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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:43:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_270923APB_FTO_591965
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-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24Z260920231129634 27/09/2023 PURNIMA LAKRA 3401002WL066225 PURNIMA LAKRA 00048 BKID0004929 27 27 Processed 28/09/2023 S92414609 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z270920231136200 27/09/2023 SANYASI ORAON 3401002WL066736 SANYASI ORAON 00048 BKID0004959 162 162 Processed 28/09/2023 S92414609 MR SANYASI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z260920231129633 27/09/2023 BOLI DEVI 3401002WL066225 BOLI DEVI 00048 BKID0005899 27 27 Processed 28/09/2023 S92414609 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/210
(KHUKHRA) 		3401002000NRG24Z260920231129635 27/09/2023 KAMAL MAHLI 3401002WL066225 KAMAL MAHLI 00048 BKID0005899 27 27 Processed 28/09/2023 S92414609 Mr. KAMAL ORAON S/O RANTHU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
5 BERO JH-01-002-017-002/521
(KHUKHRA) 		3401002000NRG24Z260920231129636 27/09/2023 PANCHAM SINGH 3401002WL066225 PANCHAM SINGH 00197 BKID0JHARGB 27 27 Processed 28/09/2023 S92414609 Mr. PANCHAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_270923APB_FTO_591965 BANK OF INDIA BKID0004929 BHANDRA 27
2 BERO JH3401002017_270923APB_FTO_591965 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002017_270923APB_FTO_591965 BANK OF INDIA BKID0005899 JHIKO CHATTI 54
4 BERO JH3401002017_270923APB_FTO_591965 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27

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