Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_060523FTO_95166
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-01-002-017-002/200
(KHUKHRA) 		3401002000NRG24Z050520230149325 06/05/2023 PARDESHIYA ORAON 3401002WL007886 PARDESHIYA ORAON 00048 BKID0004959 108 108 Processed 12/05/2023 S86398955 PARDESHIYA ORAON ()
2 BERO JH-01-002-017-002/224
(KHUKHRA) 		3401002000NRG24Z050520230149330 06/05/2023 KARAM DAYALSAHU 3401002WL007886 KARAM DAYALSAHU 00048 BKID0004959 108 108 Processed 12/05/2023 S86398955 KARAM DAYALSAHU ()
SubTotal 216 216
3 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24Z040520230131848 06/05/2023 HINA PARVEEN 3401002WL007072 HINA PARVEEN 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 HINA PARVEEN ()
4 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24Z040520230131847 06/05/2023 KURESHA KHATOON 3401002WL007072 KURESHA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 KURESHA KHATOON ()
5 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z040520230131849 06/05/2023 HAFIJ KHAN 3401002WL007072 HAFIJ KHAN 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 HAFIJ KHAN ()
6 BERO JH-01-002-005-002/198
(DORANDA) 		3401002000NRG24Z040520230131850 06/05/2023 JARINA BIBI 3401002WL007072 JARINA BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 JARINA BIBI ()
7 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24Z060520230154814 06/05/2023 SAFINA KHATUN 3401002WL008150 SAFINA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 SAFINA KHATUN ()
8 BERO JH-01-002-005-002/558
(DORANDA) 		3401002000NRG24Z040520230131855 06/05/2023 GUFRAN ANSARI 3401002WL007072 GUFRAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 GUFRAN ANSARI ()
9 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z060520230159145 06/05/2023 MD ABUTALIB ANSARI 3401002WL008351 MD ABUTALIB ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 MD ABUTALIB ANSARI ()
10 BERO JH-01-002-017-001/1078
(KHUKHRA) 		3401002000NRG24Z060520230158910 06/05/2023 RANTHU ORAON 3401002WL008346 RANTHU ORAON 00048 BKID0005899 27 27 Processed 12/05/2023 S86398955 RANTHU ORAON ()
11 BERO JH-01-002-017-002/1168
(KHUKHRA) 		3401002000NRG24Z060520230158913 06/05/2023 CHANDRAWATI DEVI 3401002WL008346 CHANDRAWATI DEVI 00048 BKID0005899 27 27 Processed 12/05/2023 S86398955 CHANDRAWATI DEVI ()
12 BERO JH-01-002-017-002/1232
(KHUKHRA) 		3401002000NRG24Z050520230149312 06/05/2023 SAVITRI ORAIN 3401002WL007886 SAVITRI ORAIN 00048 BKID0005899 108 108 Processed 12/05/2023 S86398955 SAVITRI ORAIN ()
13 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24Z050520230149328 06/05/2023 SUMANTI ORAIN 3401002WL007886 SUMANTI ORAIN 00048 BKID0005899 108 108 Processed 12/05/2023 S86398955 SUMANTI ORAIN ()
14 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z060520230158914 06/05/2023 MANRAKHAN MAHTO 3401002WL008346 MANRAKHAN MAHTO 00048 BKID0005899 27 27 Processed 12/05/2023 S86398955 MANRAKHAN MAHTO ()
15 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24Z060520230159280 06/05/2023 BIRSI ORAON 3401002WL008358 BIRSI ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86398955 BIRSI ORAON ()
SubTotal 1593 1593
16 BERO JH-01-002-017-002/880
(KHUKHRA) 		3401002000NRG24Z050520230149338 06/05/2023 BIRSHA ORAON 3401002WL007886 BIRSHA ORAON 00078 CNRB0004895 135 135 Processed 12/05/2023 S86398955 BIRSHA ORAON ()
SubTotal 135 135
17 BERO JH-01-002-017-002/177
(KHUKHRA) 		3401002000NRG24Z050520230149321 06/05/2023 PUNA ORAON 3401002WL007886 PUNA ORAON 00415 SBIN0012618 108 108 Processed 12/05/2023 S86398955 PUNA ORAON ()
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_060523FTO_95166 BANK OF INDIA BKID0004959 BERO 216
2 BERO JH3401002017_060523FTO_95166 BANK OF INDIA BKID0005899 JHIKO CHATTI 1593
3 BERO JH3401002017_060523FTO_95166 Canara Bank CNRB0004895 BERO 135
4 BERO JH3401002017_060523FTO_95166 State Bank of India SBIN0012618 BERO 108

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