Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_120423FTO_12156
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-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24120420230016211 12/04/2023 BIRSA ORAON 3401002WL000917 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477672807 BIRSA ORAON ()
2 BERO JH-01-002-017-002/281
(KHUKHRA) 		3401002000NRG24110420230004925 12/04/2023 BUDI ORAON 3401002WL000280 BUDI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477672808 BUDI ORAON ()
3 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24120420230016213 12/04/2023 SOMRA BHAGAT 3401002WL000917 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477672806 SOMRA BHAGAT ()
SubTotal 4104 4104
4 BERO JH-01-002-005-002/514
(DORANDA) 		3401002000NRG24110420230007250 12/04/2023 SAFINA KHATUN 3401002WL000449 SAFINA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672809 SAFINA KHATUN ()
5 BERO JH-01-002-017-002/386
(KHUKHRA) 		3401002000NRG24120420230016212 12/04/2023 BIRSI ORAON 3401002WL000917 BIRSI ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1477672810 BIRSI ORAON ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_120423FTO_12156 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002017_120423FTO_12156 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736

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