Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_120823FTO_434196
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-01-002-017-002/1392
(KHUKHRA) 		3401002000NRG24Z120820230880367 12/08/2023 DAWALU SINGH 3401002WL049748 DAWALU SINGH 00048 BKID0004907 162 162 Processed 20/08/2023 S93926369 DAWALU SINGH ()
SubTotal 162 162
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z120820230880364 12/08/2023 REENA KUMARI 3401002WL049748 REENA KUMARI 00048 BKID0004949 162 162 Processed 20/08/2023 S93926369 REENA KUMARI ()
SubTotal 162 162
3 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z120820230880172 12/08/2023 MNNI DEVI 3401002WL049714 MNNI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 MNNI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z120820230880263 12/08/2023 HEMAWATI DEVI 3401002WL049728 HEMAWATI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 HEMAWATI DEVI ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24Z120820230880280 12/08/2023 PITRUS KHALKHO 3401002WL049731 PITRUS KHALKHO 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 PITRUS KHALKHO ()
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z120820230880224 12/08/2023 SOMRA BHAGAT 3401002WL049723 SOMRA BHAGAT 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 SOMRA BHAGAT ()
7 BERO JH-01-002-017-002/586
(KHUKHRA) 		3401002000NRG24Z120820230880179 12/08/2023 GANGI ORAIN 3401002WL049714 GANGI ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S93926369 GANGI ORAIN ()
SubTotal 810 810
8 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z120820230880254 12/08/2023 MASEENA KHATUN 3401002WL049728 MASEENA KHATUN 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 MASEENA KHATUN ()
9 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24Z120820230880253 12/08/2023 MUNTAJIR ANSARI 3401002WL049728 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 MUNTAJIR ANSARI ()
10 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z120820230880256 12/08/2023 MD ABUTALIB ANSARI 3401002WL049728 MD ABUTALIB ANSARI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 MD ABUTALIB ANSARI ()
11 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z120820230880131 12/08/2023 PITAMBAR MAHTO 3401002WL049713 PITAMBAR MAHTO 00048 BKID0005899 54 54 Processed 20/08/2023 S93926369 PITAMBAR MAHTO ()
12 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z120820230880268 12/08/2023 CHINTA ORAON 3401002WL049729 CHINTA ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 CHINTA ORAON ()
13 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z120820230880167 12/08/2023 NAGITA DIVE 3401002WL049714 NAGITA DIVE 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 NAGITA DIVE ()
14 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z120820230880168 12/08/2023 BEDNU BHOKTA 3401002WL049714 BEDNU BHOKTA 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 BEDNU BHOKTA ()
15 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24Z120820230880302 12/08/2023 REENA ORAON 3401002WL049735 REENA ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 REENA ORAON ()
16 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24Z120820230880363 12/08/2023 DEVI LAL SINGH 3401002WL049748 DEVI LAL SINGH 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 DEVI LAL SINGH ()
17 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24Z120820230880365 12/08/2023 LAXMI KUMARI 3401002WL049748 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 LAXMI KUMARI ()
18 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24Z120820230880170 12/08/2023 NIRAJ SINGH 3401002WL049714 NIRAJ SINGH 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 NIRAJ SINGH ()
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z110820230872538 12/08/2023 SAKALDEEP MAHTO 3401002WL049263 SAKALDEEP MAHTO 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 SAKALDEEP MAHTO ()
20 BERO JH-01-002-017-002/288
(KHUKHRA) 		3401002000NRG24Z110820230872539 12/08/2023 ASHOK LOHRA 3401002WL049263 ASHOK LOHRA 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 ASHOK LOHRA ()
21 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24Z120820230880282 12/08/2023 JAY SHANKAR DAS 3401002WL049731 JAY SHANKAR DAS 00048 BKID0005899 162 162 Processed 20/08/2023 S93926369 JAY SHANKAR DAS ()
SubTotal 2160 2160
22 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24Z120820230880366 12/08/2023 RANA PRATAP SINGH 3401002WL049748 RANA PRATAP SINGH 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 RANA PRATAP SINGH ()
23 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24Z120820230880233 12/08/2023 MEGU BIRSA ORAON 3401002WL049725 MEGU BIRSA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 MEGU BIRSA ORAON ()
SubTotal 324 324
24 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24Z120820230880196 12/08/2023 BIRWA ORAON 3401002WL049716 BIRWA ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S93926369 BIRWA ORAON ()
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_120823FTO_434196 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BERO JH3401002017_120823FTO_434196 BANK OF INDIA BKID0004949 DIANKEL 162
3 BERO JH3401002017_120823FTO_434196 BANK OF INDIA BKID0004959 BERO 810
4 BERO JH3401002017_120823FTO_434196 BANK OF INDIA BKID0005899 JHIKO CHATTI 2160
5 BERO JH3401002017_120823FTO_434196 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002017_120823FTO_434196 UCO Bank UCBA0000803 BERO 162

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