Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_301023FTO_697059
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) 		3401002000NRG24Z301020231303936 30/10/2023 BIRSA ORAON 3401002WL076990 BIRSA ORAON 00048 BKID0004959 324 324 Processed 31/10/2023 S96607611 BIRSA ORAON ()
2 BERO JH-01-002-017-002/586
(KHUKHRA) 		3401002000NRG24Z301020231303874 30/10/2023 GANGI ORAIN 3401002WL076981 GANGI ORAIN 00048 BKID0004959 27 27 Processed 31/10/2023 S96607611 GANGI ORAIN ()
3 BERO JH-01-002-017-002/675
(KHUKHRA) 		3401002000NRG24Z301020231303904 30/10/2023 GOYNDI ORAON 3401002WL076982 GOYNDI ORAON 00048 BKID0004959 162 162 Processed 31/10/2023 S96607611 GOYNDI ORAON ()
SubTotal 513 513
4 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24Z301020231303923 30/10/2023 LAL SUMIT NATH SAHDEV 3401002WL076987 LAL SUMIT NATH SAHDEV 00048 BKID0005899 27 27 Processed 31/10/2023 S96607611 LAL SUMIT NATH SAHDEV ()
5 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24Z301020231303894 30/10/2023 SUKAR ORAON 3401002WL076982 SUKAR ORAON 00048 BKID0005899 162 162 Processed 31/10/2023 S96607611 SUKAR ORAON ()
6 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z301020231303914 30/10/2023 BIRSI ORAON 3401002WL076984 BIRSI ORAON 00048 BKID0005899 324 324 Processed 31/10/2023 S96607611 BIRSI ORAON ()
SubTotal 513 513
7 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24Z301020231303927 30/10/2023 CHADRAKANTI KISPOTTA 3401002WL076988 CHADRAKANTI KISPOTTA 00415 SBIN0012618 162 162 Processed 31/10/2023 S96607611 CHADRAKANTI KISPOTTA ()
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_301023FTO_697059 BANK OF INDIA BKID0004959 BERO 513
2 BERO JH3401002017_301023FTO_697059 BANK OF INDIA BKID0005899 JHIKO CHATTI 513
3 BERO JH3401002017_301023FTO_697059 State Bank of India SBIN0012618 BERO 162

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