Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_010923FTO_503916
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) 		3401002000NRG24Z010920230991965 01/09/2023 BIRSA ORAON 3401002WL057229 BIRSA ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S54165039 BIRSA ORAON ()
2 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24Z010920230991966 01/09/2023 CHARO ORAON 3401002WL057229 CHARO ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S54165039 CHARO ORAON ()
3 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z010920230991950 01/09/2023 DEENA ORAON 3401002WL057228 DEENA ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S54165039 DEENA ORAON ()
4 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24Z010920230991949 01/09/2023 RAM ORAON 3401002WL057228 RAM ORAON 00048 BKID0004959 162 162 Processed 02/09/2023 S54165039 RAM ORAON ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z010920230991751 01/09/2023 PITRUS KHALKHO 3401002WL057217 PITRUS KHALKHO 00048 BKID0004959 162 162 Processed 02/09/2023 S54165039 PITRUS KHALKHO ()
SubTotal 810 810
6 BERO JH-01-002-017-001/103
(KHUKHRA) 		3401002000NRG24Z010920230991948 01/09/2023 TARAK NATH ORAON 3401002WL057228 TARAK NATH ORAON 00048 BKID0005899 162 162 Processed 02/09/2023 S54165039 TARAK NATH ORAON ()
7 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z010920230991962 01/09/2023 MD ABUTALIB ANSARI 3401002WL057229 MD ABUTALIB ANSARI 00048 BKID0005899 162 162 Processed 02/09/2023 S54165039 MD ABUTALIB ANSARI ()
8 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z010920230991752 01/09/2023 BIRSI ORAON 3401002WL057217 BIRSI ORAON 00048 BKID0005899 162 162 Processed 02/09/2023 S54165039 BIRSI ORAON ()
9 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z010920230991756 01/09/2023 JAY SHANKAR DAS 3401002WL057217 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 02/09/2023 S54165039 JAY SHANKAR DAS ()
SubTotal 648 648
10 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z010920230991967 01/09/2023 MAHADEV ORAON 3401002WL057229 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 02/09/2023 S54165039 MAHADEV ORAON ()
11 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24Z010920230991973 01/09/2023 MEGU BIRSA ORAON 3401002WL057230 MEGU BIRSA ORAON 00415 SBIN0012618 162 162 Processed 02/09/2023 S54165039 MEGU BIRSA ORAON ()
SubTotal 324 324
12 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24Z010920230991983 01/09/2023 BIRWA ORAON 3401002WL057232 BIRWA ORAON 00462 UCBA0000803 162 162 Processed 02/09/2023 S54165039 BIRWA ORAON ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_010923FTO_503916 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002017_010923FTO_503916 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002017_010923FTO_503916 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002017_010923FTO_503916 UCO Bank UCBA0000803 BERO 162

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