BANDHANI ORAON ()
7 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24030820230830362 03/08/2023 SOMRA BHAGAT 3401002WL046503 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345737 SOMRA BHAGAT ()
8 BERO JH-01-002-017-002/450
(KHUKHRA) 		3401002000NRG24020820230823893 03/08/2023 DHUNIYA ORAIN 3401002WL046173 DHUNIYA ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774345740 DHUNIYA ORAIN ()
SubTotal 10944 10944
9 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24030820230829022 03/08/2023 MUNTAJIR ANSARI 3401002WL046431 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774345747 MUNTAJIR ANSARI ()
10 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24020820230823871 03/08/2023 BIRSI ORAON 3401002WL046172 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774345746 BIRSI ORAON ()
11 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24020820230823873 03/08/2023 SUSMITA KUMARI 3401002WL046172 SUSMITA KUMARI 00048 BKID0005899 1368 1368 Processed 20/09/2023 5774345745 SUSMITA KUMARI ()
SubTotal 4104 4104
12 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24020820230823891 03/08/2023 CHADRAKANTI KISPOTTA 3401002WL046173 CHADRAKANTI KISPOTTA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774345748 MRS CHADRAKANTI KISPOTTA ()
13 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24020820230823890 03/08/2023 MAHADEV ORAON 3401002WL046173 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774345749 MR MAHADEO ORAON ()
14 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24030820230830353 03/08/2023 MEGU BIRSA ORAON 3401002WL046502 MEGU BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774345736 MR BINOD ORAON ()
SubTotal 4104 4104
15 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24030820230830354 03/08/2023 BIRWA ORAON 3401002WL046502 BIRWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774345750 BIRWA ORAON ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_030823FTO_405788 BANK OF INDIA BKID0004959 BERO 10944
2 BERO JH3401002017_030823FTO_405788 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
3 BERO JH3401002017_030823FTO_405788 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002017_030823FTO_405788 UCO Bank UCBA0000803 BERO 1368

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