Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_020923FTO_506649
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-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z020920230997382 02/09/2023 REENA KUMARI 3401002WL057647 REENA KUMARI 00048 BKID0004949 135 135 Processed 04/09/2023 S2923179 REENA KUMARI ()
SubTotal 135 135
2 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24Z020920230997292 02/09/2023 BIRSA ORAON 3401002WL057643 BIRSA ORAON 00048 BKID0004959 27 27 Processed 04/09/2023 S2923179 BIRSA ORAON ()
3 BERO JH-01-002-017-002/1275
(KHUKHRA) 		3401002000NRG24Z020920230997531 02/09/2023 RAJU SINGH 3401002WL057661 RAJU SINGH 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 RAJU SINGH ()
4 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24Z020920230997293 02/09/2023 CHARO ORAON 3401002WL057643 CHARO ORAON 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 CHARO ORAON ()
5 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z020920230997295 02/09/2023 DEENA ORAON 3401002WL057643 DEENA ORAON 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 DEENA ORAON ()
6 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z020920230997294 02/09/2023 RAM ORAON 3401002WL057643 RAM ORAON 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 RAM ORAON ()
7 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z020920230997384 02/09/2023 PRAMOD SINGH 3401002WL057647 PRAMOD SINGH 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 PRAMOD SINGH ()
8 BERO JH-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24Z020920230997385 02/09/2023 JITAIN ORAIN 3401002WL057647 JITAIN ORAIN 00048 BKID0004959 162 162 Processed 04/09/2023 S2923179 JITAIN ORAIN ()
SubTotal 999 999
9 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24Z020920230998413 02/09/2023 TARAK NATH ORAON 3401002WL057726 TARAK NATH ORAON 00048 BKID0005899 27 27 Processed 04/09/2023 S2923179 TARAK NATH ORAON ()
10 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z020920230997381 02/09/2023 DEVI LAL SINGH 3401002WL057647 DEVI LAL SINGH 00048 BKID0005899 135 135 Processed 04/09/2023 S2923179 DEVI LAL SINGH ()
11 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z020920230997365 02/09/2023 BIRSI ORAON 3401002WL057646 BIRSI ORAON 00048 BKID0005899 162 162 Processed 04/09/2023 S2923179 BIRSI ORAON ()
12 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z020920230997367 02/09/2023 MANGRA ORAON 3401002WL057646 MANGRA ORAON 00048 BKID0005899 162 162 Processed 04/09/2023 S2923179 MANGRA ORAON ()
13 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24Z020920230997390 02/09/2023 BASANTI ORAIN 3401002WL057647 BASANTI ORAIN 00048 BKID0005899 162 162 Processed 04/09/2023 S2923179 BASANTI ORAIN ()
SubTotal 648 648
14 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24Z020920230997698 02/09/2023 MEGU BIRSA ORAON 3401002WL057677 MEGU BIRSA ORAON 00415 SBIN0012618 27 27 Processed 04/09/2023 S2923179 MEGU BIRSA ORAON ()
SubTotal 27 27
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_020923FTO_506649 BANK OF INDIA BKID0004949 DIANKEL 135
2 BERO JH3401002017_020923FTO_506649 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002017_020923FTO_506649 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
4 BERO JH3401002017_020923FTO_506649 State Bank of India SBIN0012618 BERO 27

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