Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_120823FTO_434178
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) 		3401002000NRG24120820230880357 12/08/2023 DAWALU SINGH 3401002WL049748 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 22/09/2023 5810655472 DAWALU SINGH ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24120820230880354 12/08/2023 REENA KUMARI 3401002WL049748 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 22/09/2023 5810655473 REENA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24120820230880151 12/08/2023 MNNI DEVI 3401002WL049714 MNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810655477 MNNI DEVI ()
4 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24120820230880252 12/08/2023 HEMAWATI DEVI 3401002WL049728 HEMAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810655478 HEMAWATI DEVI ()
5 BERO JH-01-002-017-002/278
(KHUKHRA) 		3401002000NRG24120820230880275 12/08/2023 PITRUS KHALKHO 3401002WL049731 PITRUS KHALKHO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810655474 PITRUS KHALKHO ()
6 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24120820230880222 12/08/2023 SOMRA BHAGAT 3401002WL049723 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810655475 SOMRA BHAGAT ()
7 BERO JH-01-002-017-002/586
(KHUKHRA) 		3401002000NRG24120820230880158 12/08/2023 GANGI ORAIN 3401002WL049714 GANGI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810655476 GANGI ORAIN ()
SubTotal 6840 6840
8 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24120820230880243 12/08/2023 MASEENA KHATUN 3401002WL049728 MASEENA KHATUN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655488 MASEENA KHATUN ()
9 BERO JH-01-002-005-002/314
(DORANDA) 		3401002000NRG24120820230880242 12/08/2023 MUNTAJIR ANSARI 3401002WL049728 MUNTAJIR ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655492 MUNTAJIR ANSARI ()
10 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24120820230880245 12/08/2023 MD ABUTALIB ANSARI 3401002WL049728 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655480 MD ABUTALIB ANSARI ()
11 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24120820230880127 12/08/2023 PITAMBAR MAHTO 3401002WL049713 PITAMBAR MAHTO 00048 BKID0005899 456 456 Processed 22/09/2023 5810655483 PITAMBAR MAHTO ()
12 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24120820230880265 12/08/2023 CHINTA ORAON 3401002WL049729 CHINTA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655486 CHINTA ORAON ()
13 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24120820230880146 12/08/2023 NAGITA DIVE 3401002WL049714 NAGITA DIVE 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655479 NAGITA DIVE ()
14 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24120820230880147 12/08/2023 BEDNU BHOKTA 3401002WL049714 BEDNU BHOKTA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655491 BEDNU BHOKTA ()
15 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24120820230880295 12/08/2023 REENA ORAON 3401002WL049735 REENA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655481 REENA ORAON ()
16 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24120820230880353 12/08/2023 DEVI LAL SINGH 3401002WL049748 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655482 DEVI LAL SINGH ()
17 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24120820230880355 12/08/2023 LAXMI KUMARI 3401002WL049748 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655489 LAXMI KUMARI ()
18 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24120820230880149 12/08/2023 NIRAJ SINGH 3401002WL049714 NIRAJ SINGH 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655485 NIRAJ SINGH ()
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24110820230872529 12/08/2023 SAKALDEEP MAHTO 3401002WL049263 SAKALDEEP MAHTO 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655484 SAKALDEEP MAHTO ()
20 BERO JH-01-002-017-002/288
(KHUKHRA) 		3401002000NRG24110820230872530 12/08/2023 ASHOK LOHRA 3401002WL049263 ASHOK LOHRA 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655490 ASHOK LOHRA ()
21 BERO JH-01-002-017-002/933
(KHUKHRA) 		3401002000NRG24120820230880277 12/08/2023 JAY SHANKAR DAS 3401002WL049731 JAY SHANKAR DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810655487 JAY SHANKAR DAS ()
SubTotal 18240 18240
22 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24120820230880356 12/08/2023 RANA PRATAP SINGH 3401002WL049748 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810655494 MR RANA PRATAP SINGH ()
23 BERO JH-01-002-017-002/47
(KHUKHRA) 		3401002000NRG24120820230880231 12/08/2023 MEGU BIRSA ORAON 3401002WL049725 MEGU BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810655493 MR BINOD ORAON ()
SubTotal 2736 2736
24 BERO JH-01-002-017-002/661
(KHUKHRA) 		3401002000NRG24120820230880189 12/08/2023 BIRWA ORAON 3401002WL049716 BIRWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810655495 BIRWA ORAON ()
SubTotal 1368 1368
Total 31920 31920

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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_434178 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BERO JH3401002017_120823FTO_434178 BANK OF INDIA BKID0004949 DIANKEL 1368
3 BERO JH3401002017_120823FTO_434178 BANK OF INDIA BKID0004959 BERO 6840
4 BERO JH3401002017_120823FTO_434178 BANK OF INDIA BKID0005899 JHIKO CHATTI 18240
5 BERO JH3401002017_120823FTO_434178 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002017_120823FTO_434178 UCO Bank UCBA0000803 BERO 1368

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