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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_121223APB_FTO_814598
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-01-002-017-002/1387
(KHUKHRA) 		3401002000NRG24Z121220231467845 12/12/2023 PAKWA DEVI 3401002WL087971 PAKWA DEVI 00048 BKID0004959 324 324 Processed 13/12/2023 S37047132 PAKVA DEVI(RTI) BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z121220231467847 12/12/2023 RAMESH SAHU 3401002WL087971 RAMESH SAHU 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 RAMESH SAHU BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z121220231467849 12/12/2023 RAMDEO ORAON 3401002WL087971 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 Ram Dev Uranv IDFC BANK LIMITED(608117)
4 BERO JH-01-002-017-002/593
(KHUKHRA) 		3401002000NRG24Z121220231467851 12/12/2023 KARMA ORAON 3401002WL087971 KARMA ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 KARMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/703
(KHUKHRA) 		3401002000NRG24Z121220231467852 12/12/2023 BILASH ORAON 3401002WL087971 BILASH ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 BILAS DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/806
(KHUKHRA) 		3401002000NRG24Z121220231467853 12/12/2023 ATWA ORAON 3401002WL087971 ATWA ORAON 00048 BKID0004959 162 162 Processed 13/12/2023 S37047132 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
7 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z121220231467844 12/12/2023 BOLI DEVI 3401002WL087971 BOLI DEVI 00048 BKID0005899 324 324 Processed 13/12/2023 S37047132 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z071220231453819 12/12/2023 RUBENA KHATOON 3401002WL087093 RUBENA KHATOON 00048 BKID0005899 135 135 Processed 13/12/2023 S37047132 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z071220231453820 12/12/2023 SAJAD ANSARI 3401002WL087093 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 13/12/2023 S37047132 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z121220231467848 12/12/2023 JAGARNATH MAHTO 3401002WL087971 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 13/12/2023 S37047132 JAGARNATH MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/481
(KHUKHRA) 		3401002000NRG24Z121220231467850 12/12/2023 BHOLA MAHTO 3401002WL087971 BHOLA MAHTO 00048 BKID0005899 162 162 Processed 13/12/2023 S37047132 BHOLA MAHTO S/O-LATE BANDHAN MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/942
(KHUKHRA) 		3401002000NRG24Z121220231467854 12/12/2023 SHARDA DEVI 3401002WL087971 SHARDA DEVI 00048 BKID0005899 162 162 Processed 13/12/2023 S37047132 SHARDA DEVI W/O BRISHKETU SINGH BANK OF INDIA(508505)
SubTotal 1107 1107
13 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z121220231467843 12/12/2023 KASTURI DEVI 3401002WL087971 KASTURI DEVI 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 Kasturi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 BERO JH-01-002-017-001/717
(KHUKHRA) 		3401002000NRG24Z071220231453821 12/12/2023 VIKASH SAHU 3401002WL087093 VIKASH SAHU 00462 UCBA0000803 162 162 Processed 13/12/2023 S37047132 VIKASH SAHU UCO BANK(607066)
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_121223APB_FTO_814598 BANK OF INDIA BKID0004959 BERO 1134
2 BERO JH3401002017_121223APB_FTO_814598 BANK OF INDIA BKID0005899 JHIKO CHATTI 1107
3 BERO JH3401002017_121223APB_FTO_814598 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_121223APB_FTO_814598 UCO Bank UCBA0000803 BERO 162

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