Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_130923FTO_543015
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) 		3401002000NRG24Z090920231039580 13/09/2023 BIRSA ORAON 3401002WL060463 BIRSA ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 BIRSA ORAON ()
2 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24Z090920231039581 13/09/2023 CHARO ORAON 3401002WL060463 CHARO ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 CHARO ORAON ()
3 BERO JH-01-002-017-002/1402
(KHUKHRA) 		3401002000NRG24Z090920231039582 13/09/2023 BANDHANI ORAON 3401002WL060463 BANDHANI ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 BANDHANI ORAON ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z090920231039584 13/09/2023 HEMAWATI DEVI 3401002WL060463 HEMAWATI DEVI 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 HEMAWATI DEVI ()
5 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z090920231039583 13/09/2023 PRAMOD SINGH 3401002WL060463 PRAMOD SINGH 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 PRAMOD SINGH ()
6 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24Z090920231039602 13/09/2023 JITAIN ORAIN 3401002WL060464 JITAIN ORAIN 00048 BKID0004959 162 162 Processed 13/09/2023 S95936166 JITAIN ORAIN ()
SubTotal 972 972
7 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z120920231054023 13/09/2023 MANGRA ORAON 3401002WL061583 MANGRA ORAON 00048 BKID0005899 54 54 Processed 13/09/2023 S95936166 MANGRA ORAON ()
8 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z090920231039601 13/09/2023 MANGRA ORAON 3401002WL060464 MANGRA ORAON 00048 BKID0005899 162 162 Processed 13/09/2023 S95936166 MANGRA ORAON ()
SubTotal 216 216
9 BERO JH-01-002-017-002/1401
(KHUKHRA) 		3401002000NRG24Z090920231039599 13/09/2023 SANJAY ORAON 3401002WL060464 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S95936166 SANJAY ORAON ()
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_130923FTO_543015 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002017_130923FTO_543015 BANK OF INDIA BKID0005899 JHIKO CHATTI 216
3 BERO JH3401002017_130923FTO_543015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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