Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_310723FTO_395042
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-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z310720230809184 31/07/2023 REENA KUMARI 3401002WL045099 REENA KUMARI 00048 BKID0004949 162 162 Processed 02/08/2023 S27362795 REENA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-017-001/289
(KHUKHRA) 		3401002000NRG24Z310720230809201 31/07/2023 FULMANI ORAIN. 3401002WL045100 FULMANI ORAIN. 00048 BKID0004959 162 162 Processed 02/08/2023 S27362795 FULMANI ORAIN. ()
3 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z310720230809217 31/07/2023 PITRUS KHALKHO 3401002WL045101 PITRUS KHALKHO 00048 BKID0004959 162 162 Processed 02/08/2023 S27362795 PITRUS KHALKHO ()
SubTotal 324 324
4 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z310720230809181 31/07/2023 PITAMBAR MAHTO 3401002WL045099 PITAMBAR MAHTO 00048 BKID0005899 27 27 Processed 02/08/2023 S27362795 PITAMBAR MAHTO ()
5 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z310720230809243 31/07/2023 CHINTA ORAON 3401002WL045104 CHINTA ORAON 00048 BKID0005899 27 27 Processed 02/08/2023 S27362795 CHINTA ORAON ()
6 BERO JH-01-002-017-001/327
(KHUKHRA) 		3401002000NRG24Z310720230809203 31/07/2023 SUKHDEV ORAON 3401002WL045100 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27362795 SUKHDEV ORAON ()
7 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24Z270720230786010 31/07/2023 REENA ORAON 3401002WL043888 REENA ORAON 00048 BKID0005899 162 162 Processed 02/08/2023 S27362795 REENA ORAON ()
8 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z310720230809183 31/07/2023 DEVI LAL SINGH 3401002WL045099 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 02/08/2023 S27362795 DEVI LAL SINGH ()
9 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z310720230809185 31/07/2023 MANRAKHAN MAHTO 3401002WL045099 MANRAKHAN MAHTO 00048 BKID0005899 135 135 Processed 02/08/2023 S27362795 MANRAKHAN MAHTO ()
10 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z310720230809219 31/07/2023 JAY SHANKAR DAS 3401002WL045101 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 02/08/2023 S27362795 JAY SHANKAR DAS ()
SubTotal 837 837
11 BERO JH-01-002-017-001/327
(KHUKHRA) 		3401002000NRG24Z310720230809202 31/07/2023 SULGAN ORAIN 3401002WL045100 SULGAN ORAIN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27362795 SULGAN ORAIN ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_310723FTO_395042 BANK OF INDIA BKID0004949 DIANKEL 162
2 BERO JH3401002017_310723FTO_395042 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002017_310723FTO_395042 BANK OF INDIA BKID0005899 JHIKO CHATTI 837
4 BERO JH3401002017_310723FTO_395042 State Bank of India SBIN0012618 BERO 162

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