Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_031023FTO_611255
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-01-002-017-002/475
(KHUKHRA) 		3401002000NRG24Z031020231170702 03/10/2023 EKTA ORAON 3401002WL068857 EKTA ORAON 00048 BKID0004959 27 27 Processed 04/10/2023 S20204317 EKTA ORAON ()
SubTotal 27 27
2 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24Z031020231170708 03/10/2023 LAL SUMIT NATH SAHDEV 3401002WL068858 LAL SUMIT NATH SAHDEV 00048 BKID0005899 27 27 Processed 04/10/2023 S20204317 LAL SUMIT NATH SAHDEV ()
3 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24Z290920231149040 03/10/2023 SUKAR ORAON 3401002WL067574 SUKAR ORAON 00048 BKID0005899 162 162 Processed 04/10/2023 S20204317 SUKAR ORAON ()
4 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z031020231170710 03/10/2023 BIRSI ORAON 3401002WL068858 BIRSI ORAON 00048 BKID0005899 27 27 Processed 04/10/2023 S20204317 BIRSI ORAON ()
SubTotal 216 216
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_031023FTO_611255 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002017_031023FTO_611255 BANK OF INDIA BKID0005899 JHIKO CHATTI 216

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