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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_230523APB_FTO_154494
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-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z230520230271820 23/05/2023 DHADESHWARI DEVI 3401002WL014740 DHADESHWARI DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GHGHESHWARI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24Z230520230271823 23/05/2023 GIRDHARI LAKRA 3401002WL014740 GIRDHARI LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24Z230520230271825 23/05/2023 MANOJ YADAV 3401002WL014740 MANOJ YADAV 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANOJ YADAV BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z230520230271996 23/05/2023 BUDHWA ORAON 3401002WL014749 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z230520230271822 23/05/2023 SATRUPA KUMARI 3401002WL014740 SATRUPA KUMARI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 SATRUPA KUMARI D/O SHANKAR SINGH BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z230520230271824 23/05/2023 BIRSA ORAON 3401002WL014740 BIRSA ORAON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z230520230271827 23/05/2023 RUDAN ORAON 3401002WL014740 RUDAN ORAON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 486 486
8 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z230520230271819 23/05/2023 BABU SANKAR SINGH 3401002WL014740 BABU SANKAR SINGH 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z230520230271826 23/05/2023 SUKRU ORAON 3401002WL014740 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 SUKRU ORAON UCO BANK(607066)
SubTotal 162 162
10 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z230520230271821 23/05/2023 SHAILENDRA SINGH 3401002WL014740 SHAILENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. SHAILENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_230523APB_FTO_154494 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002017_230523APB_FTO_154494 BANK OF INDIA BKID0005899 JHIKO CHATTI 486
3 BERO JH3401002017_230523APB_FTO_154494 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
4 BERO JH3401002017_230523APB_FTO_154494 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002017_230523APB_FTO_154494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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