Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_210723FTO_364265
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) 		3401002000NRG24190720230720841 21/07/2023 DAWALU SINGH 3401002WL039708 DAWALU SINGH 00048 BKID0004907 1368 1368 Processed 28/07/2023 3962401024 DAWALU SINGH ()
SubTotal 1368 1368
2 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24190720230720838 21/07/2023 REENA KUMARI 3401002WL039708 REENA KUMARI 00048 BKID0004949 1368 1368 Processed 28/07/2023 3962401025 REENA KUMARI ()
SubTotal 1368 1368
3 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24200720230726474 21/07/2023 URJAN MAHTO 3401002WL040093 URJAN MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401026 URJAN MAHTO ()
4 BERO JH-01-002-017-002/1270
(KHUKHRA) 		3401002000NRG24190720230720869 21/07/2023 BIRSA ORAON 3401002WL039709 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401001 BIRSA ORAON ()
5 BERO JH-01-002-017-002/139
(KHUKHRA) 		3401002000NRG24200720230726502 21/07/2023 DHIRU MAHTO 3401002WL040095 DHIRU MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401027 DHIRU MAHTO ()
6 BERO JH-01-002-017-002/1397
(KHUKHRA) 		3401002000NRG24190720230720870 21/07/2023 CHARO ORAON 3401002WL039709 CHARO ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401028 CHARO ORAON ()
7 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24190720230720872 21/07/2023 DEENA ORAON 3401002WL039709 DEENA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401004 DEENA ORAON ()
8 BERO JH-01-002-017-002/1400
(KHUKHRA) 		3401002000NRG24190720230720871 21/07/2023 RAM ORAON 3401002WL039709 RAM ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401005 RAM ORAON ()
9 BERO JH-01-002-017-002/1402
(KHUKHRA) 		3401002000NRG24190720230720874 21/07/2023 BANDHANI ORAON 3401002WL039709 BANDHANI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401006 BANDHANI ORAON ()
10 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24200720230726368 21/07/2023 MNNI DEVI 3401002WL040089 MNNI DEVI 00048 BKID0004959 684 684 Processed 28/07/2023 3962401003 MNNI DEVI ()
11 BERO JH-01-002-017-002/450
(KHUKHRA) 		3401002000NRG24190720230720906 21/07/2023 DHUNIYA ORAIN 3401002WL039710 DHUNIYA ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962401002 DHUNIYA ORAIN ()
SubTotal 11628 11628
12 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24190720230720893 21/07/2023 MD ABUTALIB ANSARI 3401002WL039710 MD ABUTALIB ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401022 MD ABUTALIB ANSARI ()
13 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24200720230726455 21/07/2023 CHINTA ORAON 3401002WL040091 CHINTA ORAON 00048 BKID0005899 684 684 Processed 28/07/2023 3962401018 CHINTA ORAON ()
14 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24200720230726358 21/07/2023 NAGITA DIVE 3401002WL040089 NAGITA DIVE 00048 BKID0005899 684 684 Processed 28/07/2023 3962401023 NAGITA DIVE ()
15 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24200720230726361 21/07/2023 BEDNU BHOKTA 3401002WL040089 BEDNU BHOKTA 00048 BKID0005899 684 684 Processed 28/07/2023 3962401015 BEDNU BHOKTA ()
16 BERO JH-01-002-017-002/1334
(KHUKHRA) 		3401002000NRG24200720230726363 21/07/2023 REENA ORAON 3401002WL040089 REENA ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401021 REENA ORAON ()
17 BERO JH-01-002-017-002/1351
(KHUKHRA) 		3401002000NRG24190720230720837 21/07/2023 DEVI LAL SINGH 3401002WL039708 DEVI LAL SINGH 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401019 DEVI LAL SINGH ()
18 BERO JH-01-002-017-002/1390
(KHUKHRA) 		3401002000NRG24190720230720839 21/07/2023 LAXMI KUMARI 3401002WL039708 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401008 LAXMI KUMARI ()
19 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24200720230726369 21/07/2023 SAKALDEEP MAHTO 3401002WL040089 SAKALDEEP MAHTO 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401007 SAKALDEEP MAHTO ()
20 BERO JH-01-002-017-002/288
(KHUKHRA) 		3401002000NRG24200720230726371 21/07/2023 ASHOK LOHRA 3401002WL040089 ASHOK LOHRA 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401016 ASHOK LOHRA ()
21 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24190720230720846 21/07/2023 AJAY GOPE 3401002WL039708 AJAY GOPE 00048 BKID0005899 912 912 Processed 28/07/2023 3962401020 AJAY GOPE ()
22 BERO JH-01-002-017-002/956
(KHUKHRA) 		3401002000NRG24190720230720878 21/07/2023 BASANTI ORAIN 3401002WL039709 BASANTI ORAIN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962401017 BASANTI ORAIN ()
SubTotal 12540 12540
23 BERO JH-01-002-017-002/4
(KHUKHRA) 		3401002000NRG24200720230726494 21/07/2023 BIJAY ORAON 3401002WL040094 BIJAY ORAON 00354 PUNB0976000 1368 1368 Processed 28/07/2023 3962401014 BIJAY ORAON ()
SubTotal 1368 1368
24 BERO JH-01-002-017-002/1391
(KHUKHRA) 		3401002000NRG24190720230720840 21/07/2023 RANA PRATAP SINGH 3401002WL039708 RANA PRATAP SINGH 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962401011 MR RANA PRATAP SINGH ()
25 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24190720230720905 21/07/2023 CHADRAKANTI KISPOTTA 3401002WL039710 CHADRAKANTI KISPOTTA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962401009 MRS CHADRAKANTI KISPOTTA ()
26 BERO JH-01-002-017-002/1399
(KHUKHRA) 		3401002000NRG24190720230720904 21/07/2023 MAHADEV ORAON 3401002WL039710 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962401010 MR MAHADEO ORAON ()
SubTotal 4104 4104
27 BERO JH-01-002-017-002/1401
(KHUKHRA) 		3401002000NRG24190720230720873 21/07/2023 SANJAY ORAON 3401002WL039709 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962401012 SANJAY ORAON ()
28 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24190720230720850 21/07/2023 BIRSI ORAIN 3401002WL039708 BIRSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962401013 BIRSI ORAIN ()
SubTotal 2736 2736
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210723FTO_364265 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BERO JH3401002017_210723FTO_364265 BANK OF INDIA BKID0004949 DIANKEL 1368
3 BERO JH3401002017_210723FTO_364265 BANK OF INDIA BKID0004959 BERO 11628
4 BERO JH3401002017_210723FTO_364265 BANK OF INDIA BKID0005899 JHIKO CHATTI 12540
5 BERO JH3401002017_210723FTO_364265 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002017_210723FTO_364265 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002017_210723FTO_364265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
8 BERO JH3401002017_210723FTO_364265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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